From f7641680517fb93423ba94055d5bfc036cf15ba7 Mon Sep 17 00:00:00 2001 From: "Dharmraj Zala (OpenERP Trainee)" Date: Wed, 1 May 2013 17:42:34 +0530 Subject: [PATCH 01/44] [FIX] line break in 'Follow' column by giving padding to left. bzr revid: nco@tinyerp.com-20130501121234-u8gtjzccjw0h7dk1 --- addons/mail/static/src/css/mail.css | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/mail/static/src/css/mail.css b/addons/mail/static/src/css/mail.css index a3d8dca6490..a41e5824cf7 100644 --- a/addons/mail/static/src/css/mail.css +++ b/addons/mail/static/src/css/mail.css @@ -618,7 +618,7 @@ margin-bottom: 4px; } .openerp .oe_followers .oe_invite{ - float: right; + padding-left: 5px; } .openerp .oe_followers .oe_partner { height: 32px; From 78d642808eec050a208b3f8854999bad8df2b1e8 Mon Sep 17 00:00:00 2001 From: "Dharti Ratani (Open ERP)" Date: Thu, 6 Jun 2013 19:00:01 +0530 Subject: [PATCH 02/44] [Fix]Set the allignment of Total parallel to amount bzr revid: dhr@tinyerp.com-20130606133001-fvpv2t1xlukbfw7d --- addons/account/report/account_print_invoice.rml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/account/report/account_print_invoice.rml b/addons/account/report/account_print_invoice.rml index 3582221df44..6914adfaf20 100644 --- a/addons/account/report/account_print_invoice.rml +++ b/addons/account/report/account_print_invoice.rml @@ -295,7 +295,7 @@ - Total: + Total: [[ formatLang(o.amount_total, digits=get_digits(dp='Account'), currency_obj=o.currency_id) ]] From 4cc85da024eaa821047fb040c857c6f3e2d8aca9 Mon Sep 17 00:00:00 2001 From: Yannick Vaucher Date: Fri, 7 Jun 2013 11:24:05 +0200 Subject: [PATCH 03/44] [FIX] sale - copy customer ref instead of order name in sale_line_invoice wizard lp bug: https://launchpad.net/bugs/1188528 fixed bzr revid: yannick.vaucher@camptocamp.com-20130607092405-1roxnirhtfcxo0d3 --- addons/sale/wizard/sale_line_invoice.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/sale/wizard/sale_line_invoice.py b/addons/sale/wizard/sale_line_invoice.py index e6121b23dd8..d8a7d05a10e 100644 --- a/addons/sale/wizard/sale_line_invoice.py +++ b/addons/sale/wizard/sale_line_invoice.py @@ -61,7 +61,7 @@ class sale_order_line_make_invoice(osv.osv_memory): else: pay_term = False inv = { - 'name': order.name, + 'name': order.client_order_ref or '', 'origin': order.name, 'type': 'out_invoice', 'reference': "P%dSO%d" % (order.partner_id.id, order.id), From d134cd60804eaa96efd4d41bdcc456fd01eced7f Mon Sep 17 00:00:00 2001 From: "RGA(OpenERP)" <> Date: Mon, 1 Jul 2013 15:25:02 +0530 Subject: [PATCH 04/44] [FIX] line should break if url link is too long for readonly etherpad bzr revid: rgaopenerp-20130701095502-c6pgr2dz7i7zmdop --- addons/pad/static/src/css/etherpad.css | 2 ++ 1 file changed, 2 insertions(+) diff --git a/addons/pad/static/src/css/etherpad.css b/addons/pad/static/src/css/etherpad.css index a0002ebe97c..e3019ec8049 100644 --- a/addons/pad/static/src/css/etherpad.css +++ b/addons/pad/static/src/css/etherpad.css @@ -92,6 +92,8 @@ font-family: arial, sans-serif; font-size: 15px; line-height: 19px; + word-wrap: break-word; + max-width: 750px; } .openerp .oe_form_nomargin .etherpad_readonly{ From 0bed10fa7fc506874a6eb5121293140dbd85857c Mon Sep 17 00:00:00 2001 From: "Chandni Machchhar(OpenERP Trainee)" <> Date: Mon, 1 Jul 2013 16:45:43 +0530 Subject: [PATCH 06/44] [FIX] fix the translation issue bzr revid: psi@tinyerp.com-20130701111543-7lgfuf230088gce2 --- addons/sale_stock/sale_stock.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/sale_stock/sale_stock.py b/addons/sale_stock/sale_stock.py index 1cf6f87f4b0..50e0112fec2 100644 --- a/addons/sale_stock/sale_stock.py +++ b/addons/sale_stock/sale_stock.py @@ -600,7 +600,7 @@ class sale_order_line(osv.osv): #check if product is available, and if not: raise an error uom2 = False if uom: - uom2 = product_uom_obj.browse(cr, uid, uom) + uom2 = product_uom_obj.browse(cr, uid, uom, context=context) if product_obj.uom_id.category_id.id != uom2.category_id.id: uom = False if not uom2: From 07282840ac1016c893d5e7213368bf6dd142296c Mon Sep 17 00:00:00 2001 From: "RGA(OpenERP)" <> Date: Wed, 3 Jul 2013 14:59:37 +0530 Subject: [PATCH 07/44] [FIX] fetch mail should uncode attached filename too bzr revid: rgaopenerp-20130703092937-jqrj76i3gzro9isx --- addons/mail/mail_thread.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py index ff8c5cd500e..6fd2c5c4718 100644 --- a/addons/mail/mail_thread.py +++ b/addons/mail/mail_thread.py @@ -756,7 +756,7 @@ class mail_thread(osv.AbstractModel): encoding = part.get_content_charset() # None if attachment # 1) Explicit Attachments -> attachments if filename or part.get('content-disposition', '').strip().startswith('attachment'): - attachments.append((filename or 'attachment', part.get_payload(decode=True))) + attachments.append((decode(filename) or 'attachment', part.get_payload(decode=True))) continue # 2) text/plain -> 
                 if part.get_content_type() == 'text/plain' and (not alternative or not body):

From f8d47a4a1d6ce1f44fc5f5f86d135cdb413e11bf Mon Sep 17 00:00:00 2001
From: "Ravi Gohil (OpenERP)" 
Date: Wed, 7 Aug 2013 15:16:30 +0530
Subject: [PATCH 08/44] [FIX] crm: While processing the 'Convert to
 Opportunity' wizard in leads view, if the system found matching partner from
 the information provided in lead and suggested that partner in the wizard,
 and later if we decided not to link the opportunity to existing partner but
 to create a new one, it never create one, but will link to the priorly
 suggested partner: (Maintenance Case : 596231)

lp bug: https://launchpad.net/bugs/1208436 fixed

bzr revid: rgo@tinyerp.com-20130807094630-efk7yo1ia27vpq5i
---
 addons/crm/wizard/crm_lead_to_opportunity.py       | 3 +++
 addons/crm/wizard/crm_lead_to_opportunity_view.xml | 2 +-
 2 files changed, 4 insertions(+), 1 deletion(-)

diff --git a/addons/crm/wizard/crm_lead_to_opportunity.py b/addons/crm/wizard/crm_lead_to_opportunity.py
index 3c847ade42a..1c8b8331b47 100644
--- a/addons/crm/wizard/crm_lead_to_opportunity.py
+++ b/addons/crm/wizard/crm_lead_to_opportunity.py
@@ -37,6 +37,9 @@ class crm_lead2opportunity_partner(osv.osv_memory):
         'opportunity_ids': fields.many2many('crm.lead', string='Opportunities'),
     }
 
+    def onchange_action(self, cr, uid, ids, action, context=None):
+        return {'value': {'partner_id': False if action != 'exist' else self._find_matching_partner(cr, uid, context=context)}}
+
     def default_get(self, cr, uid, fields, context=None):
         """
         Default get for name, opportunity_ids.
diff --git a/addons/crm/wizard/crm_lead_to_opportunity_view.xml b/addons/crm/wizard/crm_lead_to_opportunity_view.xml
index 00686de1c8e..9f7701a1752 100644
--- a/addons/crm/wizard/crm_lead_to_opportunity_view.xml
+++ b/addons/crm/wizard/crm_lead_to_opportunity_view.xml
@@ -27,7 +27,7 @@
                         
                     
                     
-                        
+                        
                         

From 63159fee7b19d8eed7b03f008349413276d75c61 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Carlos=20V=C3=A1squez?= 
Date: Fri, 13 Sep 2013 11:39:12 -0600
Subject: [PATCH 09/44] [FIX] document: check method fails if it is called with
 an id instead of a list of ids

lp bug: https://launchpad.net/bugs/1225107 fixed

bzr revid: carlos.vasquez@clearcorp.co.cr-20130913173912-h4oec41fwh9pg69f
---
 addons/document/document.py | 4 ++++
 1 file changed, 4 insertions(+)

diff --git a/addons/document/document.py b/addons/document/document.py
index a39be42e77c..0b49d581a3c 100644
--- a/addons/document/document.py
+++ b/addons/document/document.py
@@ -71,6 +71,10 @@ class document_file(osv.osv):
     def check(self, cr, uid, ids, mode, context=None, values=None):
         """Overwrite check to verify access on directory to validate specifications of doc/access_permissions.rst"""
         super(document_file, self).check(cr, uid, ids, mode, context=context, values=values)
+        
+        # write method can be called with either the ids list or an id, if the later is used, the ids received here will be a long variable.
+        if not isinstance(ids, list):
+            ids = [ids]
         if ids:
             self.pool.get('ir.model.access').check(cr, uid, 'document.directory', mode)
 

From 0954d2806e8e9883aade0286bc9263734f16a246 Mon Sep 17 00:00:00 2001
From: JoshuaJan 
Date: Tue, 12 Nov 2013 21:04:06 +0800
Subject: [PATCH 10/44] [fix]purchase module typo corrected

lp bug: https://launchpad.net/bugs/1250305 fixed

bzr revid: popkar77@gmail.com-20131112130406-dfzg5gf2nxmebsnz
---
 addons/purchase/purchase_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 23c153b0ae8..5b41b7708ff 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -196,7 +196,7 @@
                         
                         
                             
-                            
+                            
                             
                             
                         

From 465d83e88049a71162280c246ed5769471b3c56f Mon Sep 17 00:00:00 2001
From: Christophe Simonis 
Date: Tue, 26 Nov 2013 14:49:52 +0100
Subject: [PATCH 11/44] [FIX] procurement: procurement orders does not have a
 `warehouse_id` field

bzr revid: chs@openerp.com-20131126134952-cotbhc8s60zj44ts
---
 addons/procurement/schedulers.py | 1 -
 1 file changed, 1 deletion(-)

diff --git a/addons/procurement/schedulers.py b/addons/procurement/schedulers.py
index c9b18dbccb4..07280b38ae7 100644
--- a/addons/procurement/schedulers.py
+++ b/addons/procurement/schedulers.py
@@ -197,7 +197,6 @@ class procurement_order(osv.osv):
                 'company_id': orderpoint.company_id.id,
                 'product_uom': orderpoint.product_uom.id,
                 'location_id': orderpoint.location_id.id,
-                'warehouse_id': orderpoint.warehouse_id.id,
                 'procure_method': 'make_to_order',
                 'origin': orderpoint.name}
         

From b81c3897ee1573641a9201f5a5ab4b270c0aa1ac Mon Sep 17 00:00:00 2001
From: Christophe Simonis 
Date: Tue, 26 Nov 2013 14:50:26 +0100
Subject: [PATCH 12/44] [FIX] purchase: choose the right warehouse when
 creating purchase orders from procurement orders

bzr revid: chs@openerp.com-20131126135026-echb4fq37229g637
---
 addons/purchase/purchase.py | 30 +++++++++++++++++++++++++++---
 1 file changed, 27 insertions(+), 3 deletions(-)

diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py
index 992af37222e..4a5b2567377 100644
--- a/addons/purchase/purchase.py
+++ b/addons/purchase/purchase.py
@@ -1108,6 +1108,32 @@ class procurement_order(osv.osv):
         seller_delay = int(procurement.product_id.seller_delay)
         return schedule_date - relativedelta(days=seller_delay)
 
+    def _get_warehouse(self, procurement, user_company):
+        """
+            Return the warehouse containing the procurment stock location (or one of it ancestors)
+            If none match, returns then first warehouse of the company
+        """
+        # TODO refactor the domain once we implement the "parent_of" domain operator
+        company_id = (procurement.company_id or user_company).id
+        domains = [
+            [
+                '&', ('company_id', '=', company_id),
+                '|', '&', ('lot_stock_id.parent_left', '<', procurement.location_id.parent_left),
+                          ('lot_stock_id.parent_right', '>', procurement.location_id.parent_right),
+                     ('lot_stock_id', '=', procurement.location_id.id)
+            ],
+            [('company_id', '=', company_id)]
+        ]
+
+        cr, uid = procurement._cr, procurement._uid
+        context = procurement._context
+        Warehouse = self.pool['stock.warehouse']
+        for domain in domains:
+            ids = Warehouse.search(cr, uid, domain, context=context)
+            if ids:
+                return ids[0]
+        return False
+
     def make_po(self, cr, uid, ids, context=None):
         """ Make purchase order from procurement
         @return: New created Purchase Orders procurement wise
@@ -1122,7 +1148,6 @@ class procurement_order(osv.osv):
         prod_obj = self.pool.get('product.product')
         acc_pos_obj = self.pool.get('account.fiscal.position')
         seq_obj = self.pool.get('ir.sequence')
-        warehouse_obj = self.pool.get('stock.warehouse')
         for procurement in self.browse(cr, uid, ids, context=context):
             res_id = procurement.move_id.id
             partner = procurement.product_id.seller_id # Taken Main Supplier of Product of Procurement.
@@ -1130,7 +1155,6 @@ class procurement_order(osv.osv):
             partner_id = partner.id
             address_id = partner_obj.address_get(cr, uid, [partner_id], ['delivery'])['delivery']
             pricelist_id = partner.property_product_pricelist_purchase.id
-            warehouse_id = warehouse_obj.search(cr, uid, [('company_id', '=', procurement.company_id.id or company.id)], context=context)
             uom_id = procurement.product_id.uom_po_id.id
 
             qty = uom_obj._compute_qty(cr, uid, procurement.product_uom.id, procurement.product_qty, uom_id)
@@ -1169,7 +1193,7 @@ class procurement_order(osv.osv):
                 'origin': procurement.origin,
                 'partner_id': partner_id,
                 'location_id': procurement.location_id.id,
-                'warehouse_id': warehouse_id and warehouse_id[0] or False,
+                'warehouse_id': self._get_warehouse(procurement, company),
                 'pricelist_id': pricelist_id,
                 'date_order': purchase_date.strftime(DEFAULT_SERVER_DATETIME_FORMAT),
                 'company_id': procurement.company_id.id,

From b1b787545bfb3ab99754fbd8ad88ce2992bc8509 Mon Sep 17 00:00:00 2001
From: Christophe Simonis 
Date: Tue, 26 Nov 2013 14:52:54 +0100
Subject: [PATCH 13/44] [FIX] purchase_requisition: choose the right warehouse
 when creating purchase requisitions from procurement orders + allow to work
 in batch.

bzr revid: chs@openerp.com-20131126135254-96l4xk9q4fd0iwpu
---
 .../purchase_requisition.py                   | 36 +++++++++++--------
 1 file changed, 21 insertions(+), 15 deletions(-)

diff --git a/addons/purchase_requisition/purchase_requisition.py b/addons/purchase_requisition/purchase_requisition.py
index f773bbd8505..c15d145a7cd 100644
--- a/addons/purchase_requisition/purchase_requisition.py
+++ b/addons/purchase_requisition/purchase_requisition.py
@@ -231,34 +231,40 @@ class product_product(osv.osv):
 product_product()
 
 class procurement_order(osv.osv):
-
     _inherit = 'procurement.order'
     _columns = {
-        'requisition_id' : fields.many2one('purchase.requisition','Latest Requisition')
+        'requisition_id': fields.many2one('purchase.requisition', 'Latest Requisition')
     }
+
     def make_po(self, cr, uid, ids, context=None):
         res = {}
         requisition_obj = self.pool.get('purchase.requisition')
-        warehouse_obj = self.pool.get('stock.warehouse')
-        procurement = self.browse(cr, uid, ids, context=context)[0]
-        if procurement.product_id.purchase_requisition:
-             warehouse_id = warehouse_obj.search(cr, uid, [('company_id', '=', procurement.company_id.id or company.id)], context=context)
-             res[procurement.id] = requisition_obj.create(cr, uid, 
-                   {
+        non_requisition = []
+        for procurement in self.browse(cr, uid, ids, context=context):
+            if procurement.product_id.purchase_requisition:
+                user_company = self.pool['res.users'].browse(cr, uid, uid, context=context).company_id
+                req = res[procurement.id] = requisition_obj.create(cr, uid, {
                     'origin': procurement.origin,
                     'date_end': procurement.date_planned,
-                    'warehouse_id':warehouse_id and warehouse_id[0] or False,
-                    'company_id':procurement.company_id.id,
-                    'line_ids': [(0,0,{
+                    'warehouse_id': self._get_warehouse(procurement, user_company),
+                    'company_id': procurement.company_id.id,
+                    'line_ids': [(0, 0, {
                         'product_id': procurement.product_id.id,
                         'product_uom_id': procurement.product_uom.id,
                         'product_qty': procurement.product_qty
 
-                   })],
+                    })],
                 })
-             self.write(cr,uid,[procurement.id],{'state': 'running','requisition_id': res[procurement.id]},context=context)
-        else:
-            res = super(procurement_order, self).make_po(cr, uid, ids, context=context)
+                procurement.write({
+                    'state': 'running',
+                    'requisition_id': req
+                })
+            else:
+                non_requisition.append(procurement.id)
+
+        if non_requisition:
+            res.update(super(procurement_order, self).make_po(cr, uid, non_requisition, context=context))
+
         return res
 
 procurement_order()

From d003d8f49a90c355972a4d821c30646370891226 Mon Sep 17 00:00:00 2001
From: Denis Ledoux 
Date: Tue, 26 Nov 2013 18:00:19 +0100
Subject: [PATCH 14/44] [FIX]hr_timesheet_sheet: add right-padding to timesheet
 weekly input in order to avoid the value to be partially cut (in ie 9/10, for
 instance)

bzr revid: dle@openerp.com-20131126170019-bydxxyk7uqzpsb41
---
 addons/hr_timesheet_sheet/static/src/css/timesheet.css  | 1 +
 addons/hr_timesheet_sheet/static/src/css/timesheet.sass | 1 +
 2 files changed, 2 insertions(+)

diff --git a/addons/hr_timesheet_sheet/static/src/css/timesheet.css b/addons/hr_timesheet_sheet/static/src/css/timesheet.css
index 887e8665a28..5fd92fc9f42 100644
--- a/addons/hr_timesheet_sheet/static/src/css/timesheet.css
+++ b/addons/hr_timesheet_sheet/static/src/css/timesheet.css
@@ -33,6 +33,7 @@
   min-width: 130px;
 }
 .openerp .oe_timesheet_weekly td input.oe_timesheet_weekly_input {
+  padding-right: 2px !important;
   width: 40px;
   text-align: right;
   min-width: 0 !important;
diff --git a/addons/hr_timesheet_sheet/static/src/css/timesheet.sass b/addons/hr_timesheet_sheet/static/src/css/timesheet.sass
index bd90deab122..daa835db88d 100644
--- a/addons/hr_timesheet_sheet/static/src/css/timesheet.sass
+++ b/addons/hr_timesheet_sheet/static/src/css/timesheet.sass
@@ -28,6 +28,7 @@
         .oe_timesheet_first_col
             min-width: 130px
         td input.oe_timesheet_weekly_input
+            padding-right: 2px !important
             width: 40px
             text-align: right
             min-width: 0 !important

From 6fd55759300d93c0d907e81c9b283da6cf92ccbe Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Wed, 27 Nov 2013 05:39:57 +0000
Subject: [PATCH 15/44] Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20131127053957-ekc1bfm5ohug21aa
---
 addons/account/i18n/fi.po                     |   10 +-
 addons/account_accountant/i18n/oc.po          |   10 +-
 addons/account_anglo_saxon/i18n/oc.po         |   20 +-
 .../i18n/ar.po                                |   10 +-
 addons/account_budget/i18n/ar.po              |   10 +-
 addons/account_cancel/i18n/ar.po              |   10 +-
 addons/account_cancel/i18n/he.po              |   23 +
 addons/analytic_user_function/i18n/ar.po      |   10 +-
 addons/audittrail/i18n/ar.po                  |   14 +-
 addons/auth_crypt/i18n/ar.po                  |   12 +-
 addons/auth_oauth_signup/i18n/ar.po           |   23 +
 addons/base_iban/i18n/ar.po                   |   10 +-
 addons/base_vat/i18n/ar.po                    |   10 +-
 addons/contacts/i18n/ar.po                    |   16 +-
 addons/crm/i18n/mn.po                         |    8 +-
 addons/document_ftp/i18n/ar.po                |   10 +-
 addons/fetchmail/i18n/ar.po                   |   14 +-
 addons/google_base_account/i18n/ar.po         |   10 +-
 addons/hr_contract/i18n/ar.po                 |   12 +-
 addons/hr_payroll_account/i18n/ar.po          |   10 +-
 addons/hr_timesheet_sheet/i18n/oc.po          | 1151 +++++++++++++++++
 addons/l10n_ca/i18n/ar.po                     |   10 +-
 addons/l10n_lu/i18n/ar.po                     |   10 +-
 addons/l10n_multilang/i18n/ar.po              |   10 +-
 addons/l10n_nl/i18n/ar.po                     |   10 +-
 addons/l10n_uk/i18n/ar.po                     |   14 +-
 addons/marketing_campaign/i18n/sl.po          |  156 ++-
 addons/note_pad/i18n/ar.po                    |   28 +
 addons/portal_anonymous/i18n/ar.po            |   25 +
 addons/portal_claim/i18n/ar.po                |   43 +
 addons/portal_project/i18n/ar.po              |   42 +
 addons/portal_project_issue/i18n/ar.po        |   47 +
 addons/product/i18n/fi.po                     |    8 +-
 addons/project_issue_sheet/i18n/ar.po         |   12 +-
 addons/purchase_double_validation/i18n/ar.po  |   12 +-
 addons/sale_analytic_plans/i18n/ar.po         |   10 +-
 addons/sale_journal/i18n/ar.po                |   12 +-
 addons/sale_margin/i18n/ar.po                 |   10 +-
 addons/sale_mrp/i18n/ar.po                    |   12 +-
 addons/sale_order_dates/i18n/ar.po            |   14 +-
 addons/stock/i18n/fi.po                       |   12 +-
 addons/stock_location/i18n/ar.po              |   14 +-
 addons/web_shortcuts/i18n/ar.po               |   25 +
 43 files changed, 1695 insertions(+), 244 deletions(-)
 create mode 100644 addons/account_cancel/i18n/he.po
 create mode 100644 addons/auth_oauth_signup/i18n/ar.po
 create mode 100644 addons/hr_timesheet_sheet/i18n/oc.po
 create mode 100644 addons/note_pad/i18n/ar.po
 create mode 100644 addons/portal_anonymous/i18n/ar.po
 create mode 100644 addons/portal_claim/i18n/ar.po
 create mode 100644 addons/portal_project/i18n/ar.po
 create mode 100644 addons/portal_project_issue/i18n/ar.po
 create mode 100644 addons/web_shortcuts/i18n/ar.po

diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index eeeac60b31b..5b70a25fa84 100644
--- a/addons/account/i18n/fi.po
+++ b/addons/account/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-14 22:29+0000\n"
-"PO-Revision-Date: 2013-11-24 21:18+0000\n"
+"PO-Revision-Date: 2013-11-26 18:24+0000\n"
 "Last-Translator: Harri Luuppala \n"
 "Language-Team: Finnish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-25 06:00+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -1691,7 +1691,7 @@ msgstr "Hyvityslasku"
 #. module: account
 #: view:account.config.settings:0
 msgid "eInvoicing & Payments"
-msgstr "sähköinen laskutus ja maksut"
+msgstr "Sähköinen laskutus ja maksut"
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
@@ -9045,7 +9045,7 @@ msgstr ""
 #. module: account
 #: model:res.groups,name:account.group_account_invoice
 msgid "Invoicing & Payments"
-msgstr ""
+msgstr "Laskutus ja maksut"
 
 #. module: account
 #: help:account.invoice,internal_number:0
diff --git a/addons/account_accountant/i18n/oc.po b/addons/account_accountant/i18n/oc.po
index 8ae56a13469..6570d3c845e 100644
--- a/addons/account_accountant/i18n/oc.po
+++ b/addons/account_accountant/i18n/oc.po
@@ -8,16 +8,16 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-11-26 11:16+0000\n"
+"Last-Translator: Cédric VALMARY (Tot en òc) \n"
 "Language-Team: Occitan (post 1500) \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:56+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
 msgid "Open Accounting Menu"
-msgstr ""
+msgstr "Dobrissètz lo menú Comptabilitat"
diff --git a/addons/account_anglo_saxon/i18n/oc.po b/addons/account_anglo_saxon/i18n/oc.po
index 2da3932fc2c..8841c5fe66d 100644
--- a/addons/account_anglo_saxon/i18n/oc.po
+++ b/addons/account_anglo_saxon/i18n/oc.po
@@ -8,45 +8,45 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-11-26 11:18+0000\n"
+"Last-Translator: Cédric VALMARY (Tot en òc) \n"
 "Language-Team: Occitan (post 1500) \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
 msgid "Product Category"
-msgstr ""
+msgstr "Categoria de produches"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Linhas de factura"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_purchase_order
 msgid "Purchase Order"
-msgstr ""
+msgstr "La comanda de crompa"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Modèl de produch"
 
 #. module: account_anglo_saxon
 #: field:product.category,property_account_creditor_price_difference_categ:0
 #: field:product.template,property_account_creditor_price_difference:0
 msgid "Price Difference Account"
-msgstr ""
+msgstr "Compte d'escart de prètz"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Factura"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_stock_picking
diff --git a/addons/account_bank_statement_extensions/i18n/ar.po b/addons/account_bank_statement_extensions/i18n/ar.po
index 18d58669dee..a2817f1a9fd 100644
--- a/addons/account_bank_statement_extensions/i18n/ar.po
+++ b/addons/account_bank_statement_extensions/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-11-26 22:13+0000\n"
+"Last-Translator: kifcaliph \n"
 "Language-Team: Arabic \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:57+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
 
 #. module: account_bank_statement_extensions
 #: help:account.bank.statement.line.global,name:0
@@ -59,7 +59,7 @@ msgstr "الغاء الاسطر المحددة في الكشف"
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,val_date:0
 msgid "Value Date"
-msgstr ""
+msgstr "تاريخ القيمة"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
diff --git a/addons/account_budget/i18n/ar.po b/addons/account_budget/i18n/ar.po
index 7f7f5602d96..7f303f99459 100644
--- a/addons/account_budget/i18n/ar.po
+++ b/addons/account_budget/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-11-26 21:56+0000\n"
+"Last-Translator: kifcaliph \n"
 "Language-Team: Arabic \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -369,7 +369,7 @@ msgstr "أو"
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Cancel Budget"
-msgstr ""
+msgstr "إلغاء الميزانية"
 
 #. module: account_budget
 #: report:account.budget:0
diff --git a/addons/account_cancel/i18n/ar.po b/addons/account_cancel/i18n/ar.po
index 20795e3b554..13b221f8ad6 100644
--- a/addons/account_cancel/i18n/ar.po
+++ b/addons/account_cancel/i18n/ar.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-11-26 18:15+0000\n"
+"Last-Translator: kifcaliph \n"
 "Language-Team: Arabic \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:58+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
 msgid "Cancel Invoice"
-msgstr ""
+msgstr "إلغاء الفاتورة"
 
 #~ msgid "Cancel"
 #~ msgstr "إلغاء"
diff --git a/addons/account_cancel/i18n/he.po b/addons/account_cancel/i18n/he.po
new file mode 100644
index 00000000000..ccbc45515de
--- /dev/null
+++ b/addons/account_cancel/i18n/he.po
@@ -0,0 +1,23 @@
+# Hebrew 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 , 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-11-26 08:55+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Hebrew \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
+
+#. module: account_cancel
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr ""
diff --git a/addons/analytic_user_function/i18n/ar.po b/addons/analytic_user_function/i18n/ar.po
index ea2f2cb4b4d..e3b82f30c54 100644
--- a/addons/analytic_user_function/i18n/ar.po
+++ b/addons/analytic_user_function/i18n/ar.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-27 22:04+0000\n"
-"Last-Translator: gehad shaat \n"
+"PO-Revision-Date: 2013-11-26 22:28+0000\n"
+"Last-Translator: kifcaliph \n"
 "Language-Team: Arabic \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:00+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "خط تحليلي"
 
 #. module: analytic_user_function
 #: view:account.analytic.account:0
diff --git a/addons/audittrail/i18n/ar.po b/addons/audittrail/i18n/ar.po
index d6df1696636..5c7e803bd45 100644
--- a/addons/audittrail/i18n/ar.po
+++ b/addons/audittrail/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-11-26 22:02+0000\n"
+"Last-Translator: kifcaliph \n"
 "Language-Team: Arabic \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:01+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
@@ -45,7 +45,7 @@ msgstr "تم الإشتراك"
 #: code:addons/audittrail/audittrail.py:408
 #, python-format
 msgid "'%s' Model does not exist..."
-msgstr ""
+msgstr "'%s' لا وجود للنموذج ..."
 
 #. module: audittrail
 #: view:audittrail.rule:0
@@ -301,7 +301,7 @@ msgstr "محذوفات التسجيل"
 #: view:audittrail.log:0
 #: view:audittrail.rule:0
 msgid "Model"
-msgstr ""
+msgstr "نموذج"
 
 #. module: audittrail
 #: field:audittrail.log.line,field_description:0
@@ -342,7 +342,7 @@ msgstr "قيمة جديدة"
 #: code:addons/audittrail/audittrail.py:223
 #, python-format
 msgid "'%s' field does not exist in '%s' model"
-msgstr ""
+msgstr "'%s' حقل غيرد موجود في '%s' نموذج"
 
 #. module: audittrail
 #: view:audittrail.log:0
diff --git a/addons/auth_crypt/i18n/ar.po b/addons/auth_crypt/i18n/ar.po
index 57ac44bdd33..7caaed74f63 100644
--- a/addons/auth_crypt/i18n/ar.po
+++ b/addons/auth_crypt/i18n/ar.po
@@ -8,21 +8,21 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-03-06 14:32+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-11-26 19:09+0000\n"
+"Last-Translator: kifcaliph \n"
 "Language-Team: Arabic \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:01+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
 
 #. module: auth_crypt
 #: field:res.users,password_crypt:0
 msgid "Encrypted Password"
-msgstr ""
+msgstr "كلمة المرور المشفرة"
 
 #. module: auth_crypt
 #: model:ir.model,name:auth_crypt.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "المستخدمين"
diff --git a/addons/auth_oauth_signup/i18n/ar.po b/addons/auth_oauth_signup/i18n/ar.po
new file mode 100644
index 00000000000..d632f3ac571
--- /dev/null
+++ b/addons/auth_oauth_signup/i18n/ar.po
@@ -0,0 +1,23 @@
+# Arabic 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 , 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-11-26 18:16+0000\n"
+"Last-Translator: kifcaliph \n"
+"Language-Team: Arabic \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
+
+#. module: auth_oauth_signup
+#: model:ir.model,name:auth_oauth_signup.model_res_users
+msgid "Users"
+msgstr "المستخدمين"
diff --git a/addons/base_iban/i18n/ar.po b/addons/base_iban/i18n/ar.po
index cb94d8ae903..fb2df32dd7d 100644
--- a/addons/base_iban/i18n/ar.po
+++ b/addons/base_iban/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-11-26 18:21+0000\n"
+"Last-Translator: kifcaliph \n"
 "Language-Team: Arabic \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:02+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
@@ -37,7 +37,7 @@ msgstr "لا يتم التحقق من رقم ال IBAN، الرجاء التأك
 #. module: base_iban
 #: model:res.partner.bank.type,format_layout:base_iban.bank_iban
 msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s"
-msgstr ""
+msgstr "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
diff --git a/addons/base_vat/i18n/ar.po b/addons/base_vat/i18n/ar.po
index 145a429bb7e..19b45118ff5 100644
--- a/addons/base_vat/i18n/ar.po
+++ b/addons/base_vat/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-11-26 18:22+0000\n"
+"Last-Translator: kifcaliph \n"
 "Language-Team: Arabic \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:03+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -51,7 +51,7 @@ msgstr "خطأ!"
 #. module: base_vat
 #: view:res.partner:0
 msgid "e.g. BE0477472701"
-msgstr ""
+msgstr "مثال: BE0477472701"
 
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
diff --git a/addons/contacts/i18n/ar.po b/addons/contacts/i18n/ar.po
index 0a19b43ab14..ce9a74b077a 100644
--- a/addons/contacts/i18n/ar.po
+++ b/addons/contacts/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-11-26 18:27+0000\n"
+"Last-Translator: kifcaliph \n"
 "Language-Team: Arabic \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:03+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
 
 #. module: contacts
 #: model:ir.actions.act_window,help:contacts.action_contacts
@@ -29,6 +29,14 @@ msgid ""
 "          
\n"
 "        "
 msgstr ""
+"
\n"
+"            انقر لإضافة جهة إتصال لكتاب العناوين.\n"
+"          
\n"
+"            يساعدك النظام علي\n"
+"            متابعة الأنشطة المختلفة بسهولة و المتعلقة بـ\n"
+"           العملاء، المناقشات، و الملفات، الخ.\n"
+"          
\n"
+"        "
 
 #. module: contacts
 #: model:ir.actions.act_window,name:contacts.action_contacts
diff --git a/addons/crm/i18n/mn.po b/addons/crm/i18n/mn.po
index bb23f3f6656..a3ff4302b04 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 \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-04-07 12:28+0000\n"
+"PO-Revision-Date: 2013-11-26 14:24+0000\n"
 "Last-Translator: gobi \n"
 "Language-Team: Mongolian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:04+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -542,7 +542,7 @@ msgstr "Тохируулга"
 #. module: crm
 #: view:crm.lead:0
 msgid "Escalate"
-msgstr "Шат дараалан хөгжүүлэх"
+msgstr "Дээш нь дэвшүүлэх"
 
 #. module: crm
 #: view:crm.lead:0
diff --git a/addons/document_ftp/i18n/ar.po b/addons/document_ftp/i18n/ar.po
index 3f093214206..580fe1834e2 100644
--- a/addons/document_ftp/i18n/ar.po
+++ b/addons/document_ftp/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-11-26 18:27+0000\n"
+"Last-Translator: kifcaliph \n"
 "Language-Team: Arabic \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:07+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
@@ -44,7 +44,7 @@ msgstr ""
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_knowledge_config_settings
 msgid "knowledge.config.settings"
-msgstr ""
+msgstr "knowledge.config.settings"
 
 #. module: document_ftp
 #: model:ir.actions.act_url,name:document_ftp.action_document_browse
diff --git a/addons/fetchmail/i18n/ar.po b/addons/fetchmail/i18n/ar.po
index 24db798555f..346eb9b484c 100644
--- a/addons/fetchmail/i18n/ar.po
+++ b/addons/fetchmail/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-11-26 22:03+0000\n"
+"Last-Translator: kifcaliph \n"
 "Language-Team: Arabic \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:09+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -69,7 +69,7 @@ msgstr ""
 #. module: fetchmail
 #: view:base.config.settings:0
 msgid "Configure the incoming email gateway"
-msgstr ""
+msgstr "إعداد بوابة البريد الإلكتروني الواردة"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -120,7 +120,7 @@ msgstr "بروتوكول SSL"
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_fetchmail_config_settings
 msgid "fetchmail.config.settings"
-msgstr ""
+msgstr "fetchmail.config.settings"
 
 #. module: fetchmail
 #: field:fetchmail.server,date:0
@@ -195,6 +195,8 @@ msgid ""
 "Here is what we got instead:\n"
 " %s."
 msgstr ""
+"هنا هو ما حصلنا عليه بدلا من ذلك:\n"
+" %s."
 
 #. module: fetchmail
 #: view:fetchmail.server:0
diff --git a/addons/google_base_account/i18n/ar.po b/addons/google_base_account/i18n/ar.po
index 5727209db57..9aa3bfc185b 100644
--- a/addons/google_base_account/i18n/ar.po
+++ b/addons/google_base_account/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2012-12-27 22:07+0000\n"
-"Last-Translator: gehad shaat \n"
+"PO-Revision-Date: 2013-11-26 18:28+0000\n"
+"Last-Translator: kifcaliph \n"
 "Language-Team: Arabic \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:09+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
 
 #. module: google_base_account
 #: field:res.users,gmail_user:0
@@ -78,7 +78,7 @@ msgstr "فشلت المصادقة. الرجاء التأكد من اسم الم
 #. module: google_base_account
 #: view:google.login:0
 msgid "e.g. user@gmail.com"
-msgstr ""
+msgstr "مثال: user@gmail.com"
 
 #. module: google_base_account
 #: code:addons/google_base_account/wizard/google_login.py:29
diff --git a/addons/hr_contract/i18n/ar.po b/addons/hr_contract/i18n/ar.po
index c74188d416c..10a31027c44 100644
--- a/addons/hr_contract/i18n/ar.po
+++ b/addons/hr_contract/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2012-12-27 19:17+0000\n"
-"Last-Translator: gehad shaat \n"
+"PO-Revision-Date: 2013-11-26 21:57+0000\n"
+"Last-Translator: kifcaliph \n"
 "Language-Team: Arabic \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:10+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -45,7 +45,7 @@ msgstr "تجميع حسب..."
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Advantages..."
-msgstr ""
+msgstr "مزايا ..."
 
 #. module: hr_contract
 #: field:hr.contract,department_id:0
@@ -199,7 +199,7 @@ msgstr "رقم التأشيرة"
 #. module: hr_contract
 #: field:hr.employee,vehicle_distance:0
 msgid "Home-Work Dist."
-msgstr ""
+msgstr "المنزل / العمل"
 
 #. module: hr_contract
 #: field:hr.employee,place_of_birth:0
diff --git a/addons/hr_payroll_account/i18n/ar.po b/addons/hr_payroll_account/i18n/ar.po
index 929cea338b3..fdaad2dc1ec 100644
--- a/addons/hr_payroll_account/i18n/ar.po
+++ b/addons/hr_payroll_account/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-07-04 23:23+0000\n"
-"Last-Translator: Ahmad Khayyat \n"
+"PO-Revision-Date: 2013-11-26 18:28+0000\n"
+"Last-Translator: kifcaliph \n"
 "Language-Team: Arabic \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:13+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_credit:0
@@ -98,7 +98,7 @@ msgstr "خطأ في الإعدادات!"
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_salary_rule
 msgid "hr.salary.rule"
-msgstr ""
+msgstr "hr.salary.rule"
 
 #. module: hr_payroll_account
 #: view:hr.contract:0
diff --git a/addons/hr_timesheet_sheet/i18n/oc.po b/addons/hr_timesheet_sheet/i18n/oc.po
new file mode 100644
index 00000000000..b9f828b86d5
--- /dev/null
+++ b/addons/hr_timesheet_sheet/i18n/oc.po
@@ -0,0 +1,1151 @@
+# Occitan (post 1500) 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 , 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-11-26 11:20+0000\n"
+"Last-Translator: Cédric VALMARY (Tot en òc) \n"
+"Language-Team: Occitan (post 1500) \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
+
+#. module: hr_timesheet_sheet
+#: field:hr.analytic.timesheet,sheet_id:0
+#: field:hr.attendance,sheet_id:0
+#: field:hr_timesheet_sheet.sheet.account,sheet_id:0
+#: field:hr_timesheet_sheet.sheet.day,sheet_id:0
+msgid "Sheet"
+msgstr "Fuèlh"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0
+msgid "Service"
+msgstr "Servici"
+
+#. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,quantity:0
+#: field:timesheet.report,quantity:0
+msgid "Time"
+msgstr "Temps"
+
+#. module: hr_timesheet_sheet
+#: help:hr.config.settings,timesheet_max_difference:0
+msgid ""
+"Allowed difference in hours between the sign in/out and the timesheet\n"
+"                computation for one sheet. Set this to 0 if you do not want "
+"any control."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: view:hr_timesheet_sheet.sheet:0
+#: view:timesheet.report:0
+msgid "Group By..."
+msgstr "Regropar per..."
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,total_attendance:0
+msgid "Total Attendance"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+#: field:hr_timesheet_sheet.sheet,department_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,department_id:0
+msgid "Department"
+msgstr "Departament"
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_tasktimesheet0
+msgid "Task timesheet"
+msgstr ""
+
+#. 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 ""
+"In order to create a timesheet for this employee, you must assign an "
+"analytic journal to the employee, like 'Timesheet Journal'."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "March"
+msgstr "març"
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0
+#: field:timesheet.report,cost:0
+msgid "#Cost"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,company_id:0
+#: field:hr_timesheet_sheet.sheet,company_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: view:hr_timesheet_sheet.sheet:0
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_report
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_timesheet_report
+#: model:process.node,name:hr_timesheet_sheet.process_node_timesheet0
+#: view:timesheet.report:0
+msgid "Timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Timesheet Period"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,date_to:0
+#: field:timesheet.report,date_to:0
+msgid "Date to"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "to"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Based on the timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#, python-format
+msgid "You cannot modify an entry in a confirmed timesheet."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: view:timesheet.report:0
+msgid "Group by day of date"
+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 ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_validatetimesheet0
+msgid "Validate"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr_timesheet_sheet.sheet,state:0
+msgid "Approved"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr_timesheet_sheet.sheet,state_attendance:0
+msgid "Present"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+msgid "Total Cost"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_refusetimesheet0
+msgid "Refuse"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: 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 ""
+
+#. 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 ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
+#, python-format
+msgid ""
+"You cannot enter an attendance date outside the current timesheet dates."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:205
+#, python-format
+msgid "Week "
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open
+msgid ""
+"My Timesheet opens your timesheet so that you can book your activities into "
+"the system. From the same form, you can register your attendances (Sign "
+"In/Out) and describe the working hours made on the different projects. At "
+"the end of the period defined in the company, the timesheet is confirmed by "
+"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 ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: help:hr_timesheet_sheet.sheet,state:0
+msgid ""
+" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
+"timesheet.                 \n"
+"* The 'Confirmed' status is used for to confirm the timesheet by user.       "
+"          \n"
+"* The 'Done' status is used when users timesheet is accepted by his/her "
+"senior."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:64
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:69
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:71
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr.config.settings,timesheet_max_difference:0
+msgid ""
+"Allow a difference of time between timesheets and attendances of (in hours)"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet.account,name:0
+msgid "Project / Analytic Account"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0
+msgid "Validation"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: help:hr_timesheet_sheet.sheet,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:69
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
+#, python-format
+msgid ""
+"In order to create a timesheet for this employee, you must assign it to a "
+"user."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_attendance0
+msgid "Employee's timesheet entry"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:213
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:215
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,account_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: help:hr_timesheet_sheet.sheet,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: hr_timesheet_sheet
+#: field:timesheet.report,nbr:0
+msgid "#Nbr"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,date_from:0
+#: field:timesheet.report,date_from:0
+msgid "Date from"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.employee:0
+#: view:hr_timesheet_sheet.sheet:0
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_employee_2_hr_timesheet
+#: view:res.company:0
+msgid "Timesheets"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.node,name:hr_timesheet_sheet.process_node_confirmedtimesheet0
+#: view:timesheet.report:0
+#: selection:timesheet.report,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet.day,total_attendance:0
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_attendance
+#: model:process.node,name:hr_timesheet_sheet.process_node_attendance0
+msgid "Attendance"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_draftconfirmtimesheet0
+msgid "Confirm"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,timesheet_ids:0
+msgid "Timesheet lines"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0
+msgid "State is 'confirmed'."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,employee_id:0
+msgid "Employee"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr_timesheet_sheet.sheet,state:0
+#: selection:timesheet.report,state:0
+msgid "New"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_week_attendance_graph
+msgid "My Total Attendances By Week"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet.account,total:0
+msgid "Total Time"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: 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 ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Hours"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: view:timesheet.report:0
+msgid "Group by month of date"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0
+msgid "The project manager validates the timesheets."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr.config.settings,timesheet_range:0
+msgid "Validate timesheets every"
+msgstr ""
+
+#. 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 ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,state:0
+#: view:timesheet.report:0
+#: field:timesheet.report,state:0
+msgid "Status"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.node,name:hr_timesheet_sheet.process_node_workontask0
+msgid "Work on Task"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr_timesheet_sheet.sheet,state:0
+msgid "Waiting Approval"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0
+msgid "#Quantity"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,total_timesheet:0
+#: view:hr_timesheet_sheet.sheet.day:0
+#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
+msgid "Total Timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Available Attendance"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Sign In"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0
+#: field:timesheet.report,total_timesheet:0
+msgid "#Total Timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_current_open
+msgid "hr.timesheet.current.open"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:71
+#, python-format
+msgid ""
+"In order to create a timesheet for this employee, you must link the employee "
+"to a product, like 'Consultant'."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "It will open your current timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.config.settings,timesheet_range:0
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,month:0
+#: selection:res.company,timesheet_range:0
+#: view:timesheet.report:0
+#: field:timesheet.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0
+#: field:timesheet.report,total_diff:0
+msgid "#Total Diff"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "In Draft"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0
+msgid "Sign in/out"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
+#, python-format
+msgid ""
+"In order to create a timesheet for this employee, you must link the employee "
+"to a product."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#. openerp-web
+#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:58
+#, python-format
+msgid ""
+"You will be able to register your working hours and\n"
+"                        activities."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "or"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0
+msgid "Billing"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_timesheetdraft0
+msgid ""
+"The timesheet line represents the time spent by the employee on a specific "
+"service provided."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,name:0
+msgid "Note"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#. openerp-web
+#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:33
+#, python-format
+msgid "Add"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0
+#: selection:timesheet.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:res.company,timesheet_max_difference:0
+msgid "Timesheet allowed difference(Hours)"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
+msgid "The invoice is created based on the timesheet."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.node,name:hr_timesheet_sheet.process_node_drafttimesheetsheet0
+msgid "Draft Timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+msgid ""
+"
\n"
+"                New timesheet to approve.\n"
+"              
\n"
+"                You must record timesheets every day and confirm at the end\n"
+"                of the week. Once the timesheet is confirmed, it should be\n"
+"                validated by a manager.\n"
+"              
\n"
+"                Timesheets can also be invoiced to customers, depending on "
+"the\n"
+"                configuration of each project's related contract.\n"
+"              
\n"
+"            "
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Differences"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,state_attendance:0
+msgid "Current Status"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.config.settings,timesheet_range:0
+#: selection:res.company,timesheet_range:0
+msgid "Week"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day
+msgid "Timesheets by Period"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,user_id:0
+#: field:hr_timesheet_sheet.sheet,user_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_account
+msgid "Timesheet by Account"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,date:0
+#: field:hr_timesheet_sheet.sheet.day,name:0
+#: field:timesheet.report,date:0
+msgid "Date"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: view:timesheet.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:res.company,timesheet_range:0
+msgid "Timesheet range"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:board.board:0
+msgid "My Total Attendance By Week"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:60
+#, python-format
+msgid ""
+"The timesheet cannot be validated as it does not contain an equal number of "
+"sign ins and sign outs."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0
+msgid "The employee signs in and signs out."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+#: field:hr_timesheet_sheet.sheet,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:215
+#, python-format
+msgid "You cannot delete a timesheet which have attendance entries."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Unvalidated Timesheets"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
+#, python-format
+msgid ""
+"You cannot have 2 timesheets that overlap!\n"
+"You should use the menu 'My Timesheet' to avoid this problem."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Submit to Manager"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,general_account_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,general_account_id:0
+msgid "General Account"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: help:hr.config.settings,timesheet_range:0
+#: help:res.company,timesheet_range:0
+msgid "Periodicity on which you validate your timesheets."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet.account:0
+msgid "Search Account"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
+#, python-format
+msgid "You cannot modify an entry in a confirmed timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: help:res.company,timesheet_max_difference:0
+msgid ""
+"Allowed difference in hours between the sign in/out and the timesheet "
+"computation for one sheet. Set this to 0 if you do not want any control."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+#: field:hr_timesheet_sheet.sheet,period_ids:0
+#: view:hr_timesheet_sheet.sheet.day:0
+msgid "Period"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.config.settings,timesheet_range:0
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,day:0
+#: selection:res.company,timesheet_range:0
+#: view:timesheet.report:0
+#: field:timesheet.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: constraint:hr_timesheet_sheet.sheet:0
+msgid ""
+"You cannot have 2 timesheets that overlap!\n"
+"Please use the menu 'My Current Timesheet' to avoid this problem."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open
+#: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet
+msgid "My Timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0
+#: selection:timesheet.report,state:0
+msgid "Done"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_drafttimesheetsheet0
+msgid "State is 'draft'."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+msgid "Cancel"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.node,name:hr_timesheet_sheet.process_node_validatedtimesheet0
+msgid "Validated"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet.account:0
+msgid "Timesheet by Accounts"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:50
+#, python-format
+msgid "Open Timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: view:timesheet.report:0
+msgid "Group by year of date"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#. openerp-web
+#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:56
+#, python-format
+msgid "Click to add projects, contracts or analytic accounts."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0
+msgid "State is 'validated'."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_config_settings
+msgid "hr.config.settings"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_report_stat_all
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_hr_timesheet_report_all
+msgid "Timesheet Analysis"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Search Timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Confirmed Timesheets"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Details"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet
+msgid "Timesheet Line"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:213
+#, python-format
+msgid "You cannot delete a timesheet which is already confirmed."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,product_id:0
+#: view:timesheet.report:0
+#: field:timesheet.report,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+#: field:hr_timesheet_sheet.sheet,attendances_ids:0
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance
+msgid "Attendances"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,name:0
+#: field:timesheet.report,name:0
+msgid "Description"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheet0
+msgid "The employee periodically confirms his own timesheets."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_workontask0
+msgid "Defines the work summary of task"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Sign Out"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_tasktimesheet0
+msgid "Moves task entry into the timesheet line"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet.day:0
+msgid "Total Attendances"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#. openerp-web
+#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:39
+#, python-format
+msgid "Add a Line"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,total_difference:0
+#: field:hr_timesheet_sheet.sheet.day,total_difference:0
+msgid "Difference"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:64
+#, python-format
+msgid "You cannot duplicate a timesheet."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr_timesheet_sheet.sheet,state_attendance:0
+msgid "Absent"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_report_stat_all
+msgid ""
+"
\n"
+"                This report performs analysis on timesheets created by your\n"
+"                human resources in the system. It allows you to have a full\n"
+"                overview of  entries done by your employees. You can group "
+"them\n"
+"                by specific selection criteria thanks to the search tool.\n"
+"              
\n"
+"            "
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Employees"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: constraint:hr.analytic.timesheet:0
+msgid "You cannot modify an entry in a Confirmed/Done timesheet !"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0
+msgid "Information of time spent on a service"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr.timesheet.report,month:0
+#: selection:timesheet.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheet0
+msgid "Confirmation"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:99
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet.account,invoice_rate:0
+msgid "Invoice rate"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
+#, python-format
+msgid "User Error!"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet.day:0
+msgid "Total Difference"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Approve"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: help:hr_timesheet_sheet.sheet,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,account_ids:0
+msgid "Analytic accounts"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0
+#: field:timesheet.report,to_invoice:0
+msgid "Type of Invoicing"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:timesheet.report:0
+#: field:timesheet.report,total_attendance:0
+msgid "#Total Attendance"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,cost:0
+msgid "Cost"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:timesheet.report,date_current:0
+msgid "Current date"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.process,name:hr_timesheet_sheet.process_process_hrtimesheetprocess0
+msgid "Hr Timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.report:0
+#: field:hr.timesheet.report,year:0
+#: view:timesheet.report:0
+#: field:timesheet.report,year:0
+msgid "Year"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr.timesheet.current.open:0
+#: selection:hr_timesheet_sheet.sheet,state:0
+msgid "Open"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "To Approve"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#. openerp-web
+#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:15
+#: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:40
+#: view:hr_timesheet_sheet.sheet.account:0
+#, python-format
+msgid "Total"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr.timesheet.report,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day
+msgid "Timesheet by Day"
+msgstr ""
diff --git a/addons/l10n_ca/i18n/ar.po b/addons/l10n_ca/i18n/ar.po
index c4fc1cf2641..eb6198c7701 100644
--- a/addons/l10n_ca/i18n/ar.po
+++ b/addons/l10n_ca/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2010-08-02 21:08+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-11-26 18:29+0000\n"
+"Last-Translator: kifcaliph \n"
 "Language-Team: Arabic \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:17+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_receivable
@@ -57,7 +57,7 @@ msgstr "دليل الحسابات - كندا"
 #. module: l10n_ca
 #: constraint:account.account.type:0
 msgid "Error ! You can not create recursive types."
-msgstr ""
+msgstr "خطأ! لا يمكنك إنشاء نوع متداخل."
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_tax
diff --git a/addons/l10n_lu/i18n/ar.po b/addons/l10n_lu/i18n/ar.po
index 38ef4ffb28d..cbf39da9f38 100644
--- a/addons/l10n_lu/i18n/ar.po
+++ b/addons/l10n_lu/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-11-26 22:29+0000\n"
+"Last-Translator: kifcaliph \n"
 "Language-Team: Arabic \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:17+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
@@ -103,7 +103,7 @@ msgstr ""
 #. module: l10n_lu
 #: view:vat.declaration.report:0
 msgid "or"
-msgstr ""
+msgstr "أو"
 
 #. module: l10n_lu
 #: model:account.account.type,name:l10n_lu.account_type_root
diff --git a/addons/l10n_multilang/i18n/ar.po b/addons/l10n_multilang/i18n/ar.po
index 108ade2bbd4..7c194519d66 100644
--- a/addons/l10n_multilang/i18n/ar.po
+++ b/addons/l10n_multilang/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \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 \n"
+"PO-Revision-Date: 2013-11-26 18:37+0000\n"
+"Last-Translator: kifcaliph \n"
 "Language-Team: Arabic \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:18+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
 
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template
@@ -108,7 +108,7 @@ msgid ""
 "loaded at the time of installation of this localization module and copied in "
 "the final object when generating them from templates. You must provide the "
 "language codes separated by ';'"
-msgstr ""
+msgstr "ضع هنا اللغات حيث ترجمات القوالب، و ليكون كود اللغة مفصول بـ \";\""
 
 #. module: l10n_multilang
 #: constraint:account.account:0
diff --git a/addons/l10n_nl/i18n/ar.po b/addons/l10n_nl/i18n/ar.po
index 376c879b623..f48a96ddadd 100644
--- a/addons/l10n_nl/i18n/ar.po
+++ b/addons/l10n_nl/i18n/ar.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-11-26 21:58+0000\n"
+"Last-Translator: kifcaliph \n"
 "Language-Team: Arabic \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:18+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
 
 #. module: l10n_nl
 #: model:account.account.type,name:l10n_nl.user_type_equity
 msgid "Eigen Vermogen"
-msgstr ""
+msgstr "إنصاف"
 
 #. module: l10n_nl
 #: model:account.account.type,name:l10n_nl.user_type_tax
diff --git a/addons/l10n_uk/i18n/ar.po b/addons/l10n_uk/i18n/ar.po
index 0fded60c7d9..4d43b957843 100644
--- a/addons/l10n_uk/i18n/ar.po
+++ b/addons/l10n_uk/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-11-26 22:04+0000\n"
+"Last-Translator: kifcaliph \n"
 "Language-Team: Arabic \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:18+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
@@ -35,7 +35,7 @@ msgstr "الأرباح و الخسائر"
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_output_tax
 msgid "Output Tax"
-msgstr ""
+msgstr "مخرجات الضريبة"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_equity
@@ -60,12 +60,12 @@ msgstr "الدخل"
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_current_liabilities
 msgid "Current Liabilities"
-msgstr ""
+msgstr "الخصوم المتداولة"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_input_tax
 msgid "Input Tax"
-msgstr ""
+msgstr "مدخلات الضريبة"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_expense
diff --git a/addons/marketing_campaign/i18n/sl.po b/addons/marketing_campaign/i18n/sl.po
index feae7999ca1..632c5395c20 100644
--- a/addons/marketing_campaign/i18n/sl.po
+++ b/addons/marketing_campaign/i18n/sl.po
@@ -8,35 +8,35 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-10-25 07:24+0000\n"
+"PO-Revision-Date: 2013-11-26 10:04+0000\n"
 "Last-Translator: Darja Zorman \n"
 "Language-Team: Slovenian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:19+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 msgid "Manual Mode"
-msgstr ""
+msgstr "Ročni način"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,activity_from_id:0
 msgid "Previous Activity"
-msgstr "Predhodna dejavnost"
+msgstr "Predhodna aktivnost"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:819
 #, python-format
 msgid "The current step for this item has no email or report to preview."
-msgstr ""
+msgstr "Na obstoječi fazi ni elektronskih sporočil ali poročil za pregled."
 
 #. module: marketing_campaign
 #: constraint:marketing.campaign.transition:0
 msgid "The To/From Activity of transition must be of the same Campaign "
-msgstr ""
+msgstr "Aktivnost prehoda od/do mora biti v isti kampanji "
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,trigger:0
@@ -46,7 +46,7 @@ msgstr "Čas"
 #. module: marketing_campaign
 #: selection:marketing.campaign.activity,type:0
 msgid "Custom Action"
-msgstr ""
+msgstr "Prilagojena aktivnost"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -63,6 +63,9 @@ msgid ""
 "reached this point has generated a certain revenue. You can get revenue "
 "statistics in the Reporting section"
 msgstr ""
+"Določite pričakovani prihodek, če menite, da je vsaka enota kampanje, ki je "
+"dosegla to točko, ustvarila določen prihodek. V poročilih lahko vidite "
+"statistiko prihodkov."
 
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,trigger:0
@@ -72,17 +75,17 @@ msgstr "Sprožilec"
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 msgid "Follow-Up"
-msgstr "Navezava"
+msgstr "Sledenje"
 
 #. module: marketing_campaign
 #: field:campaign.analysis,count:0
 msgid "# of Actions"
-msgstr ""
+msgstr "# aktivnosti"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 msgid "Campaign Editor"
-msgstr ""
+msgstr "Urejevalnik kampanj"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -98,6 +101,8 @@ msgid ""
 "Hi, we are delighted to let you know that you have entered the select circle "
 "of our Gold Partners"
 msgstr ""
+"Pozdravljeni, veseli smo, da vas lahko obvestimo, da ste postali naš Zlati "
+"partner"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
@@ -113,6 +118,7 @@ msgstr "Predmet"
 #: view:marketing.campaign.segment:0
 msgid "Sync mode: only records created after last sync"
 msgstr ""
+"Sinhronizacijski način: samo zapisi, kreirani po zadnji sinhronizaciji"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,condition:0
@@ -154,17 +160,19 @@ msgid ""
 "The campaign cannot be started. It does not have any starting activity. "
 "Modify campaign's activities to mark one as the starting point."
 msgstr ""
+"Kampanje ne morete pričeti. Nima nobenih začetnih aktivnosti. Spremenite "
+"aktivnosti kampanje tako, da eno označite kot začetno točko."
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,email_template_id:0
 msgid "The email to send when this activity is activated"
-msgstr ""
+msgstr "Elektronsko sporočilo, ki se naj pošlje ob aktiviranju te aktivnsti"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 #: field:marketing.campaign.segment,date_run:0
 msgid "Launch Date"
-msgstr ""
+msgstr "Začetni datum"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -185,17 +193,17 @@ msgstr "Ponastavi"
 #. module: marketing_campaign
 #: help:marketing.campaign,object_id:0
 msgid "Choose the resource on which you want this campaign to be run"
-msgstr ""
+msgstr "Izberite vir, za katerega želite izvesti to kampanjo"
 
 #. module: marketing_campaign
 #: model:ir.actions.client,name:marketing_campaign.action_client_marketing_menu
 msgid "Open Marketing Menu"
-msgstr ""
+msgstr "Odpri meni marketing"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,sync_last_date:0
 msgid "Last Synchronization"
-msgstr ""
+msgstr "Zadnja sinhronizacija"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,interval_type:0
@@ -205,7 +213,7 @@ msgstr "Let"
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,date_run:0
 msgid "Initial start date of this segment."
-msgstr ""
+msgstr "Izvirni začetni datum tega segmenta"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,sync_last_date:0
@@ -213,6 +221,7 @@ msgid ""
 "Date on which this segment was synchronized last time (automatically or "
 "manually)"
 msgstr ""
+"Datum, ko je bil ta segment zadnjič sinhroniziran (avtomatsko ali ročno)"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,state:0
@@ -239,11 +248,19 @@ msgid ""
 "Normal - the campaign runs normally and automatically sends all emails and "
 "reports (be very careful with this mode, you're live!)"
 msgstr ""
+"Test - kreira in izvede vse aktivnosti direktno (brez čakanja ob zamikih pri "
+"prehodih), vendar ne pošlje elektronskih sporočil ali pripravi poročil.\n"
+"Test v realnem času - kreira in izvede vse aktivnosti direktno, vendar ne "
+"pošlje elektronskih sporočil ali pripravi poročil.\n"
+"Z ročnim potrjevanjem - kampanja teče normalno, vendar mora uporabnik "
+"potrditi vse korake ročno.\n"
+"Normalno - kampanja se izvede normalno in avtomatsko pošlje vsa elektronska "
+"sporočila in poročila (bodite zelo pozorni s tem načinom, gre v živo!)"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "Cancel Segment"
-msgstr ""
+msgstr "Prekliči segment"
 
 #. module: marketing_campaign
 #: view:res.partner:0
@@ -266,6 +283,7 @@ msgstr "Kampanija"
 #: model:email.template,body_html:marketing_campaign.email_template_1
 msgid "Hello, you will receive your welcome pack via email shortly."
 msgstr ""
+"Pozdravljeni, kmalu boste prejeli paket dobrodošlice po elektronski pošti."
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -280,7 +298,7 @@ msgstr "Odsek"
 #: code:addons/marketing_campaign/marketing_campaign.py:214
 #, python-format
 msgid "You cannot duplicate a campaign, Not supported yet."
-msgstr ""
+msgstr "Kampanje ne morete podvojiti. Ta funkcionalnost še ni podprta."
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,type:0
@@ -293,11 +311,19 @@ msgid ""
 "of the resource record\n"
 "  "
 msgstr ""
+"Tip aktivnosti, ki se izvede, ko zadeva pride v to aktivnost, kot so:\n"
+"   - elektronska pošta: pošlje elektronsko sporočilo na osnovi določenega "
+"osnutka\n"
+"   - poročilo: natisni obstoječe poročilo, določeno na zadevi in ga shrani v "
+"določeno mapo\n"
+"   - prilagojena aktivnost: izvede v naprej določeno aktivnost, npr. za "
+"spremembo polj na zapisu vira\n"
+"  "
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,date_next_sync:0
 msgid "Next time the synchronization job is scheduled to run automatically"
-msgstr ""
+msgstr "Naslednjič je nastavljena avtomatska sinhronizacija"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,interval_type:0
@@ -320,7 +346,7 @@ msgstr "Partnerji"
 #. module: marketing_campaign
 #: view:campaign.analysis:0
 msgid "Marketing Reports"
-msgstr ""
+msgstr "Marketinška poročila"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign,state:0
@@ -331,7 +357,7 @@ msgstr "Novo"
 #. module: marketing_campaign
 #: sql_constraint:marketing.campaign.transition:0
 msgid "The interval must be positive or zero"
-msgstr ""
+msgstr "Interval mora biti pozitiven ali nič"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.activity,type:0
@@ -354,7 +380,7 @@ msgstr "Ime vira"
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,sync_mode:0
 msgid "Synchronization mode"
-msgstr ""
+msgstr "Način sinhronizacije"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -366,22 +392,22 @@ msgstr "Zaženi"
 #: view:marketing.campaign.activity:0
 #: field:marketing.campaign.activity,from_ids:0
 msgid "Previous Activities"
-msgstr ""
+msgstr "Prejšnje aktivnosti"
 
 #. module: marketing_campaign
 #: model:email.template,subject:marketing_campaign.email_template_2
 msgid "Congratulations! You are now a Silver Partner!"
-msgstr ""
+msgstr "Čestitamo! Sedaj ste Srebrni partner!"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,date_done:0
 msgid "Date this segment was last closed or cancelled."
-msgstr ""
+msgstr "Datum, ko je bil ta segment nazadnje zaključen ali preklican."
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Marketing Campaign Activities"
-msgstr ""
+msgstr "Aktivnosti marketinške kampanje"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
@@ -440,7 +466,7 @@ msgstr "Ura(Ure)"
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_segment
 msgid "Campaign Segment"
-msgstr ""
+msgstr "Segment kampanje"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,keep_if_condition_not_met:0
@@ -448,6 +474,8 @@ msgid ""
 "By activating this option, workitems that aren't executed because the "
 "condition is not met are marked as cancelled instead of being deleted."
 msgstr ""
+"Z aktiviranjem te opcije bodo aktivnosti, ki niso bile izvedene zaradi "
+"neizpolnjenih pogojev, označene kot preklicane in se ne bodo brisale."
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -463,7 +491,7 @@ msgstr ""
 #. module: marketing_campaign
 #: field:marketing.campaign,fixed_cost:0
 msgid "Fixed Cost"
-msgstr ""
+msgstr "Stalni stroški"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
@@ -500,7 +528,7 @@ msgstr ""
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,interval_nbr:0
 msgid "Interval Value"
-msgstr ""
+msgstr "Vrednost intervala"
 
 #. module: marketing_campaign
 #: field:campaign.analysis,revenue:0
@@ -543,17 +571,17 @@ msgstr "Naslednja dejavnost"
 #: 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 "Sledenje kampanje"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 msgid "Test Mode"
-msgstr ""
+msgstr "Testni način"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.segment,sync_mode:0
 msgid "Only records modified after last sync (no duplicates)"
-msgstr ""
+msgstr "Samo zapisi, spremenjeni po zadnji sinhronizaciji (brez podvajanj)"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_ir_actions_report_xml
@@ -563,17 +591,17 @@ msgstr "ir.actions.report.xml"
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 msgid "Campaign Statistics"
-msgstr ""
+msgstr "Statistika kampanje"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,server_action_id:0
 msgid "The action to perform when this activity is activated"
-msgstr ""
+msgstr "Akcija, ki se izvede, ko je ta aktivnost sprožena"
 
 #. module: marketing_campaign
 #: field:marketing.campaign,partner_field_id:0
 msgid "Partner Field"
-msgstr ""
+msgstr "Polje partner"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -581,7 +609,7 @@ msgstr ""
 #: model:ir.model,name:marketing_campaign.model_campaign_analysis
 #: model:ir.ui.menu,name:marketing_campaign.menu_action_campaign_analysis_all
 msgid "Campaign Analysis"
-msgstr ""
+msgstr "Analiza kampanje"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,sync_mode:0
@@ -597,12 +625,12 @@ msgstr ""
 #. module: marketing_campaign
 #: selection:marketing.campaign,mode:0
 msgid "Test in Realtime"
-msgstr ""
+msgstr "Testiranje v realnem času"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign,mode:0
 msgid "Test Directly"
-msgstr ""
+msgstr "Direktno testiranje"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,report_directory_id:0
@@ -618,7 +646,7 @@ msgstr "Osnutek"
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Marketing Campaign Activity"
-msgstr ""
+msgstr "Aktivnost marketinške kampanje"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
@@ -650,7 +678,7 @@ msgstr "Običajno"
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,start:0
 msgid "This activity is launched when the campaign starts."
-msgstr ""
+msgstr "Ta aktivnost je sprožena, ko se kampanja prične."
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,signal:0
@@ -658,6 +686,8 @@ msgid ""
 "An activity with a signal can be called programmatically. Be careful, the "
 "workitem is always created when a signal is sent"
 msgstr ""
+"Aktivnost s signalom je lahko klicana programsko. Bodite pozorni, objekt je "
+"vedno kreiran, če je poslan signal."
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -685,12 +715,12 @@ msgstr "Sync mode: all records"
 #. module: marketing_campaign
 #: selection:marketing.campaign.segment,sync_mode:0
 msgid "All records (no duplicates)"
-msgstr ""
+msgstr "Vsi zapisi (brez podvajanja)"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "Newly Created"
-msgstr ""
+msgstr "Novo kreirano"
 
 #. module: marketing_campaign
 #: field:campaign.analysis,date:0
@@ -710,12 +740,12 @@ msgstr "Pogoj"
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,report_id:0
 msgid "The report to generate when this activity is activated"
-msgstr ""
+msgstr "Poročilo, ki nastane, ko je ta aktivnost sprožena"
 
 #. module: marketing_campaign
 #: field:marketing.campaign,unique_field_id:0
 msgid "Unique Field"
-msgstr ""
+msgstr "Enoznačno polje"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,state:0
@@ -732,7 +762,7 @@ msgstr "Oktober"
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,email_template_id:0
 msgid "Email Template"
-msgstr ""
+msgstr "Predloga elektronskega sporočila"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
@@ -743,22 +773,22 @@ msgstr "Januar"
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,date:0
 msgid "Execution Date"
-msgstr ""
+msgstr "Datum izvedbe"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_workitem
 msgid "Campaign Workitem"
-msgstr ""
+msgstr "Objekt kampanje"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_activity
 msgid "Campaign Activity"
-msgstr ""
+msgstr "Aktivnost kampanje"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,report_directory_id:0
 msgid "This folder is used to store the generated reports"
-msgstr ""
+msgstr "Ta mapa se uporablja za shranjevanje pripravljenih poročil"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:136
@@ -777,7 +807,7 @@ msgstr "Dejanje"
 #: code:addons/marketing_campaign/marketing_campaign.py:528
 #, python-format
 msgid "Automatic transition"
-msgstr ""
+msgstr "Avtomatski prehod"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,start:0
@@ -793,7 +823,7 @@ msgstr "Ni predogleda"
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 msgid "Cancel Campaign"
-msgstr ""
+msgstr "Preklc kampanje"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
@@ -810,7 +840,7 @@ msgstr ""
 #. module: marketing_campaign
 #: help:marketing.campaign.transition,trigger:0
 msgid "How is the destination workitem triggered"
-msgstr ""
+msgstr "Kakoj je sprožen ciljni objekt"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -846,7 +876,7 @@ msgstr "Model filtra mora biti isti kot izvirni model kampanje "
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "Synchronize Manually"
-msgstr ""
+msgstr "Ročno sinhroniziraj"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
@@ -857,12 +887,12 @@ msgstr "ID vira"
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition
 msgid "Campaign Transition"
-msgstr ""
+msgstr "Prehod kampanje"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "Marketing Campaign Segment"
-msgstr ""
+msgstr "Segment marketinške kampanje"
 
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_segment_opened
@@ -876,7 +906,7 @@ msgstr "Segmenti"
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,keep_if_condition_not_met:0
 msgid "Don't Delete Workitems"
-msgstr ""
+msgstr "Ne izbriši objektov"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
@@ -898,7 +928,7 @@ msgstr "Dejavnosti"
 #. module: marketing_campaign
 #: selection:marketing.campaign,mode:0
 msgid "With Manual Confirmation"
-msgstr ""
+msgstr "Z ročno potrditvijo"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
@@ -913,7 +943,7 @@ msgstr "Vrsta"
 #. module: marketing_campaign
 #: model:email.template,subject:marketing_campaign.email_template_3
 msgid "Congratulations! You are now one of our Gold Partners!"
-msgstr ""
+msgstr "Čestitamo! Sedaj ste eden od naših Zlatih partnerjev!"
 
 #. module: marketing_campaign
 #: help:marketing.campaign,unique_field_id:0
@@ -938,7 +968,7 @@ msgstr ""
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign
 #: view:marketing.campaign:0
 msgid "Marketing Campaign"
-msgstr ""
+msgstr "Marketinška kampanja"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,date_done:0
@@ -968,17 +998,21 @@ msgid ""
 "revenue on each campaign activity. Cost and Revenue statistics are included "
 "in Campaign Reporting."
 msgstr ""
+"Stalni stroški za izvedbo te kampanje. Lahko določite tudi spremenljive "
+"stroške in prihodek za vsako aktivnost kampanje. Statistika stroškov in "
+"prihodkov je vključena v poročila kampanje."
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "Sync mode: only records updated after last sync"
 msgstr ""
+"Sinhronizacijski način: samo zapisi, spremenjeni po zadnji sinhronizaciji"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:793
 #, python-format
 msgid "Email Preview"
-msgstr ""
+msgstr "Predogled elektronskega sporočila"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,signal:0
diff --git a/addons/note_pad/i18n/ar.po b/addons/note_pad/i18n/ar.po
new file mode 100644
index 00000000000..ad6e95fd6a9
--- /dev/null
+++ b/addons/note_pad/i18n/ar.po
@@ -0,0 +1,28 @@
+# Arabic 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 , 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-11-26 19:11+0000\n"
+"Last-Translator: kifcaliph \n"
+"Language-Team: Arabic \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
+
+#. module: note_pad
+#: model:ir.model,name:note_pad.model_note_note
+msgid "Note"
+msgstr "ملاحظة"
+
+#. module: note_pad
+#: field:note.note,note_pad_url:0
+msgid "Pad Url"
+msgstr ""
diff --git a/addons/portal_anonymous/i18n/ar.po b/addons/portal_anonymous/i18n/ar.po
new file mode 100644
index 00000000000..bb25e60ea76
--- /dev/null
+++ b/addons/portal_anonymous/i18n/ar.po
@@ -0,0 +1,25 @@
+# Arabic 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 , 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-11-26 18:39+0000\n"
+"Last-Translator: kifcaliph \n"
+"Language-Team: Arabic \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
+
+#. module: portal_anonymous
+#. openerp-web
+#: code:addons/portal_anonymous/static/src/xml/portal_anonymous.xml:8
+#, python-format
+msgid "Login"
+msgstr "تسجيل الدخول"
diff --git a/addons/portal_claim/i18n/ar.po b/addons/portal_claim/i18n/ar.po
new file mode 100644
index 00000000000..2f8e4e65a1f
--- /dev/null
+++ b/addons/portal_claim/i18n/ar.po
@@ -0,0 +1,43 @@
+# Arabic 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 , 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-11-26 19:16+0000\n"
+"Last-Translator: kifcaliph \n"
+"Language-Team: Arabic \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
+
+#. module: portal_claim
+#: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0
+msgid ""
+"
\n"
+"                Click to register a new claim. \n"
+"              
\n"
+"                You can track your claims from this menu and the action we\n"
+"                will take.\n"
+"              
\n"
+"            "
+msgstr ""
+"
\n"
+"                اضغط هنا للتسجيل مطالبة جديدة. \n"
+"              
\n"
+"                يمكنك تتبع المطالبات الخاصة بك من هذه القائمة و الإجراءات\n"
+"                التي سنتخذها.\n"
+"              
\n"
+"            "
+
+#. module: portal_claim
+#: model:ir.actions.act_window,name:portal_claim.crm_case_categ_claim0
+#: model:ir.ui.menu,name:portal_claim.portal_after_sales_claims
+msgid "Claims"
+msgstr "مطالبات"
diff --git a/addons/portal_project/i18n/ar.po b/addons/portal_project/i18n/ar.po
new file mode 100644
index 00000000000..2d8cf6683c2
--- /dev/null
+++ b/addons/portal_project/i18n/ar.po
@@ -0,0 +1,42 @@
+# Arabic 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 , 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-11-26 22:05+0000\n"
+"Last-Translator: kifcaliph \n"
+"Language-Team: Arabic \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
+
+#. module: portal_project
+#: model:ir.model,name:portal_project.model_project_project
+msgid "Project"
+msgstr "المشروع"
+
+#. module: portal_project
+#: model:ir.actions.act_window,help:portal_project.open_view_project
+msgid ""
+"
\n"
+"                  Click to start a new project.\n"
+"                
\n"
+"            "
+msgstr ""
+"
\n"
+"                  انقر لبدء مشروع جديد.\n"
+"                
\n"
+"            "
+
+#. module: portal_project
+#: model:ir.actions.act_window,name:portal_project.open_view_project
+#: model:ir.ui.menu,name:portal_project.portal_services_projects
+msgid "Projects"
+msgstr "المشروعات"
diff --git a/addons/portal_project_issue/i18n/ar.po b/addons/portal_project_issue/i18n/ar.po
new file mode 100644
index 00000000000..68de25b6776
--- /dev/null
+++ b/addons/portal_project_issue/i18n/ar.po
@@ -0,0 +1,47 @@
+# Arabic 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 , 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-11-26 22:10+0000\n"
+"Last-Translator: kifcaliph \n"
+"Language-Team: Arabic \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
+
+#. module: portal_project_issue
+#: view:project.issue:0
+msgid "Creation:"
+msgstr "إنشاء:"
+
+#. module: portal_project_issue
+#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0
+msgid ""
+"
\n"
+"                Click to create an issue.\n"
+"              
\n"
+"                You can track your issues from this menu and the action we\n"
+"                will take.\n"
+"              
\n"
+"            "
+msgstr ""
+"
\n"
+"                انقر لإنشاء مسأله.\n"
+"              
\n"
+"                يمكنك تتبع المسائل الخاصة بك من هذه القائمة و الإجراءات\n"
+"                المتخذة.\n"
+"              
\n"
+"            "
+
+#. module: portal_project_issue
+#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0
+msgid "Issues"
+msgstr "الحالات"
diff --git a/addons/product/i18n/fi.po b/addons/product/i18n/fi.po
index 1d38112052e..44fb9cf1fb0 100644
--- a/addons/product/i18n/fi.po
+++ b/addons/product/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-11-24 21:14+0000\n"
+"PO-Revision-Date: 2013-11-26 18:00+0000\n"
 "Last-Translator: Harri Luuppala \n"
 "Language-Team: Finnish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-25 06:00+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
@@ -1903,7 +1903,7 @@ msgstr "Viestit"
 #. module: product
 #: model:product.uom,name:product.product_uom_unit
 msgid "Unit(s)"
-msgstr "Laite/Laitteet"
+msgstr "Kpl"
 
 #. module: product
 #: code:addons/product/product.py:176
diff --git a/addons/project_issue_sheet/i18n/ar.po b/addons/project_issue_sheet/i18n/ar.po
index 693a79b8570..d616b067e91 100644
--- a/addons/project_issue_sheet/i18n/ar.po
+++ b/addons/project_issue_sheet/i18n/ar.po
@@ -8,20 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-11-26 19:15+0000\n"
+"Last-Translator: kifcaliph \n"
 "Language-Team: Arabic \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:30+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
 
 #. module: project_issue_sheet
 #: code:addons/project_issue_sheet/project_issue_sheet.py:57
 #, python-format
 msgid "The Analytic Account is pending !"
-msgstr ""
+msgstr "الحساب التحليلي معلق!"
 
 #. module: project_issue_sheet
 #: model:ir.model,name:project_issue_sheet.model_account_analytic_line
@@ -41,7 +41,7 @@ msgstr "خط سجل الدوام"
 #. module: project_issue_sheet
 #: view:project.issue:0
 msgid "on_change_project(project_id)"
-msgstr ""
+msgstr "on_change_project(project_id)"
 
 #. module: project_issue_sheet
 #: code:addons/project_issue_sheet/project_issue_sheet.py:57
diff --git a/addons/purchase_double_validation/i18n/ar.po b/addons/purchase_double_validation/i18n/ar.po
index f66f34d733d..02e70d5288c 100644
--- a/addons/purchase_double_validation/i18n/ar.po
+++ b/addons/purchase_double_validation/i18n/ar.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-11-26 19:14+0000\n"
+"Last-Translator: kifcaliph \n"
 "Language-Team: Arabic \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:32+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
 
 #. module: purchase_double_validation
 #: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
 msgid "purchase.config.settings"
-msgstr ""
+msgstr "purchase.config.settings"
 
 #. module: purchase_double_validation
 #: view:purchase.order:0
@@ -30,7 +30,7 @@ msgstr "طلبات الشراء التي لم تتم الموافقة عليها
 #. module: purchase_double_validation
 #: field:purchase.config.settings,limit_amount:0
 msgid "limit to require a second approval"
-msgstr ""
+msgstr "تحديد لتتطلب موافقة ثانية"
 
 #. module: purchase_double_validation
 #: view:board.board:0
diff --git a/addons/sale_analytic_plans/i18n/ar.po b/addons/sale_analytic_plans/i18n/ar.po
index 517465df3a4..9171174e5be 100644
--- a/addons/sale_analytic_plans/i18n/ar.po
+++ b/addons/sale_analytic_plans/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-11-26 18:39+0000\n"
+"Last-Translator: kifcaliph \n"
 "Language-Team: Arabic \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:33+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
@@ -25,7 +25,7 @@ msgstr "التوزيع التحليلي"
 #. module: sale_analytic_plans
 #: model:ir.model,name:sale_analytic_plans.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "أمر المبيعات"
 
 #. module: sale_analytic_plans
 #: model:ir.model,name:sale_analytic_plans.model_sale_order_line
diff --git a/addons/sale_journal/i18n/ar.po b/addons/sale_journal/i18n/ar.po
index 0c51ebb1e4c..b7d7eb3b59f 100644
--- a/addons/sale_journal/i18n/ar.po
+++ b/addons/sale_journal/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-11-26 22:29+0000\n"
+"Last-Translator: kifcaliph \n"
 "Language-Team: Arabic \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:34+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
@@ -46,7 +46,7 @@ msgstr "الفواتير"
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_stock_picking_in
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "الشحنات الواردة"
 
 #. module: sale_journal
 #: help:sale_journal.invoice.type,active:0
@@ -136,4 +136,4 @@ msgstr "أمر المبيعات"
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_stock_picking_out
 msgid "Delivery Orders"
-msgstr ""
+msgstr "أوامر التوصيل"
diff --git a/addons/sale_margin/i18n/ar.po b/addons/sale_margin/i18n/ar.po
index 0c45803fedc..a0c506c0daa 100644
--- a/addons/sale_margin/i18n/ar.po
+++ b/addons/sale_margin/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-11-26 18:39+0000\n"
+"Last-Translator: kifcaliph \n"
 "Language-Team: Arabic \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:34+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
 
 #. module: sale_margin
 #: field:sale.order.line,purchase_price:0
@@ -43,4 +43,4 @@ msgstr "سطر أمر المبيعات"
 msgid ""
 "It gives profitability by calculating the difference between the Unit Price "
 "and the cost price."
-msgstr ""
+msgstr "تعطيك الربح بحساب الفرق بين سعر الوحدة و سعر التكلفة."
diff --git a/addons/sale_mrp/i18n/ar.po b/addons/sale_mrp/i18n/ar.po
index 1e2d8da63b7..ac759c5b324 100644
--- a/addons/sale_mrp/i18n/ar.po
+++ b/addons/sale_mrp/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-11-26 19:13+0000\n"
+"Last-Translator: kifcaliph \n"
 "Language-Team: Arabic \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:34+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
 
 #. module: sale_mrp
 #: model:ir.model,name:sale_mrp.model_mrp_production
@@ -35,9 +35,9 @@ msgstr "وضح مرجع العميل من امر المبيعات."
 #. module: sale_mrp
 #: field:mrp.production,sale_ref:0
 msgid "Sale Reference"
-msgstr ""
+msgstr "مرجع البيعة"
 
 #. module: sale_mrp
 #: field:mrp.production,sale_name:0
 msgid "Sale Name"
-msgstr ""
+msgstr "اسم البيعة"
diff --git a/addons/sale_order_dates/i18n/ar.po b/addons/sale_order_dates/i18n/ar.po
index 4765f8376fe..a9c3b75c7cf 100644
--- a/addons/sale_order_dates/i18n/ar.po
+++ b/addons/sale_order_dates/i18n/ar.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-11-26 22:12+0000\n"
+"Last-Translator: kifcaliph \n"
 "Language-Team: Arabic \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:34+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
 
 #. module: sale_order_dates
 #: view:sale.order:0
 msgid "Dates"
-msgstr ""
+msgstr "التواريخ"
 
 #. module: sale_order_dates
 #: field:sale.order,commitment_date:0
@@ -40,7 +40,7 @@ msgstr "تاريخ انشاء ماتم اختياره."
 #. module: sale_order_dates
 #: help:sale.order,requested_date:0
 msgid "Date requested by the customer for the sale."
-msgstr ""
+msgstr "التاريخ المطلوب من قبل العميل للبيع."
 
 #. module: sale_order_dates
 #: field:sale.order,requested_date:0
@@ -55,4 +55,4 @@ msgstr "أمر المبيعات"
 #. module: sale_order_dates
 #: help:sale.order,commitment_date:0
 msgid "Committed date for delivery."
-msgstr ""
+msgstr "التاريخ المؤكد للتسليم."
diff --git a/addons/stock/i18n/fi.po b/addons/stock/i18n/fi.po
index d46e888454f..64915c4f94d 100644
--- a/addons/stock/i18n/fi.po
+++ b/addons/stock/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-11-25 07:25+0000\n"
+"PO-Revision-Date: 2013-11-26 18:10+0000\n"
 "Last-Translator: Harri Luuppala \n"
 "Language-Team: Finnish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-26 06:07+0000\n"
-"X-Generator: Launchpad (build 16840)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -1067,7 +1067,7 @@ msgstr "Luontipäivä on yleensä aikajärjestys."
 #: view:report.stock.inventory:0
 #: view:stock.move:0
 msgid "Scrap"
-msgstr "Hävitä"
+msgstr "Romuta"
 
 #. module: stock
 #: field:product.template,property_stock_inventory:0
@@ -2954,7 +2954,7 @@ msgstr "Hylly"
 #: model:ir.actions.act_window,name:stock.move_scrap
 #: view:stock.move.scrap:0
 msgid "Scrap Move"
-msgstr "Hävitä siirto"
+msgstr "Siirrä romutettavaksi"
 
 #. module: stock
 #: help:stock.move,prodlot_id:0
@@ -3379,7 +3379,7 @@ msgstr "Vastuuhenkilö"
 #. module: stock
 #: view:stock.move:0
 msgid "Process Entirely"
-msgstr ""
+msgstr "Käsittele kokonaan"
 
 #. module: stock
 #: help:product.template,property_stock_procurement:0
diff --git a/addons/stock_location/i18n/ar.po b/addons/stock_location/i18n/ar.po
index 9f879617be6..350c8801fea 100644
--- a/addons/stock_location/i18n/ar.po
+++ b/addons/stock_location/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-11-26 22:30+0000\n"
+"Last-Translator: qadhi \n"
 "Language-Team: Arabic \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:37+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
@@ -193,7 +193,7 @@ msgstr "اضفه الى المخزون"
 #: code:addons/stock_location/procurement_pull.py:118
 #, python-format
 msgid "Pulled from another location."
-msgstr ""
+msgstr "تم توريدها من موقع آخر."
 
 #. module: stock_location
 #: field:product.pulled.flow,partner_address_id:0
@@ -313,12 +313,12 @@ msgstr ""
 #. module: stock_location
 #: view:product.product:0
 msgid "Push Flow"
-msgstr ""
+msgstr "تدفق الصادر"
 
 #. module: stock_location
 #: view:product.product:0
 msgid "Pull Flow"
-msgstr ""
+msgstr "تدفق الوارد"
 
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_procurement_order
diff --git a/addons/web_shortcuts/i18n/ar.po b/addons/web_shortcuts/i18n/ar.po
new file mode 100644
index 00000000000..2829cfca7d4
--- /dev/null
+++ b/addons/web_shortcuts/i18n/ar.po
@@ -0,0 +1,25 @@
+# Arabic 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 , 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-11-26 18:38+0000\n"
+"Last-Translator: kifcaliph \n"
+"Language-Team: Arabic \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
+
+#. module: web_shortcuts
+#. openerp-web
+#: code:addons/web_shortcuts/static/src/xml/web_shortcuts.xml:21
+#, python-format
+msgid "Add / Remove Shortcut..."
+msgstr "إضافة / إزالة مختَصَر"

From 34832b46948da972e7c4b98e440d01ac652ec623 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" 
Date: Tue, 26 Nov 2013 18:05:05 +0100
Subject: [PATCH 16/44] [FIX] purchase: at the validation of the PO, force the
 company in the context as the company on the PO in order to read property
 fields correctly. This patch is necessary to allow a user to confirm a PO
 belonging to another company (if he has the rights to do so).

bzr revid: qdp-launchpad@openerp.com-20131126170505-ttzuiaujpl1k24rg
---
 addons/purchase/purchase.py | 18 +++++++++++++-----
 1 file changed, 13 insertions(+), 5 deletions(-)

diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py
index 992af37222e..a5e1f24b6e3 100644
--- a/addons/purchase/purchase.py
+++ b/addons/purchase/purchase.py
@@ -475,7 +475,7 @@ class purchase_order(osv.osv):
             if not acc_id:
                 raise osv.except_osv(_('Error!'), _('Define expense account for this company: "%s" (id:%d).') % (po_line.product_id.name, po_line.product_id.id,))
         else:
-            acc_id = property_obj.get(cr, uid, 'property_account_expense_categ', 'product.category').id
+            acc_id = property_obj.get(cr, uid, 'property_account_expense_categ', 'product.category', context=context).id
         fpos = po_line.order_id.fiscal_position or False
         return fiscal_obj.map_account(cr, uid, fpos, acc_id)
 
@@ -515,15 +515,23 @@ class purchase_order(osv.osv):
         :return: ID of created invoice.
         :rtype: int
         """
-        res = False
-
+        if context is None:
+            context = {}
         journal_obj = self.pool.get('account.journal')
         inv_obj = self.pool.get('account.invoice')
         inv_line_obj = self.pool.get('account.invoice.line')
 
+        res = False
+        uid_company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
         for order in self.browse(cr, uid, ids, context=context):
+            context.pop('force_company', None)
+            if order.company_id.id != uid_company_id:
+                #if the company of the document is different than the current user company, force the company in the context
+                #then re-do a browse to read the property fields for the good company.
+                context['force_company'] = order.company_id.id
+                order = self.browse(cr, uid, order.id, context=context)
             pay_acc_id = order.partner_id.property_account_payable.id
-            journal_ids = journal_obj.search(cr, uid, [('type', '=','purchase'),('company_id', '=', order.company_id.id)], limit=1)
+            journal_ids = journal_obj.search(cr, uid, [('type', '=', 'purchase'), ('company_id', '=', order.company_id.id)], limit=1)
             if not journal_ids:
                 raise osv.except_osv(_('Error!'),
                     _('Define purchase journal for this company: "%s" (id:%d).') % (order.company_id.name, order.company_id.id))
@@ -536,7 +544,7 @@ class purchase_order(osv.osv):
                 inv_line_id = inv_line_obj.create(cr, uid, inv_line_data, context=context)
                 inv_lines.append(inv_line_id)
 
-                po_line.write({'invoiced':True, 'invoice_lines': [(4, inv_line_id)]}, context=context)
+                po_line.write({'invoiced': True, 'invoice_lines': [(4, inv_line_id)]}, context=context)
 
             # get invoice data and create invoice
             inv_data = {

From 49fa5cab61cdabdccb8f6a94252a412cb0669a1a Mon Sep 17 00:00:00 2001
From: Christophe Simonis 
Date: Tue, 26 Nov 2013 19:07:26 +0100
Subject: [PATCH 17/44] [FIX] purchase_requisition: copy method _get_warehouse
 from purchase module to avoid crash if purchase_requisition is updated but
 not purchase

bzr revid: chs@openerp.com-20131126180726-ng0gue9pedmuykj9
---
 addons/purchase/purchase.py                   |  3 ++
 .../purchase_requisition.py                   | 29 +++++++++++++++++++
 2 files changed, 32 insertions(+)

diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py
index 4a5b2567377..8cae5a1cf15 100644
--- a/addons/purchase/purchase.py
+++ b/addons/purchase/purchase.py
@@ -1114,6 +1114,9 @@ class procurement_order(osv.osv):
             If none match, returns then first warehouse of the company
         """
         # TODO refactor the domain once we implement the "parent_of" domain operator
+        # NOTE This method has been copied in the `purchase_requisition` module to ensure
+        #      retro-compatibility. This code duplication will be deleted in next stable version.
+        #      Do not forget to update both version in case of modification.
         company_id = (procurement.company_id or user_company).id
         domains = [
             [
diff --git a/addons/purchase_requisition/purchase_requisition.py b/addons/purchase_requisition/purchase_requisition.py
index c15d145a7cd..c1d80c7bf46 100644
--- a/addons/purchase_requisition/purchase_requisition.py
+++ b/addons/purchase_requisition/purchase_requisition.py
@@ -236,6 +236,35 @@ class procurement_order(osv.osv):
         'requisition_id': fields.many2one('purchase.requisition', 'Latest Requisition')
     }
 
+    def _get_warehouse(self, procurement, user_company):
+        """
+            Return the warehouse containing the procurment stock location (or one of it ancestors)
+            If none match, returns then first warehouse of the company
+        """
+        # NOTE This method is a copy of the one on the procurement.order defined in purchase
+        #      module. It's been copied to ensure it been always available, even if module
+        #      purchase is not up to date.
+        #      Do not forget to update both version in case of modification.
+        company_id = (procurement.company_id or user_company).id
+        domains = [
+            [
+                '&', ('company_id', '=', company_id),
+                '|', '&', ('lot_stock_id.parent_left', '<', procurement.location_id.parent_left),
+                          ('lot_stock_id.parent_right', '>', procurement.location_id.parent_right),
+                     ('lot_stock_id', '=', procurement.location_id.id)
+            ],
+            [('company_id', '=', company_id)]
+        ]
+
+        cr, uid = procurement._cr, procurement._uid
+        context = procurement._context
+        Warehouse = self.pool['stock.warehouse']
+        for domain in domains:
+            ids = Warehouse.search(cr, uid, domain, context=context)
+            if ids:
+                return ids[0]
+        return False
+
     def make_po(self, cr, uid, ids, context=None):
         res = {}
         requisition_obj = self.pool.get('purchase.requisition')

From 7c0c95b1a4b59fff389a2ecddf68d49ad8d089ce Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" 
Date: Wed, 27 Nov 2013 09:46:25 +0100
Subject: [PATCH 18/44] [FIX] sale, purchase: don't copy the customer/supplier
 reference when copying a SO/PO

bzr revid: qdp-launchpad@openerp.com-20131127084625-dqgoloz4q47zlpti
---
 addons/purchase/purchase.py | 1 +
 addons/sale/sale.py         | 1 +
 2 files changed, 2 insertions(+)

diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py
index a5e1f24b6e3..1fc2e1c74f8 100644
--- a/addons/purchase/purchase.py
+++ b/addons/purchase/purchase.py
@@ -725,6 +725,7 @@ class purchase_order(osv.osv):
             'invoiced':False,
             'invoice_ids': [],
             'picking_ids': [],
+            'partner_ref': '',
             'name': self.pool.get('ir.sequence').get(cr, uid, 'purchase.order'),
         })
         return super(purchase_order, self).copy(cr, uid, id, default, context)
diff --git a/addons/sale/sale.py b/addons/sale/sale.py
index 616d625d8bf..668685ed342 100644
--- a/addons/sale/sale.py
+++ b/addons/sale/sale.py
@@ -74,6 +74,7 @@ class sale_order(osv.osv):
             'state': 'draft',
             'invoice_ids': [],
             'date_confirm': False,
+            'client_order_ref': '',
             'name': self.pool.get('ir.sequence').get(cr, uid, 'sale.order'),
         })
         return super(sale_order, self).copy(cr, uid, id, default, context=context)

From a1eb7fffc2ec6a3715c330e4ce3b979dca365e89 Mon Sep 17 00:00:00 2001
From: Denis Ledoux 
Date: Wed, 27 Nov 2013 16:18:15 +0100
Subject: [PATCH 19/44] [FIX]note: notes with undefined stages did not appear
 if the user had defined stages (they appeared if the user had no stages
 defined)

bzr revid: dle@openerp.com-20131127151815-gzk9py9wtzmndziw
---
 addons/note/note.py | 1 +
 1 file changed, 1 insertion(+)

diff --git a/addons/note/note.py b/addons/note/note.py
index 95fe8f97cdf..00c67c37191 100644
--- a/addons/note/note.py
+++ b/addons/note/note.py
@@ -147,6 +147,7 @@ class note_note(osv.osv):
                     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]
+                        result[0]['stage_id_count'] += nb_notes_ws
                     else:
                         # add the first stage column
                         result = [{

From 9d95656e0c3bea4cc022842e0f3b2a8b4315b997 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Thu, 28 Nov 2013 06:06:19 +0000
Subject: [PATCH 20/44] Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20131128060619-0nswl7lls658nujd
---
 addons/account/i18n/am.po            | 10935 +++++++++++++++++++++++++
 addons/hr_timesheet_sheet/i18n/ja.po |    36 +-
 2 files changed, 10953 insertions(+), 18 deletions(-)
 create mode 100644 addons/account/i18n/am.po

diff --git a/addons/account/i18n/am.po b/addons/account/i18n/am.po
new file mode 100644
index 00000000000..311c070de75
--- /dev/null
+++ b/addons/account/i18n/am.po
@@ -0,0 +1,10935 @@
+# Amharic 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 , 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2013-06-14 22:29+0000\n"
+"PO-Revision-Date: 2013-11-27 13:57+0000\n"
+"Last-Translator: biniyam \n"
+"Language-Team: Amharic \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-11-28 06:06+0000\n"
+"X-Generator: Launchpad (build 16847)\n"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "System payment"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.fiscal.position.account:0
+msgid ""
+"An account fiscal position could be defined only once time on same accounts."
+msgstr ""
+
+#. module: account
+#: help:account.tax.code,sequence:0
+msgid ""
+"Determine the display order in the report 'Accounting \\ Reporting \\ "
+"Generic Reporting \\ Taxes \\ Taxes Report'"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Journal Entry Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.bank.statement:0
+#: view:account.move.line:0
+msgid "Account Statistics"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma/Open/Paid Invoices"
+msgstr ""
+
+#. module: account
+#: field:report.invoice.created,residual:0
+msgid "Residual"
+msgstr "ቀሪ"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:369
+#, python-format
+msgid "Journal item \"%s\" is not valid."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Import from invoice or payment"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
+#, python-format
+msgid "Bad Account!"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Total Debit"
+msgstr ""
+
+#. module: account
+#: constraint:account.account.template:0
+msgid ""
+"Error!\n"
+"You cannot create recursive account templates."
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: view:account.automatic.reconcile:0
+#: field:account.move.line,reconcile_id:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
+#, python-format
+msgid "Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,name:0
+#: field:account.bank.statement.line,ref:0
+#: field:account.entries.report,ref:0
+#: field:account.move,ref:0
+#: field:account.move.line,ref:0
+#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
+#: field:cash.box.in,ref:0
+msgid "Reference"
+msgstr "ማመሳከሪያ"
+
+#. module: account
+#: help:account.payment.term,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the payment "
+"term without removing it."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:641
+#: code:addons/account/account.py:686
+#: code:addons/account/account.py:781
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
+#: code:addons/account/account_move_line.py:98
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid "Warning!"
+msgstr "ማስጠንቀቅያ!"
+
+#. module: account
+#: code:addons/account/account.py:3197
+#, python-format
+msgid "Miscellaneous Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
+#, python-format
+msgid ""
+"You have to set the 'End  of Year Entries Journal' for this Fiscal Year "
+"which is set after generating opening entries from 'Generate Opening "
+"Entries'."
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account,account_src_id:0
+#: field:account.fiscal.position.account.template,account_src_id:0
+msgid "Account Source"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period
+msgid ""
+"
\n"
+"                Click to add a fiscal period.\n"
+"              
\n"
+"                An accounting period typically is a month or a quarter. It\n"
+"                usually corresponds to the periods of the tax declaration.\n"
+"              
\n"
+"            "
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
+msgid "Invoices Created Within Past 15 Days"
+msgstr ""
+
+#. module: account
+#: field:accounting.report,label_filter:0
+msgid "Column Label"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,code_digits:0
+msgid "No. of digits to use for account code"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.journal,type:0
+msgid ""
+"Gives the type of the analytic journal. When it needs for a document (eg: an "
+"invoice) to create analytic entries, OpenERP will look for a matching "
+"journal of the same type."
+msgstr ""
+
+#. module: account
+#: help:account.tax,account_analytic_collected_id:0
+msgid ""
+"Set the analytic account that will be used by default on the invoice tax "
+"lines for invoices. Leave empty if you don't want to use an analytic account "
+"on the invoice tax lines by default."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
+msgid "Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_select
+msgid "Move line reconcile select"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries are an input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
+msgid "Belgian Reports"
+msgstr ""
+
+#. module: account
+#: model:mail.message.subtype,name:account.mt_invoice_validated
+msgid "Validated"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_income_view1
+msgid "Income View"
+msgstr ""
+
+#. module: account
+#: help:account.account,user_type:0
+msgid ""
+"Account Type is used for information purpose, to generate country-specific "
+"legal reports, and set the rules to close a fiscal year and generate opening "
+"entries."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,sale_refund_sequence_next:0
+msgid "Next credit note number"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,module_account_voucher:0
+msgid ""
+"This includes all the basic requirements of voucher entries for bank, cash, "
+"sales, purchase, expense, contra, etc.\n"
+"                This installs the module account_voucher."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
+msgid "Manual Recurring"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,allow_write_off:0
+msgid "Allow write off"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Select the Period for Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree3
+msgid ""
+"
\n"
+"                Click to create a customer refund. \n"
+"              
\n"
+"                A refund is a document that credits an invoice completely "
+"or\n"
+"                partially.\n"
+"              
\n"
+"                Instead of manually creating a customer refund, you\n"
+"                can generate it directly from the related customer invoice.\n"
+"              
\n"
+"            "
+msgstr ""
+
+#. module: account
+#: help:account.installer,charts:0
+msgid ""
+"Installs localized accounting charts to match as closely as possible the "
+"accounting needs of your company based on your country."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile
+msgid "Account Unreconcile"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_budget:0
+msgid "Budget management"
+msgstr ""
+
+#. module: account
+#: view:product.template:0
+msgid "Purchase Properties"
+msgstr ""
+
+#. module: account
+#: help:account.financial.report,style_overwrite:0
+msgid ""
+"You can set up here the format you want this record to be displayed. If you "
+"leave the automatic formatting, it will be computed based on the financial "
+"reports hierarchy (auto-computed field 'level')."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,group_multi_currency:0
+msgid "Allow multi currencies"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:77
+#, python-format
+msgid "You must define an analytic journal of type '%s'!"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "June"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#, python-format
+msgid "You must select accounts to reconcile."
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,group_analytic_accounting:0
+msgid "Allows you to use the analytic accounting."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,user_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,user_id:0
+msgid "Salesperson"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.invoice:0
+msgid "Responsible"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_accounts_wizard
+msgid "account.bank.accounts.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_created:0
+#: field:account.move.reconcile,create_date:0
+msgid "Creation date"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Purchase Refund"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Opening/Closing Situation"
+msgstr ""
+
+#. module: account
+#: help:account.journal,currency:0
+msgid "The currency used to enter statement"
+msgstr ""
+
+#. module: account
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Total Credit"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,module_account_asset:0
+msgid ""
+"This allows you to manage the assets owned by a company or a person.\n"
+"                It keeps track of the depreciation occurred on those assets, "
+"and creates account move for those depreciation lines.\n"
+"                This installs the module account_asset. If you do not check "
+"this box, you will be able to do invoicing & payments,\n"
+"                but not accounting (Journal Items, Chart of Accounts, ...)"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement.line,name:0
+msgid "Originator to Beneficiary Information"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
+#, python-format
+msgid "Period :"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,chart_template_id:0
+#: field:account.fiscal.position.template,chart_template_id:0
+#: field:account.tax.template,chart_template_id:0
+#: field:wizard.multi.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Modify: create refund, reconcile and create a new draft invoice"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,tax_calculation_rounding_method:0
+msgid ""
+"If you select 'Round per line' : for each tax, the tax amount will first be "
+"computed and rounded for each PO/SO/invoice line and then these rounded "
+"amounts will be summed, leading to the total amount for that tax. If you "
+"select 'Round globally': for each tax, the tax amount will be computed for "
+"each PO/SO/invoice line, then these amounts will be summed and eventually "
+"this total tax amount will be rounded. If you sell with tax included, you "
+"should choose 'Round per line' because you certainly want the sum of your "
+"tax-included line subtotals to be equal to the total amount with taxes."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Available Coins"
+msgstr ""
+
+#. module: account
+#: field:accounting.report,enable_filter:0
+msgid "Enable Comparison"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.automatic.reconcile,journal_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,journal_id:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,journal_id:0
+#: view:account.invoice:0
+#: field:account.invoice,journal_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,journal_id:0
+#: view:account.journal:0
+#: field:account.journal.cashbox.line,journal_id:0
+#: field:account.journal.period,journal_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: view:account.model:0
+#: field:account.model,journal_id:0
+#: view:account.move:0
+#: field:account.move,journal_id:0
+#: field:account.move.bank.reconcile,journal_id:0
+#: view:account.move.line:0
+#: field:account.move.line,journal_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,journal_id:0
+#: model:ir.actions.report.xml,name:account.account_journal
+#: model:ir.model,name:account.model_account_journal
+#: field:validate.account.move,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_confirm
+msgid "Confirm the selected invoices"
+msgstr ""
+
+#. module: account
+#: field:account.addtmpl.wizard,cparent_id:0
+msgid "Parent target"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.line,sequence:0
+msgid "Gives the sequence of this line when displaying the invoice."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,account_id:0
+msgid "Account used in this journal"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,chart_account_id:0
+#: help:account.balance.report,chart_account_id:0
+#: help:account.central.journal,chart_account_id:0
+#: help:account.common.account.report,chart_account_id:0
+#: help:account.common.journal.report,chart_account_id:0
+#: help:account.common.partner.report,chart_account_id:0
+#: help:account.common.report,chart_account_id:0
+#: help:account.general.journal,chart_account_id:0
+#: help:account.partner.balance,chart_account_id:0
+#: help:account.partner.ledger,chart_account_id:0
+#: help:account.print.journal,chart_account_id:0
+#: help:account.report.general.ledger,chart_account_id:0
+#: help:account.vat.declaration,chart_account_id:0
+#: help:accounting.report,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Li."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+msgid "Counterpart"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,tax_ids:0
+#: field:account.fiscal.position.template,tax_ids:0
+msgid "Tax Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
+msgid "Close a Fiscal Year"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
+msgid "The accountant confirms the statement."
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,decimal_precision:0
+msgid "Decimal precision on journal entries"
+msgstr ""
+
+#. module: account
+#: selection:account.config.settings,period:0
+#: selection:account.installer,period:0
+msgid "3 Monthly"
+msgstr ""
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,account_report_id:0
+#: selection:account.financial.report,type:0
+msgid "Report Value"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#, python-format
+msgid ""
+"Specified journal does not have any account move entries in draft state for "
+"this period."
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: view:account.fiscal.position.template:0
+msgid "Taxes Mapping"
+msgstr ""
+
+#. module: account
+#: report:account.central.journal:0
+msgid "Centralized Journal"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.sequence.fiscalyear:0
+msgid "Main Sequence must be different from current !"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:64
+#: code:addons/account/wizard/account_change_currency.py:70
+#, python-format
+msgid "Current currency is not configured properly."
+msgstr ""
+
+#. module: account
+#: field:account.journal,profit_account_id:0
+msgid "Profit Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1156
+#, python-format
+msgid "No period found or more than one period found for the given date."
+msgstr ""
+
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"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."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_type_sales
+msgid "Report of the Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3201
+#, python-format
+msgid "SAJ"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1591
+#, python-format
+msgid "Cannot create move with currency different from .."
+msgstr ""
+
+#. module: account
+#: model:email.template,report_name:account.email_template_edi_invoice
+msgid ""
+"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+#: view:account.period.close:0
+msgid "Close Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_partner_report
+msgid "Account Common Partner Report"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,period_id:0
+msgid "Opening Entries Period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_period
+msgid "Journal Period"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"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."
+msgstr ""
+
+#. module: account
+#: constraint:account.move:0
+msgid ""
+"You cannot create more than one move per period on a centralized journal."
+msgstr ""
+
+#. module: account
+#: help:account.tax,account_analytic_paid_id:0
+msgid ""
+"Set the analytic account that will be used by default on the invoice tax "
+"lines for refunds. Leave empty if you don't want to use an analytic account "
+"on the invoice tax lines by default."
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
+#: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
+#, python-format
+msgid "Receivable Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid "Configure your company bank accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Create Refund"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_report_general_ledger
+msgid "General Ledger Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Re-Open"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Are you sure you want to create entries?"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1361
+#, python-format
+msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Print Invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:111
+#, python-format
+msgid ""
+"Cannot %s invoice which is already reconciled, invoice should be "
+"unreconciled first. You can only refund this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,display_detail:0
+msgid "Display children with hierarchy"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
+msgid "Percent"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_charts
+msgid "Charts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/project/wizard/project_account_analytic_line.py:47
+#: model:ir.model,name:account.model_project_account_analytic_line
+#, python-format
+msgid "Analytic Entries by line"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,filter_refund:0
+msgid "Refund Method"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_report
+msgid "Financial Report"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: view:account.analytic.journal:0
+#: field:account.analytic.journal,type:0
+#: field:account.bank.statement.line,type:0
+#: field:account.financial.report,type:0
+#: field:account.invoice,type:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,type:0
+#: view:account.journal:0
+#: field:account.journal,type:0
+#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
+#: field:report.invoice.created,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:826
+#, python-format
+msgid ""
+"Taxes are missing!\n"
+"Click on compute button."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription_line
+msgid "Account Subscription Line"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reference:0
+msgid "The partner reference of this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Supplier Invoices And Refunds"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:851
+#, python-format
+msgid "Entry is already reconciled."
+msgstr ""
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+#: view:account.unreconcile.reconcile:0
+#: model:ir.model,name:account.model_account_move_line_unreconcile_select
+msgid "Unreconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_journal_report
+msgid "Account Analytic Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Send by Email"
+msgstr ""
+
+#. module: account
+#: help:account.central.journal,amount_currency:0
+#: help:account.common.journal.report,amount_currency:0
+#: help:account.general.journal,amount_currency:0
+#: help:account.print.journal,amount_currency:0
+msgid ""
+"Print Report with the currency column if the currency differs from the "
+"company currency."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "J.C./Move name"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Account Code and Name"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "September"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "days"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,nocreate:0
+msgid ""
+"If checked, the new chart of accounts will not contain this by default."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_manual_reconcile
+msgid ""
+"
\n"
+"                    No journal items found.\n"
+"                
\n"
+"            "
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1677
+#, python-format
+msgid ""
+"You cannot unreconcile journal items if they has been generated by the       "
+"                                                  opening/closing fiscal "
+"year process."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_new
+msgid "New Subscription"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+#: field:account.payment.term.line,value:0
+msgid "Computation"
+msgstr ""
+
+#. module: account
+#: field:account.journal.cashbox.line,pieces:0
+msgid "Values"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_chart
+#: model:ir.actions.act_window,name:account.action_tax_code_tree
+#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
+msgid "Chart of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create 3 Months Periods"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Due"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_journal_id:0
+msgid "Purchase journal"
+msgstr ""
+
+#. module: account
+#: model:mail.message.subtype,description:account.mt_invoice_paid
+msgid "Invoice paid"
+msgstr ""
+
+#. module: account
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Approve"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: view:report.invoice.created:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,supplier_invoice_number:0
+msgid "The reference of this invoice as provided by the supplier."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Consolidation"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_liability
+#: model:account.financial.report,name:account.account_financial_report_liability0
+#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
+msgid "Liability"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:899
+#, python-format
+msgid "Please define sequence on the journal related to this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_central_journal
+msgid "Centralizing Journal"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Sale Refund"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingstatemententries0
+msgid "Bank statement"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,move_id:0
+msgid "Move Line"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_amount:0
+msgid ""
+"If the Tax account is a tax code account, this field will contain the taxed "
+"amount.If the tax account is base tax code, this field will contain the "
+"basic amount(without tax)."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Purchases"
+msgstr ""
+
+#. module: account
+#: field:account.model,lines_id:0
+msgid "Model Entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,code:0
+#: report:account.account.balance:0
+#: field:account.account.template,code:0
+#: field:account.account.type,code:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.journal:0
+#: field:account.analytic.line,code:0
+#: field:account.fiscalyear,code:0
+#: report:account.general.journal:0
+#: field:account.journal,code:0
+#: report:account.partner.balance:0
+#: field:account.period,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid "Features"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "No Analytic Journal !"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+#: model:ir.actions.act_window,name:account.action_account_partner_balance
+#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
+#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
+msgid "Partner Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_gain_loss
+msgid ""
+"
\n"
+"                Click to add an account.\n"
+"              
\n"
+"                When doing multi-currency transactions, you may loose or "
+"gain\n"
+"                some amount due to changes of exchange rate. This menu "
+"gives\n"
+"                you a forecast of the Gain or Loss you'd realized if those\n"
+"                transactions were ended today. Only for accounts having a\n"
+"                secondary currency set.\n"
+"              
\n"
+"            "
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,acc_name:0
+msgid "Account Name."
+msgstr ""
+
+#. module: account
+#: field:account.journal,with_last_closing_balance:0
+msgid "Opening With Last Closing Balance"
+msgstr ""
+
+#. module: account
+#: help:account.tax.code,notprintable:0
+msgid ""
+"Check this box if you don't want any tax related to this tax code to appear "
+"on invoices"
+msgstr ""
+
+#. module: account
+#: field:report.account.receivable,name:0
+msgid "Week of Year"
+msgstr ""
+
+#. module: account
+#: field:account.report.general.ledger,landscape:0
+msgid "Landscape Mode"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,fy_id:0
+msgid "Select a Fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,user_type:0
+msgid ""
+"These types are defined according to your country. The type contains more "
+"information about the account and its specificities."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Refund "
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Applicability Options"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "In dispute"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
+#: model:ir.ui.menu,name:account.journal_cash_move_lines
+msgid "Cash Registers"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,sale_refund_journal_id:0
+msgid "Sale refund journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+msgid ""
+"
\n"
+"                Click to create a new cash log.\n"
+"              
\n"
+"                A Cash Register allows you to manage cash entries in your "
+"cash\n"
+"                journals. This feature provides an easy way to follow up "
+"cash\n"
+"                payments on a daily basis. You can enter the coins that are "
+"in\n"
+"                your cash box, and then post entries when money comes in or\n"
+"                goes out of the cash box.\n"
+"              
\n"
+"            "
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_bank
+#: selection:account.bank.accounts.wizard,account_type:0
+#: code:addons/account/account.py:3092
+#, python-format
+msgid "Bank"
+msgstr ""
+
+#. module: account
+#: field:account.period,date_start:0
+msgid "Start of Period"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Refunds"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement"
+msgstr ""
+
+#. module: account
+#: help:account.account,foreign_balance:0
+msgid ""
+"Total amount (in Secondary currency) for transactions held in secondary "
+"currency for this account."
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_dest_id:0
+#: field:account.fiscal.position.tax.template,tax_dest_id:0
+msgid "Replacement Tax"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Credit Centralisation"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
+msgid "Tax Code Templates"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+msgid "Cancel Invoices"
+msgstr ""
+
+#. module: account
+#: help:account.journal,code:0
+msgid "The code will be displayed on reports."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Taxes used in Purchases"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_code_id:0
+#: field:account.tax,description:0
+#: view:account.tax.code:0
+#: field:account.tax.template,tax_code_id:0
+#: model:ir.model,name:account.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_mode:0
+msgid "Outgoing Currencies Rate"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: field:account.config.settings,chart_template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+msgid "Situation"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,move_id:0
+msgid "The move of this entry line."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,trans_nbr:0
+msgid "# of Transaction"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Entry Label"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
+msgid "Reference of the document that produced this invoice."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.journal:0
+msgid "Others"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Draft Subscription"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: report:account.account.balance:0
+#: field:account.automatic.reconcile,writeoff_acc_id:0
+#: field:account.bank.statement.line,account_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,account_id:0
+#: field:account.invoice,account_id:0
+#: field:account.invoice.line,account_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,account_id:0
+#: field:account.journal,account_control_ids:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.model.line,account_id:0
+#: view:account.move.line:0
+#: field:account.move.line,account_id:0
+#: field:account.move.line.reconcile.select,account_id:0
+#: field:account.move.line.unreconcile.select,account_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,account_id:0
+#: model:ir.model,name:account.model_account_account
+#: field:report.account.sales,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,include_base_amount:0
+msgid "Included in base amount"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: model:ir.actions.act_window,name:account.action_account_entries_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
+msgid "Entries Analysis"
+msgstr ""
+
+#. module: account
+#: field:account.account,level:0
+#: field:account.financial.report,level:0
+msgid "Level"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:38
+#, python-format
+msgid "You can only change currency for Draft Invoice."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice.line,invoice_line_tax_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.ui.menu,name:account.account_template_taxes
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model:ir.ui.menu,name:account.menu_tax_report
+#: model:ir.ui.menu,name:account.next_id_27
+msgid "Taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_financial_report.py:70
+#, python-format
+msgid "Select a starting and an ending period"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Search tax template"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_reconcile_select
+#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
+msgid "Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
+msgid "Overdue Payments"
+msgstr ""
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Initial Balance"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.common.report:0
+msgid "Report Options"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close.state,fy_id:0
+msgid "Fiscal Year to Close"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,sale_sequence_prefix:0
+msgid "Invoice sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_entries_report
+msgid "Journal Items Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partners"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,state:0
+msgid ""
+"When new statement is created the status will be 'Draft'.\n"
+"And after getting confirmation from the bank it will be in 'Confirmed' "
+"status."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,state:0
+msgid "Invoice Status"
+msgstr ""
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: 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 ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: model:ir.model,name:account.model_account_bank_statement
+#: model:process.node,name:account.process_node_accountingstatemententries0
+#: model:process.node,name:account.process_node_bankstatement0
+#: model:process.node,name:account.process_node_supplierbankstatement0
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:612
+#: code:addons/account/account.py:767
+#: code:addons/account/account.py:768
+#, python-format
+msgid "%s (copy)"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
+#: selection:account.partner.balance,display_partner:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With balance is not equal to 0"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1483
+#, python-format
+msgid ""
+"There is no default debit account defined \n"
+"on journal \"%s\"."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Search Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger
+msgid "Account Analytic Cost Ledger"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Create entries"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,nbr:0
+msgid "# of Items"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,max_amount:0
+msgid "Maximum write-off amount"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10
+#, python-format
+msgid ""
+"There is nothing to reconcile. All invoices and payments\n"
+"                    have been reconciled, your partner balance is clean."
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,code_digits:0
+#: field:account.config.settings,code_digits:0
+#: field:wizard.multi.charts.accounts,code_digits:0
+msgid "# of Digits"
+msgstr ""
+
+#. module: account
+#: field:account.journal,entry_posted:0
+msgid "Skip 'Draft' State for Manual Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_report_common.py:164
+#, python-format
+msgid "Not implemented."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid "Credit Note"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid "eInvoicing & Payments"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Cost Ledger for Period"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Entries "
+msgstr ""
+
+#. module: account
+#: help:account.fiscal.position,active:0
+msgid ""
+"By unchecking the active field, you may hide a fiscal position without "
+"deleting it."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_temp_range
+msgid "A Temporary table used for Dashboard view"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree4
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
+msgid "Supplier Refunds"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
+msgid "Case Code"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,company_footer:0
+msgid "Bank accounts footer preview"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.bank.statement,state:0
+#: selection:account.entries.report,type:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.period,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
+msgid "Recurring Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Recurring"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
+#. module: account
+#: field:account.journal,groups_id:0
+msgid "Groups"
+msgstr ""
+
+#. module: account
+#: field:report.invoice.created,amount_untaxed:0
+msgid "Untaxed"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Advanced Settings"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Search Bank Statements"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Unposted Journal Items"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_payable:0
+msgid "Payable Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_paid_id:0
+#: field:account.tax.template,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_ir_sequence
+msgid "ir.sequence"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
+msgid "Statement lines"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "Date/Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,general_account_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,general_account_id:0
+msgid "General Account"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit_limit:0
+msgid "Payable Limit"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_type_form
+msgid ""
+"
\n"
+"                Click to define a new account type.\n"
+"              
\n"
+"                An account type is used to determine how an account is used "
+"in\n"
+"                each journal. The deferral method of an account type "
+"determines\n"
+"                the process for the annual closing. Reports such as the "
+"Balance\n"
+"                Sheet and the Profit and Loss report use the category\n"
+"                (profit/loss or balance sheet).\n"
+"              
\n"
+"            "
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1157
+#: model:ir.model,name:account.model_account_invoice
+#: model:res.request.link,name:account.req_link_invoice
+#, python-format
+msgid "Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.move,balance:0
+msgid "balance"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_analytic0
+#: model:process.node,note:account.process_node_analyticcost0
+msgid "Analytic costs to invoice"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequence"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,group_analytic_accounting:0
+msgid "Analytic accounting"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Sub-Total :"
+msgstr ""
+
+#. module: account
+#: help:res.company,tax_calculation_rounding_method:0
+msgid ""
+"If you select 'Round per Line' : for each tax, the tax amount will first be "
+"computed and rounded for each PO/SO/invoice line and then these rounded "
+"amounts will be summed, leading to the total amount for that tax. If you "
+"select 'Round Globally': for each tax, the tax amount will be computed for "
+"each PO/SO/invoice line, then these amounts will be summed and eventually "
+"this total tax amount will be rounded. If you sell with tax included, you "
+"should choose 'Round per line' because you certainly want the sum of your "
+"tax-included line subtotals to be equal to the total amount with taxes."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
+#: view:report.account_type.sales:0
+msgid "Sales by Account Type"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_15days
+#: model:account.payment.term,note:account.account_payment_term_15days
+msgid "15 Days"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_invoicing
+msgid "Invoicing"
+msgstr ""
+
+#. module: account
+#: code:addons/account/report/account_partner_balance.py:115
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
+#, python-format
+msgid ""
+"The journal must have centralized counterpart without the Skipping draft "
+"state option checked."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:854
+#, python-format
+msgid "Some entries are already reconciled."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum:0
+msgid "Year Sum"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "This wizard will change the currency of the invoice"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid ""
+"Select a configuration package to setup automatically your\n"
+"                        taxes and chart of accounts."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Pending Accounts"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print.sale.purchase:0
+#: view:account.tax.template:0
+msgid "Tax Declaration"
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the journal "
+"period without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.report.general.ledger,sortby:0
+msgid "Sort by"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
+msgid "Receivables & Payables"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_payment:0
+msgid "Manage payment orders"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "Duration"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,last_closing_balance:0
+msgid "Last Closing Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_journal_report
+msgid "Account Common Journal Report"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.balance,display_partner:0
+msgid "All Partners"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+msgid "Analytic Account Charts"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Customer Ref:"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_code_id:0
+#: help:account.tax,ref_base_code_id:0
+#: help:account.tax,ref_tax_code_id:0
+#: help:account.tax,tax_code_id:0
+#: help:account.tax.template,base_code_id:0
+#: help:account.tax.template,ref_base_code_id:0
+#: help:account.tax.template,ref_tax_code_id:0
+#: help:account.tax.template,tax_code_id:0
+msgid "Use this code for the tax declaration."
+msgstr ""
+
+#. module: account
+#: help:account.period,special:0
+msgid "These periods can overlap."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_draftstatement0
+msgid "Draft statement"
+msgstr ""
+
+#. module: account
+#: model:mail.message.subtype,description:account.mt_invoice_validated
+msgid "Invoice validated"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_check_writing:0
+msgid "Pay your suppliers by check"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,credit:0
+msgid "Credit amount"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,message_ids:0
+#: field:account.invoice,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid ""
+"This menu prints a tax declaration based on invoices or payments. Select one "
+"or several periods of the fiscal year. The information required for a tax "
+"declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:409
+#: code:addons/account/account.py:414
+#: code:addons/account/account.py:431
+#: code:addons/account/account.py:634
+#: code:addons/account/account.py:636
+#: code:addons/account/account.py:930
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
+#: code:addons/account/account_analytic_line.py:89
+#: code:addons/account/account_analytic_line.py:98
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_cash_statement.py:256
+#: code:addons/account/account_cash_statement.py:300
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
+#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:38
+#: code:addons/account/wizard/account_change_currency.py:59
+#: code:addons/account/wizard/account_change_currency.py:64
+#: code:addons/account/wizard/account_change_currency.py:70
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_invoice_refund.py:109
+#: code:addons/account/wizard/account_invoice_refund.py:111
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
+#: code:addons/account/wizard/account_report_common.py:158
+#: code:addons/account/wizard/account_report_common.py:164
+#: code:addons/account/wizard/account_use_model.py:44
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree2
+msgid ""
+"
\n"
+"                Click to record a new supplier invoice.\n"
+"              
\n"
+"                You can control the invoice from your supplier according to\n"
+"                what you purchased or received. OpenERP can also generate\n"
+"                draft invoices automatically from purchase orders or "
+"receipts.\n"
+"              
\n"
+"            "
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
+#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+msgid "Invoices Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period_close
+msgid "period close"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1058
+#, python-format
+msgid ""
+"This journal already contains items for this period, therefore you cannot "
+"modify its company field."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
+msgid "Entries By Line"
+msgstr ""
+
+#. module: account
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_statement_tree
+msgid ""
+"
\n"
+"                Click to register a bank statement.\n"
+"              
\n"
+"                A bank statement is a summary of all financial transactions\n"
+"                occurring over a given period of time on a bank account. "
+"You\n"
+"                should receive this periodicaly from your bank.\n"
+"              
\n"
+"                OpenERP allows you to reconcile a statement line directly "
+"with\n"
+"                the related sale or puchase invoices.\n"
+"              
\n"
+"            "
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,currency_id:0
+msgid "Default company currency"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_id:0
+#: field:account.invoice,move_name:0
+#: field:account.move.line,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Unpaid"
+msgstr ""
+
+#. module: account
+#: view:account.treasury.report:0
+#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
+#: model:ir.model,name:account.model_account_treasury_report
+#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
+msgid "Treasury Analysis"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
+msgid "Sale/Purchase Journal"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: field:account.invoice.tax,account_analytic_id:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:406
+#, python-format
+msgid "Please verify that an account is defined in the journal."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+msgid "Valid"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,message_follower_ids:0
+#: field:account.invoice,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_journal
+#: model:ir.model,name:account.model_account_print_journal
+msgid "Account Print Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_category
+msgid "Product Category"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:656
+#, python-format
+msgid ""
+"You cannot change the type of account to '%s' type as it contains journal "
+"items!"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_aged_trial_balance
+msgid "Account Aged Trial balance Report"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close Fiscal Year"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
+#, python-format
+msgid "Journal :"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.fiscal.position.tax:0
+msgid "A tax fiscal position could be defined only once time on same taxes."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Tax Definition"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+#: model:ir.actions.act_window,name:account.action_account_config
+msgid "Configure Accounting"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,uom_name:0
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: account
+#: help:account.journal,allow_date:0
+msgid ""
+"If set to True then do not accept the entry if the entry date is not into "
+"the period dates"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
+#, python-format
+msgid "Good job!"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_asset:0
+msgid "Assets management"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
+#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
+#, python-format
+msgid "Payable Accounts"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:report.invoice.created:0
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: account
+#: help:account.tax,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the tax "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Journal Items related to a sale journal."
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Italic Text (smaller)"
+msgstr ""
+
+#. module: account
+#: help:account.journal,cash_control:0
+msgid ""
+"If you want the journal should be control at opening/closing, check this "
+"option"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.invoice:0
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account
+#: field:account.move.reconcile,line_partial_ids:0
+msgid "Partial Entry lines"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+#: field:account.treasury.report,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:53
+#, python-format
+msgid "Standard Encoding"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+#: view:project.account.analytic.line:0
+msgid "Open Entries"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_refund_sequence_next:0
+msgid "Next supplier credit note number"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,account_ids:0
+msgid "Accounts to Reconcile"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_filestatement0
+msgid "Import of the statement in the system from an electronic file"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_importinvoice0
+msgid "Import from invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "January"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This F.Year"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "Account tax charts"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_net
+#: model:account.payment.term,note:account.account_payment_term_net
+msgid "30 Net Days"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:256
+#, python-format
+msgid "You do not have rights to open this %s journal !"
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_supplier_inv_check_total
+msgid "Check Total on supplier invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Pro-forma"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,type:0
+#: help:account.entries.report,type:0
+msgid ""
+"This type is used to differentiate types with special effects in OpenERP: "
+"view can not have entries, consolidation are accounts that can have children "
+"accounts for multi-company consolidations, payable/receivable are for "
+"partners accounts (for debit/credit computations), closed for depreciated "
+"accounts."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Search Chart of Account Templates"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Customer Code"
+msgstr ""
+
+#. module: account
+#: view:account.account.type:0
+#: field:account.account.type,note:0
+#: report:account.invoice:0
+#: field:account.invoice,name:0
+#: field:account.invoice.line,name:0
+#: report:account.overdue:0
+#: field:account.payment.term,note:0
+#: view:account.tax.code:0
+#: field:account.tax.code,info:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,info:0
+#: field:analytic.entries.report,name:0
+#: field:report.invoice.created,name:0
+msgid "Description"
+msgstr ""
+
+#. module: account
+#: field:account.tax,price_include:0
+#: field:account.tax.template,price_include:0
+msgid "Tax Included in Price"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_income_categ:0
+#: field:product.template,property_account_income:0
+msgid "Income Account"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,default_sale_tax:0
+msgid "This sale tax will be assigned by default on new products."
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+msgid "Entries Sorted By"
+msgstr ""
+
+#. module: account
+#: field:account.change.currency,currency_id:0
+msgid "Change to"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "# of Products Qty "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
+#: report:account.central.journal:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.common.account.report,fiscalyear_id:0
+#: field:account.common.journal.report,fiscalyear_id:0
+#: field:account.common.partner.report,fiscalyear_id:0
+#: field:account.common.report,fiscalyear_id:0
+#: view:account.config.settings:0
+#: view:account.entries.report:0
+#: field:account.entries.report,fiscalyear_id:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,name:0
+#: report:account.general.journal:0
+#: field:account.general.journal,fiscalyear_id:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.journal.period,fiscalyear_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.open.closed.fiscalyear,fyear_id:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
+#: field:account.period,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
+#: field:account.sequence.fiscalyear,fiscalyear_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,fiscalyear_id:0
+#: field:accounting.report,fiscalyear_id:0
+#: field:accounting.report,fiscalyear_id_cmp:0
+#: model:ir.model,name:account.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account
+#: help:account.aged.trial.balance,fiscalyear_id:0
+#: help:account.balance.report,fiscalyear_id:0
+#: help:account.central.journal,fiscalyear_id:0
+#: help:account.common.account.report,fiscalyear_id:0
+#: help:account.common.journal.report,fiscalyear_id:0
+#: help:account.common.partner.report,fiscalyear_id:0
+#: help:account.common.report,fiscalyear_id:0
+#: help:account.general.journal,fiscalyear_id:0
+#: help:account.partner.balance,fiscalyear_id:0
+#: help:account.partner.ledger,fiscalyear_id:0
+#: help:account.print.journal,fiscalyear_id:0
+#: help:account.report.general.ledger,fiscalyear_id:0
+#: help:account.vat.declaration,fiscalyear_id:0
+#: help:accounting.report,fiscalyear_id:0
+#: help:accounting.report,fiscalyear_id_cmp:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:653
+#, python-format
+msgid ""
+"You cannot change the type of account from 'Closed' to any other type as it "
+"contains journal items!"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,account_line_id:0
+msgid "Account Line"
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Create an Account Based on this Template"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:933
+#, python-format
+msgid ""
+"Cannot create the invoice.\n"
+"The related payment term is probably misconfigured as it gives a computed "
+"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 ""
+
+#. module: account
+#: view:account.move:0
+#: model:ir.model,name:account.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account
+#: field:account.sequence.fiscalyear,sequence_main_id:0
+msgid "Main Sequence"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:478
+#, python-format
+msgid ""
+"In order to delete a bank statement, you must first cancel it to delete "
+"related journal items."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,payment_term:0
+#: view:account.payment.term:0
+#: field:account.payment.term,name:0
+#: view:account.payment.term.line:0
+#: field:account.payment.term.line,payment_id:0
+#: model:ir.model,name:account.model_account_payment_term
+msgid "Payment Term"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
+msgid "Fiscal Positions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:579
+#, python-format
+msgid "You cannot create journal items on a closed account %s %s."
+msgstr ""
+
+#. module: account
+#: field:account.period.close,sure:0
+msgid "Check this box"
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+msgid "Filters"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftinvoices0
+#: model:process.node,note:account.process_node_supplierdraftinvoices0
+msgid "Draft state of an invoice"
+msgstr ""
+
+#. module: account
+#: view:product.category:0
+msgid "Account Properties"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Create a draft refund"
+msgstr ""
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Partner Reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Fin. Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,tax_code_id:0
+#: view:account.tax.code:0
+msgid "Account Tax Code"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance
+#: model:account.payment.term,note:account.account_payment_term_advance
+msgid "30% Advance End 30 Days"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Unreconciled entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_code_id:0
+#: field:account.tax.template,base_code_id:0
+msgid "Base Code"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice tax."
+msgstr ""
+
+#. module: account
+#: field:account.tax,base_sign:0
+#: field:account.tax,ref_base_sign:0
+#: field:account.tax.template,base_sign:0
+#: field:account.tax.template,ref_base_sign:0
+msgid "Base Code Sign"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Debit Centralisation"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
+msgid "Confirm Draft Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,day:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,day:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_renew_view
+msgid "Accounts to Renew"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_model_line
+msgid "Account Model Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3202
+#, python-format
+msgid "EXJ"
+msgstr ""
+
+#. module: account
+#: field:product.template,supplier_taxes_id:0
+msgid "Supplier Taxes"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank Details"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,payment_term:0
+msgid ""
+"If you use payment terms, the due date will be computed automatically at the "
+"generation of accounting entries. If you keep the payment term and the due "
+"date empty, it means direct payment. The payment term may compute several "
+"due dates, for example 50% now, 50% in one month."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_sequence_next:0
+msgid "Next supplier invoice number"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.cost.ledger.journal.report:0
+msgid "Select period"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pp_statements
+msgid "Statements"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Move Name"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
+msgid "Account move line reconcile (writeoff)"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.conf_account_type_tax
+#: report:account.invoice:0
+#: field:account.invoice,amount_tax:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.move.line,account_tax_id:0
+#: view:account.tax:0
+#: model:ir.model,name:account.model_account_tax
+msgid "Tax"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: view:account.analytic.line:0
+#: field:account.bank.statement.line,analytic_account_id:0
+#: field:account.entries.report,analytic_account_id:0
+#: field:account.invoice.line,account_analytic_id:0
+#: field:account.model.line,analytic_account_id:0
+#: field:account.move.line,analytic_account_id:0
+#: field:account.move.line.reconcile.writeoff,analytic_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,default_purchase_tax:0
+#: field:account.config.settings,purchase_tax:0
+msgid "Default purchase tax"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.financial.report,account_ids:0
+#: selection:account.financial.report,type:0
+#: view:account.journal:0
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.account_account_menu
+#: model:ir.ui.menu,name:account.account_template_accounts
+#: model:ir.ui.menu,name:account.menu_action_account_form
+#: model:ir.ui.menu,name:account.menu_analytic
+msgid "Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
+#: code:addons/account/account_move_line.py:536
+#, python-format
+msgid "Configuration Error!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:434
+#, python-format
+msgid "Statement %s confirmed, journal items were created."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,price_average:0
+#: field:account.invoice.report,user_currency_price_average:0
+msgid "Average Price"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Date:"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+msgid "Label"
+msgstr ""
+
+#. module: account
+#: view:res.partner.bank:0
+msgid "Accounting Information"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Special Computation"
+msgstr ""
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
+msgid "Bank reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.overdue:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Ref"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Purchase Tax"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_code_id:0
+msgid "The Account can either be a base tax code or a tax code account."
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.model.line:0
+msgid "Wrong credit or debit value in model, they must be positive!"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_reconciliation0
+#: model:process.node,note:account.process_node_supplierreconciliation0
+msgid "Comparison between accounting and payment entries"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_automatic_reconcile
+msgid "Automatic Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reconciled:0
+msgid "Paid/Reconciled"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_base_code_id:0
+#: field:account.tax.template,ref_base_code_id:0
+msgid "Refund Base Code"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+#: model:ir.ui.menu,name:account.menu_bank_statement_tree
+msgid "Bank Statements"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_fiscalyear
+msgid ""
+"
\n"
+"                Click to start a new fiscal year.\n"
+"              
\n"
+"                Define your company's financial year according to your "
+"needs. A\n"
+"                financial year is a period at the end of which a company's\n"
+"                accounts are made up (usually 12 months). The financial year "
+"is\n"
+"                usually referred to by the date in which it ends. For "
+"example,\n"
+"                if a company's financial year ends November 30, 2011, then\n"
+"                everything between December 1, 2010 and November 30, 2011\n"
+"                would be referred to as FY 2011.\n"
+"              
\n"
+"            "
+msgstr ""
+
+#. module: account
+#: view:account.common.report:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:accounting.report:0
+msgid "Dates"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,parent_id:0
+msgid "Parent Chart Template"
+msgstr ""
+
+#. module: account
+#: field:account.tax,parent_id:0
+#: field:account.tax.template,parent_id:0
+msgid "Parent Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.ui.menu,name:account.menu_aged_trial_balance
+msgid "Aged Partner Balance"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_entriesreconcile0
+#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
+msgid "Accounting entries"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "Account and Period must belong to the same company."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,discount:0
+msgid "Discount (%)"
+msgstr ""
+
+#. module: account
+#: help:account.journal,entry_posted:0
+msgid ""
+"Check this box if you don't want new journal entries to pass through the "
+"'draft' state and instead goes directly to the 'posted state' without any "
+"manual validation. \n"
+"Note that journal entries that are automatically created by the system are "
+"always skipping that state."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,writeoff:0
+msgid "Write-Off amount"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,message_unread:0
+#: field:account.invoice,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:44
+#, python-format
+msgid ""
+"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
+"Forma' state."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1071
+#, python-format
+msgid "You should choose the periods that belong to the same company."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
+#: view:report.account.sales:0
+#: view:report.account_type.sales:0
+msgid "Sales by Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1449
+#, python-format
+msgid "You cannot delete a posted journal entry \"%s\"."
+msgstr ""
+
+#. module: account
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,sale_journal_id:0
+msgid "Sale journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:775
+#: code:addons/account/account_move_line.py:195
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:781
+#, python-format
+msgid ""
+"This journal already contains items, therefore you cannot modify its company "
+"field."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:409
+#, python-format
+msgid ""
+"You need an Opening journal with centralisation checked to set the initial "
+"balance."
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: view:account.account:0
+msgid "Unrealized Gains and losses"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_customer
+#: model:ir.ui.menu,name:account.menu_finance_receivables
+msgid "Customers"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period to"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "August"
+msgstr ""
+
+#. module: account
+#: field:accounting.report,debit_credit:0
+msgid "Display Debit/Credit Columns"
+msgstr ""
+
+#. module: account
+#: report:account.journal.period.print:0
+msgid "Reference Number"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "October"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,quantity:0
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very useful for some reports."
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconcile Transactions"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,only_one_chart_template:0
+msgid "Only One Chart Template Available"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:product.category,property_account_expense_categ:0
+#: field:product.template,property_account_expense:0
+msgid "Expense Account"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,message_summary:0
+#: field:account.invoice,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,period_id:0
+msgid "Keep empty to use the period of the validation(invoice) date."
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,account_id:0
+msgid ""
+"used in statement reconciliation domain, but shouldn't be used elswhere."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,date_stop:0
+msgid "End date"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,sale_tax:0
+msgid "Default Sale Tax"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,date_maturity:0
+msgid ""
+"The maturity date of the generated entries for this model. You can choose "
+"between the creation date or the creation date of the entries plus the "
+"partner payment terms."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_accounting
+msgid "Financial Accounting"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_report_pl
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,name:0
+#: field:account.fiscal.position.account,position_id:0
+#: field:account.fiscal.position.tax,position_id:0
+#: field:account.fiscal.position.tax.template,position_id:0
+#: view:account.fiscal.position.template:0
+#: field:account.invoice,fiscal_position:0
+#: field:account.invoice.report,fiscal_position:0
+#: model:ir.model,name:account.model_account_fiscal_position
+#: field:res.partner,property_account_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:823
+#, python-format
+msgid ""
+"Tax base different!\n"
+"Click on compute to update the tax base."
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,page_split:0
+msgid "One Partner Per Page"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_parent_ids:0
+#: field:account.account.template,child_parent_ids:0
+msgid "Children"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: model:ir.actions.act_window,name:account.action_account_balance_menu
+#: model:ir.actions.report.xml,name:account.account_account_balance
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid "Trial Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:431
+#, python-format
+msgid "Unable to adapt the initial balance (negative value)."
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: model:process.process,name:account.process_process_invoiceprocess0
+#: selection:report.invoice.created,type:0
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_open_closed_fiscalyear
+msgid "Choose Fiscal Year"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+#: view:account.installer:0
+msgid "Date Range"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "Search Period"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+msgid "Invoice Currency"
+msgstr ""
+
+#. module: account
+#: field:accounting.report,account_report_id:0
+#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
+msgid "Account Reports"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term,line_ids:0
+msgid "Terms"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_template_ids:0
+msgid "Tax Template List"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
+msgid "Sale/Purchase Journals"
+msgstr ""
+
+#. module: account
+#: help:account.account,currency_mode:0
+msgid ""
+"This will select how the current currency rate for outgoing transactions is "
+"computed. In most countries the legal method is \"average\" but only a few "
+"software systems are able to manage this. So if you import from another "
+"software system you may have to use the rate at date. Incoming transactions "
+"always use the rate at date."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2678
+#, python-format
+msgid "There is no parent code for the template account."
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,code_digits:0
+#: help:wizard.multi.charts.accounts,code_digits:0
+msgid "No. of Digits to use for account code"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_supplier_payment_term:0
+msgid "Supplier Payment Term"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Search Fiscalyear"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Always"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_accountant:0
+msgid ""
+"Full accounting features: journals, legal statements, chart of accounts, etc."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Total Quantity"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
+msgid "Write-Off account"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,model_id:0
+#: view:account.subscription:0
+#: field:account.subscription,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,base_code_id:0
+msgid "The account basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+#: selection:account.financial.report,type:0
+msgid "View"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3460
+#: code:addons/account/account_bank.py:94
+#, python-format
+msgid "BNK"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,analytic_lines:0
+msgid "Analytic lines"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma Invoices"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_electronicfile0
+msgid "Electronic File"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,reconcile:0
+msgid "Reconcile Ref"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,has_chart_of_accounts:0
+msgid "Company has a chart of accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_ledger
+msgid "Account Partner Ledger"
+msgstr ""
+
+#. module: account
+#: model:email.template,body_html:account.email_template_edi_invoice
+msgid ""
+"\n"
+"
\n"
+"\n"
+"    
Hello ${object.partner_id.name},
\n"
+"\n"
+"    
A new invoice is available for you: 
\n"
+"    \n"
+"    
\n"
+"         REFERENCES
\n"
+"         Invoice number: ${object.number}
\n"
+"         Invoice total: ${object.amount_total} "
+"${object.currency_id.name}
\n"
+"         Invoice date: ${object.date_invoice}
\n"
+"       % if object.origin:\n"
+"         Order reference: ${object.origin}
\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"         Your contact: ${object.user_id.name}\n"
+"       % endif\n"
+"    
  \n"
+"    \n"
+"    % if object.paypal_url:\n"
+"    
\n"
+"    
It is also possible to directly pay with Paypal:
\n"
+"        \n"
+"            \n"
+"        \n"
+"    % endif\n"
+"    \n"
+"    
\n"
+"    
If you have any question, do not hesitate to contact us.
\n"
+"    
Thank you for choosing ${object.company_id.name or 'us'}!
\n"
+"    
\n"
+"    
\n"
+"    
\n"
+"        
\n"
+"            ${object.company_id.name}
\n"
+"    
\n"
+"    
\n"
+"        \n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}
\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}
\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}
\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}
\n"
+"        % endif\n"
+"        \n"
+"        % if object.company_id.phone:\n"
+"            
\n"
+"                Phone:  ${object.company_id.phone}\n"
+"            
\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            
\n"
+"                Web : ${object.company_id.website}\n"
+"            
\n"
+"        %endif\n"
+"        
\n"
+"    
\n"
+"
\n"
+"            "
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "Account Period"
+msgstr ""
+
+#. module: account
+#: help:account.account,currency_id:0
+#: help:account.account.template,currency_id:0
+#: help:account.bank.accounts.wizard,currency_id:0
+msgid "Forces all moves for this account to have this secondary currency."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move_line
+msgid ""
+"This wizard will validate all journal entries of a particular journal and "
+"period. Once journal entries are validated, you can not update them anymore."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_chart_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
+msgid "Chart of Accounts Templates"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Transactions"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_unreconcile_reconcile
+msgid "Account Unreconcile Reconcile"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,close_method:0
+msgid ""
+"Set here the method that will be used to generate the end of year journal "
+"entries for all the accounts of this type.\n"
+"\n"
+" 'None' means that nothing will be done.\n"
+" 'Balance' will generally be used for cash accounts.\n"
+" 'Detail' will copy each existing journal item of the previous year, even "
+"the reconciled ones.\n"
+" 'Unreconciled' will copy only the journal items that were unreconciled on "
+"the first day of the new fiscal year."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Keep empty to use the expense account"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,journal_ids:0
+#: field:account.analytic.cost.ledger.journal.report,journal:0
+#: field:account.balance.report,journal_ids:0
+#: field:account.central.journal,journal_ids:0
+#: field:account.common.account.report,journal_ids:0
+#: field:account.common.journal.report,journal_ids:0
+#: field:account.common.partner.report,journal_ids:0
+#: view:account.common.report:0
+#: field:account.common.report,journal_ids:0
+#: report:account.general.journal:0
+#: field:account.general.journal,journal_ids:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: view:account.journal.period:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,journal_ids:0
+#: field:account.partner.ledger,journal_ids:0
+#: view:account.print.journal:0
+#: field:account.print.journal,journal_ids:0
+#: field:account.report.general.ledger,journal_ids:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,journal_ids:0
+#: field:accounting.report,journal_ids:0
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
+#: model:ir.ui.menu,name:account.menu_account_print_journal
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_journals
+#: model:ir.ui.menu,name:account.menu_journals_report
+msgid "Journals"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,to_reconcile:0
+msgid "Remaining Partners"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: field:account.subscription,lines_id:0
+msgid "Subscription Lines"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.config.settings:0
+#: view:account.journal:0
+#: selection:account.journal,type:0
+#: view:account.model:0
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Purchase"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+#: view:wizard.multi.charts.accounts:0
+msgid "Accounting Application Configuration"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_vat_declaration
+msgid "Account Tax Declaration"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,name:0
+msgid ""
+"if you give the Name other then /, its created Accounting Entries Move will "
+"be with same name as statement name. This allows the statement entries to "
+"have the same references than the statement itself"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1016
+#, python-format
+msgid ""
+"You cannot create an invoice on a centralized journal. Uncheck the "
+"centralized counterpart box in the related journal from the configuration "
+"menu."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,balance_start:0
+#: field:account.treasury.report,starting_balance:0
+msgid "Starting Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1465
+#, python-format
+msgid "No Partner Defined !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_period_close
+#: model:ir.actions.act_window,name:account.action_account_period_tree
+#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
+msgid "Close a Period"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.cashbox.line,subtotal_opening:0
+msgid "Opening Subtotal"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,display_detail:0
+msgid "Display details"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "VAT:"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.line,amount_currency:0
+msgid ""
+"The amount expressed in the related account currency if not equal to the "
+"company one."
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,paypal_account:0
+msgid ""
+"Paypal account (email) for receiving online payments (credit card, etc.) If "
+"you set a paypal account, the customer  will be able to pay your invoices or "
+"quotations with a button \"Pay with  Paypal\" in automated emails or through "
+"the OpenERP portal."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:536
+#, python-format
+msgid ""
+"Cannot find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration/Journals/Journals."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
+msgid "Unreconcile Entries"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,notprintable:0
+#: field:account.tax.code.template,notprintable:0
+msgid "Not Printable in Invoice"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,chart_tax_id:0
+msgid "Chart of Tax"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Search Account Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
+msgid "Pending Invoice"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: selection:account.subscription,period_type:0
+msgid "year"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,date_start:0
+msgid "Start date"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"You will be able to edit and validate this\n"
+"                                    credit note directly or keep it draft,\n"
+"                                    waiting for the document to be issued "
+"by\n"
+"                                    your supplier/customer."
+msgstr ""
+
+#. module: account
+#: view:validate.account.move.lines:0
+msgid ""
+"All selected journal entries will be validated and posted. It means you "
+"won't be able to modify their accounting fields anymore."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:98
+#, python-format
+msgid ""
+"You have not supplied enough arguments to compute the initial balance, "
+"please select a period and a journal in the context."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_transfers
+msgid "Transfers"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,expects_chart_of_accounts:0
+msgid "This company has its own chart of accounts"
+msgstr ""
+
+#. module: account
+#: view:account.chart:0
+msgid "Account charts"
+msgstr ""
+
+#. module: account
+#: view:cash.box.out:0
+#: model:ir.actions.act_window,name:account.action_cash_box_out
+msgid "Take Money Out"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Amount"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Search Move"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree1
+msgid ""
+"
\n"
+"                Click to create a customer invoice.\n"
+"              
\n"
+"                OpenERP's electronic invoicing allows to ease and fasten "
+"the\n"
+"                collection of customer payments. Your customer receives the\n"
+"                invoice by email and he can pay online and/or import it\n"
+"                in his own system.\n"
+"              
\n"
+"                The discussions with your customer are automatically "
+"displayed at\n"
+"                the bottom of each invoice.\n"
+"              
\n"
+"            "
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,name:0
+#: field:account.tax.code.template,name:0
+msgid "Tax Case Name"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: model:process.node,name:account.process_node_draftinvoices0
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid "Options"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,period_length:0
+msgid "Period Length (days)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1363
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal.\n"
+"First you should set the journal to allow cancelling entries."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
+msgid "Print Sale/Purchase Journal"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Continue"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,categ_id:0
+msgid "Category of Product"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:930
+#, python-format
+msgid ""
+"There is no fiscal year defined for this date.\n"
+"Please create one from the configuration of the accounting menu."
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
+msgid "Create Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
+#, python-format
+msgid "The entries to reconcile should belong to the same company."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Unreconciled Journal Items"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+msgid "Detail"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,default_purchase_tax:0
+msgid "This purchase tax will be assigned by default on new products."
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: view:account.config.settings:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_chart
+#: model:ir.actions.act_window,name:account.action_account_tree
+#: model:ir.ui.menu,name:account.menu_action_account_tree2
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.tax.chart:0
+msgid "(If you do not select period it will take all open periods)"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_cashbox_line
+msgid "account.journal.cashbox.line"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_reconcile_process
+msgid "Reconcilation Process partner by partner"
+msgstr ""
+
+#. module: account
+#: view:account.chart:0
+msgid "(If you do not select Fiscal year it will take all open fiscal years)"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: report:account.analytic.account.journal:0
+#: view:account.analytic.line:0
+#: selection:account.balance.report,filter:0
+#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: view:account.entries.report:0
+#: field:account.entries.report,date:0
+#: selection:account.general.journal,filter:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.invoice.refund,date:0
+#: field:account.invoice.report,date:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: view:account.move:0
+#: field:account.move,date:0
+#: field:account.move.line.reconcile.writeoff,date_p:0
+#: report:account.overdue:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.print.journal,sort_selection:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.report.general.ledger,sortby:0
+#: field:account.subscription.line,date:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
+#: selection:account.vat.declaration,filter:0
+#: selection:accounting.report,filter:0
+#: selection:accounting.report,filter_cmp:0
+#: field:analytic.entries.report,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Post"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconcile"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Chart of Accounts Template"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2358
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' of model '%s' is "
+"based on partner payment term!\n"
+"Please define partner on it!"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
+msgid "Budgets"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.central.journal,filter:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: selection:account.common.report,filter:0
+#: selection:account.general.journal,filter:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: selection:account.vat.declaration,filter:0
+#: selection:accounting.report,filter:0
+#: selection:accounting.report,filter_cmp:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: model:res.groups,name:account.group_proforma_invoices
+msgid "Pro-forma Invoices"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "History"
+msgstr ""
+
+#. module: account
+#: help:account.tax,applicable_type:0
+#: help:account.tax.template,applicable_type:0
+msgid ""
+"If not applicable (computed through a Python code), the tax won't appear on "
+"the invoice."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,group_check_supplier_invoice_total:0
+msgid "Check the total of supplier invoices"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Applicable Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: help:account.period,state:0
+msgid ""
+"When monthly periods are created. The status is 'Draft'. At the end of "
+"monthly period it is in 'Done' status."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_qty:0
+msgid "Qty"
+msgstr ""
+
+#. module: account
+#: help:account.tax.code,sign:0
+msgid ""
+"You can specify here the coefficient that will be used when consolidating "
+"the amount of this case into its parent. For example, set 1/-1 if you want "
+"to add/substract it."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Search Analytic Lines"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_payable:0
+msgid "Account Payable"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#, python-format
+msgid "The periods to generate opening entries cannot be found."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierpaymentorder0
+msgid "Payment Order"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,reconcile:0
+msgid ""
+"Check this option if you want the user to reconcile entries in this account."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tree1
+msgid "Analytic Items"
+msgstr ""
+
+#. module: account
+#: field:analytic.entries.report,nbr:0
+msgid "#Entries"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Open Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,factor_tax:0
+msgid "Multipication factor Tax code"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,complete_tax_set:0
+msgid "Complete set of taxes"
+msgstr ""
+
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
+#. module: account
+#: field:account.account,name:0
+#: field:account.account.template,name:0
+#: report:account.analytic.account.inverted.balance:0
+#: field:account.chart.template,name:0
+#: field:account.model.line,name:0
+#: field:account.move.line,name:0
+#: field:account.move.reconcile,name:0
+#: field:account.subscription,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account
+#: code:addons/account/installer.py:115
+#, python-format
+msgid "No unconfigured company !"
+msgstr ""
+
+#. module: account
+#: field:res.company,expects_chart_of_accounts:0
+msgid "Expects a Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date:0
+msgid "Effective date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
+#, python-format
+msgid "The journal must have default credit and debit account."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_tree
+#: model:ir.ui.menu,name:account.menu_action_bank_tree
+msgid "Setup your Bank Accounts"
+msgstr ""
+
+#. module: account
+#: xsl:account.transfer:0
+msgid "Partner ID"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,message_ids:0
+#: help:account.invoice,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: account
+#: help:account.journal,analytic_journal_id:0
+msgid "Journal for analytic entries"
+msgstr ""
+
+#. module: account
+#: constraint:account.aged.trial.balance:0
+#: constraint:account.balance.report:0
+#: constraint:account.central.journal:0
+#: constraint:account.common.account.report:0
+#: constraint:account.common.journal.report:0
+#: constraint:account.common.partner.report:0
+#: constraint:account.common.report:0
+#: constraint:account.general.journal:0
+#: constraint:account.partner.balance:0
+#: constraint:account.partner.ledger:0
+#: constraint:account.print.journal:0
+#: constraint:account.report.general.ledger:0
+#: constraint:account.vat.declaration:0
+#: constraint:accounting.report:0
+msgid ""
+"The fiscalyear, periods or chart of account chosen have to belong to the "
+"same company."
+msgstr ""
+
+#. module: account
+#: help:account.tax.code.template,notprintable:0
+msgid ""
+"Check this box if you don't want any tax related to this tax Code to appear "
+"on invoices."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#, python-format
+msgid "You cannot use an inactive account."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_account_config
+#: model:ir.ui.menu,name:account.menu_board_account
+#: model:ir.ui.menu,name:account.menu_finance
+#: model:ir.ui.menu,name:account.menu_finance_reporting
+#: model:process.node,name:account.process_node_accountingentries0
+#: model:process.node,name:account.process_node_supplieraccountingentries0
+#: view:product.product:0
+#: view:product.template:0
+#: view:res.partner:0
+msgid "Accounting"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Journal Entries with period in current year"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_consol_ids:0
+msgid "Consolidated Children"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:573
+#: code:addons/account/wizard/account_invoice_refund.py:146
+#, python-format
+msgid "Insufficient Data!"
+msgstr ""
+
+#. module: account
+#: help:account.account,unrealized_gain_loss:0
+msgid ""
+"Value of Loss or Gain due to changes in exchange rate when doing multi-"
+"currency transactions."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "General Accounting"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,journal_id:0
+msgid ""
+"The best practice here is to use a journal dedicated to contain the opening "
+"entries of all fiscal years. Note that you should define it with default "
+"debit/credit accounts, of type 'situation' and with a centralized "
+"counterpart."
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "title"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.subscription:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form
+msgid "Recurring Lines"
+msgstr ""
+
+#. module: account
+#: field:account.partner.balance,display_partner:0
+msgid "Display Partners"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Validate"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_assets0
+msgid "Assets"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid "Accounting & Finance"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+msgid "Confirm Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "Average Rate"
+msgstr ""
+
+#. module: account
+#: field:account.balance.report,display_account:0
+#: field:account.common.account.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+msgid "Display Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "(Invoice should be unreconciled if you want to open it)"
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_analytic_collected_id:0
+msgid "Invoice Tax Analytic Account"
+msgstr ""
+
+#. module: account
+#: field:account.chart,period_from:0
+msgid "Start period"
+msgstr ""
+
+#. module: account
+#: field:account.tax,name:0
+#: field:account.tax.template,name:0
+#: report:account.vat.declaration:0
+msgid "Tax Name"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+msgid "Configuration"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+#: model:account.payment.term,note:account.account_payment_term
+msgid "30 Days End of Month"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
+msgid "Analytic Balance"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_payment_term:0
+msgid ""
+"This payment term will be used instead of the default one for sale orders "
+"and customer invoices"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid ""
+"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
+"year."
+msgstr ""
+
+#. module: account
+#: help:account.account,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the account "
+"without removing it."
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Posted Journal Items"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,blocked:0
+msgid "No Follow-up"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Search Tax Templates"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
+msgid "Draft Entries"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,decimal_precision:0
+msgid ""
+"As an example, a decimal precision of 2 will allow journal entries  like: "
+"9.99 EUR, whereas a decimal precision of 4 will allow journal  entries like: "
+"0.0231 EUR."
+msgstr ""
+
+#. module: account
+#: field:account.account,shortcut:0
+#: field:account.account.template,shortcut:0
+msgid "Shortcut"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,user_type:0
+#: view:account.account.template:0
+#: field:account.account.template,user_type:0
+#: view:account.account.type:0
+#: field:account.account.type,name:0
+#: field:account.bank.accounts.wizard,account_type:0
+#: field:account.entries.report,user_type:0
+#: selection:account.financial.report,type:0
+#: model:ir.model,name:account.model_account_account_type
+#: field:report.account.receivable,type:0
+#: field:report.account_type.sales,user_type:0
+msgid "Account Type"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_tree
+msgid ""
+"
\n"
+"            Click to setup a new bank account. \n"
+"          
\n"
+"            Configure your company's bank account and select those that "
+"must\n"
+"            appear on the report footer.\n"
+"          
\n"
+"            If you use the accounting application of OpenERP, journals and\n"
+"            accounts will be created automatically based on these data.\n"
+"          
\n"
+"        "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
+#. module: account
+#: constraint:account.tax.code.template:0
+msgid ""
+"Error!\n"
+"You cannot create recursive Tax Codes."
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid ""
+"Error!\n"
+"The duration of the Period(s) is/are invalid."
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,month:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,month:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,month:0
+#: field:report.account.sales,month:0
+#: field:report.account_type.sales,month:0
+msgid "Month"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:668
+#, python-format
+msgid "You cannot change the code of account which contains journal items!"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_sequence_prefix:0
+msgid "Supplier invoice sequence"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
+#, python-format
+msgid ""
+"Cannot find a chart of account, you should create one from Settings\\"
+"Configuration\\Accounting menu."
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,product_uom_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_uom_id:0
+msgid "Product Unit of Measure"
+msgstr ""
+
+#. module: account
+#: field:res.company,paypal_account:0
+msgid "Paypal Account"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Acc.Type"
+msgstr ""
+
+#. module: account
+#: selection:account.journal,type:0
+msgid "Bank and Checks"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,sign:0
+msgid "Reverse balance sign"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:191
+#, python-format
+msgid "Balance Sheet (Liability account)"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_invoice:0
+msgid "Keep empty to use the current date"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.cashbox.line,subtotal_closing:0
+msgid "Closing Subtotal"
+msgstr ""
+
+#. module: account
+#: field:account.tax,base_code_id:0
+msgid "Account Base Code"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:864
+#, python-format
+msgid ""
+"You have to provide an account for the write off/exchange difference entry."
+msgstr ""
+
+#. module: account
+#: help:res.company,paypal_account:0
+msgid "Paypal username (usually email) for receiving online payments."
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+#: selection:accounting.report,target_move:0
+#: code:addons/account/report/common_report_header.py:68
+#, python-format
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account
+#: field:report.aged.receivable,name:0
+msgid "Month Range"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.balance,empty_acc:0
+msgid "Check if you want to display Accounts with 0 balance too."
+msgstr ""
+
+#. module: account
+#: field:account.move.reconcile,opening_reconciliation:0
+msgid "Opening Entries Reconciliation"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
+#, python-format
+msgid "End of Fiscal Year Entry"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,state:0
+msgid "Balanced"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_importinvoice0
+msgid "Statement from invoice or payment"
+msgstr ""
+
+#. module: account
+#: code:addons/account/installer.py:115
+#, python-format
+msgid ""
+"There is currently no company without chart of account. The wizard will "
+"therefore not be executed."
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
+msgid "Set Your Accounting Options"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart
+msgid "Account chart"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference_type:0
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Main Title 1 (bold, underlined)"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.central.journal:0
+msgid "Account Name"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close,report_name:0
+msgid "Give name of the new entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
+#. module: account
+#: field:account.account,exchange_rate:0
+msgid "Exchange Rate"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
+msgid "Bank statements are entered in the system."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:122
+#, python-format
+msgid "Reconcile Writeoff"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+#: view:account.chart.template:0
+msgid "Account Template"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Closing Balance"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,visible:0
+msgid "Can be Visible?"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_select
+msgid "Account Journal Select"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Credit Notes"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
+msgid "Journal Items to Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "Templates for Taxes"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.period:0
+msgid "The name of the period must be unique per company!"
+msgstr ""
+
+#. module: account
+#: help:wizard.multi.charts.accounts,currency_id:0
+msgid "Currency as per company's country."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Tax Computation"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "res_config_contents"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,visible:0
+msgid ""
+"Set this to False if you don't want this template to be used actively in the "
+"wizard that generate Chart of Accounts from templates, this is useful when "
+"you want to generate accounts of this template only when loading its child "
+"template."
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries From Models"
+msgstr ""
+
+#. module: account
+#: field:account.account,reconcile:0
+#: field:account.account.template,reconcile:0
+msgid "Allow Reconciliation"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+msgid ""
+"Error!\n"
+"You cannot create an account which has parent account of different company."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:658
+#, python-format
+msgid ""
+"Cannot find any account journal of %s type for this company.\n"
+"\n"
+"You can create one in the menu: \n"
+"Configuration\\Journals\\Journals."
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Based On"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3204
+#, python-format
+msgid "ECNJ"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
+msgid "Account Analytic Cost Ledger For Journal Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_model_form
+msgid "Recurring Models"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Children/Sub Taxes"
+msgstr ""
+
+#. module: account
+#: xsl:account.transfer:0
+msgid "Change"
+msgstr ""
+
+#. module: account
+#: field:account.journal,type_control_ids:0
+msgid "Type Controls"
+msgstr ""
+
+#. module: account
+#: help:account.journal,default_credit_account_id:0
+msgid "It acts as a default account for credit amount"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
+#. module: account
+#: view:cash.box.out:0
+msgid "Describe why you take money from the cash register:"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: selection:report.invoice.created,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,group_proforma_invoices:0
+msgid "Allows you to put invoices in pro-forma state."
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Unit Of Currency Definition"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,amount_currency:0
+#: help:account.report.general.ledger,amount_currency:0
+msgid ""
+"It adds the currency column on report if the currency differs from the "
+"company currency."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3394
+#, python-format
+msgid "Purchase Tax %.2f%%"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.actions.act_window,name:account.action_account_subscription_generate
+#: model:ir.ui.menu,name:account.menu_generate_subscription
+msgid "Generate Entries"
+msgstr ""
+
+#. module: account
+#: help:account.vat.declaration,chart_tax_id:0
+msgid "Select Charts of Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,account_ids:0
+#: field:account.fiscal.position.template,account_ids:0
+msgid "Account Mapping"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "My Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement,state:0
+msgid "New"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Sale Tax"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_tax_code_id:0
+#: field:account.tax.template,ref_tax_code_id:0
+msgid "Refund Tax Code"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Invoice "
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income:0
+msgid "Income Account on Product Template"
+msgstr ""
+
+#. module: account
+#: help:account.journal.period,state:0
+msgid ""
+"When journal period is created. The status is 'Draft'. If a report is "
+"printed it comes to 'Printed' status. When all transactions are done, it "
+"comes in 'Done' status."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3205
+#, python-format
+msgid "MISC"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy2_id:0
+msgid "New Fiscal Year"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.tax:0
+#: view:account.tax.template:0
+#: selection:account.vat.declaration,based_on:0
+#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
+#: model:ir.actions.act_window,name:account.action_invoice_tree
+#: model:ir.actions.report.xml,name:account.account_invoices
+#: view:report.invoice.created:0
+#: field:res.partner,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,expects_chart_of_accounts:0
+msgid "Check this box if this company is a legal entity."
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.conf_account_type_chk
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Check"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.chart:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.analytic.journal.report:0
+#: view:account.automatic.reconcile:0
+#: view:account.change.currency:0
+#: view:account.chart:0
+#: view:account.common.report:0
+#: view:account.config.settings:0
+#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close.state:0
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
+#: view:account.invoice.refund:0
+#: view:account.journal.select:0
+#: view:account.move.bank.reconcile:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: view:account.move.line.reconcile.writeoff:0
+#: view:account.move.line.unreconcile.select:0
+#: view:account.open.closed.fiscalyear:0
+#: view:account.period.close:0
+#: view:account.state.open:0
+#: view:account.subscription.generate:0
+#: view:account.tax.chart:0
+#: view:account.unreconcile:0
+#: view:account.use.model:0
+#: view:account.vat.declaration:0
+#: view:cash.box.in:0
+#: view:cash.box.out:0
+#: view:project.account.analytic.line:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "or"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Posted Journal Entries"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Use Model"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,partner_bank_id:0
+msgid ""
+"Bank Account Number to which the invoice will be paid. A Company bank "
+"account if this is a Customer Invoice or Supplier Refund, otherwise a "
+"Partner bank account number."
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,today_reconciled:0
+msgid "Partners Reconciled Today"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,tax_code_id:0
+msgid "The tax basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: view:account.addtmpl.wizard:0
+msgid "Add"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+#: report:account.overdue:0
+#: model:mail.message.subtype,name:account.mt_invoice_paid
+msgid "Paid"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,statement_id:0
+msgid "The bank statement used for bank reconciliation"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
+msgid "Draft invoices are validated. "
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:890
+#, python-format
+msgid "Opening Period"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Journal Entries to Review"
+msgstr ""
+
+#. module: account
+#: selection:res.company,tax_calculation_rounding_method:0
+msgid "Round Globally"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.subscription:0
+msgid "Compute"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
+#. module: account
+#: field:account.tax,type_tax_use:0
+msgid "Tax Application"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:922
+#, python-format
+msgid ""
+"Please verify the price of the invoice !\n"
+"The encoded total does not match the computed total."
+msgstr ""
+
+#. module: account
+#: field:account.account,active:0
+#: field:account.analytic.journal,active:0
+#: field:account.fiscal.position,active:0
+#: field:account.journal.period,active:0
+#: field:account.payment.term,active:0
+#: field:account.tax,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.journal,cash_control:0
+msgid "Cash Control"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.balance,date2:0
+#: field:account.analytic.cost.ledger,date2:0
+#: field:account.analytic.cost.ledger.journal.report,date2:0
+#: field:account.analytic.inverted.balance,date2:0
+#: field:account.analytic.journal.report,date2:0
+msgid "End of period"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaymentorder0
+msgid "Payment of invoices"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_receivable_graph
+msgid "Balance by Type of Account"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_account_user
+msgid "Accountant"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
+msgid ""
+"From this view, have an analysis of your treasury. It sums the balance of "
+"every accounting entries made on liquidity accounts per period."
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_account_manager
+msgid "Financial Manager"
+msgstr ""
+
+#. module: account
+#: field:account.journal,group_invoice_lines:0
+msgid "Group Invoice Lines"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid "Close"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,move_ids:0
+msgid "Moves"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,details_ids:0
+#: view:account.journal:0
+msgid "CashBox Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_vat_declaration
+msgid "Account Vat Declaration"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,module_account_accountant:0
+msgid ""
+"If you do not check this box, you will be able to do invoicing & payments, "
+"but not accounting (Journal Items, Chart of  Accounts, ...)"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "To Close"
+msgstr ""
+
+#. module: account
+#: field:account.treasury.report,date:0
+msgid "Beginning of Period Date"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_template_folder
+msgid "Templates"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_ids:0
+msgid "Child Tax Accounts"
+msgstr ""
+
+#. module: account
+#: help:account.tax,price_include:0
+#: help:account.tax.template,price_include:0
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,target_move:0
+#: field:account.balance.report,target_move:0
+#: report:account.central.journal:0
+#: field:account.central.journal,target_move:0
+#: field:account.chart,target_move:0
+#: field:account.common.account.report,target_move:0
+#: field:account.common.journal.report,target_move:0
+#: field:account.common.partner.report,target_move:0
+#: field:account.common.report,target_move:0
+#: report:account.general.journal:0
+#: field:account.general.journal,target_move:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,target_move:0
+#: field:account.partner.ledger,target_move:0
+#: field:account.print.journal,target_move:0
+#: field:account.report.general.ledger,target_move:0
+#: field:account.tax.chart,target_move:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,target_move:0
+#: field:accounting.report,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1454
+#, python-format
+msgid ""
+"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: help:account.cashbox.line,number_opening:0
+msgid "Opening Unit Numbers"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_type:0
+msgid "Period Type"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,payment_ids:0
+#: selection:account.vat.declaration,based_on:0
+msgid "Payments"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,move_id:0
+msgid "Entry"
+msgstr ""
+
+#. module: account
+#: field:account.tax,python_compute_inv:0
+#: field:account.tax.template,python_compute_inv:0
+msgid "Python Code (reverse)"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,payment_term:0
+#: model:ir.actions.act_window,name:account.action_payment_term_form
+#: model:ir.ui.menu,name:account.menu_action_payment_term_form
+msgid "Payment Terms"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,complete_tax_set:0
+msgid ""
+"This boolean helps you to choose if you want to propose to the user to "
+"encode the sale and purchase rates or choose from list of taxes. This last "
+"choice assumes that the set of tax defined on this template is complete"
+msgstr ""
+
+#. module: account
+#: view:account.financial.report:0
+#: field:account.financial.report,children_ids:0
+#: model:ir.model,name:account.model_account_financial_report
+msgid "Account Report"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,year:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,year:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,year:0
+#: view:report.account.sales:0
+#: field:report.account.sales,name:0
+#: view:report.account_type.sales:0
+#: field:report.account_type.sales,name:0
+msgid "Year"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,sent:0
+msgid "It indicates that the invoice has been sent."
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1185
+#, python-format
+msgid ""
+"Cannot create an automatic sequence for this piece.\n"
+"Put a sequence in the journal definition for automatic numbering or create a "
+"sequence manually for this piece."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Pro Forma Invoice "
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+#: field:account.partner.reconcile.process,next_partner_id:0
+msgid "Next Partner to Reconcile"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,account_id:0
+#: field:account.move.line,tax_code_id:0
+msgid "Tax Account"
+msgstr ""
+
+#. module: account
+#: 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 ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:188
+#, python-format
+msgid "Profit & Loss (Income account)"
+msgstr ""
+
+#. module: account
+#: field:account.journal,allow_date:0
+msgid "Check Date in Period"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.final_accounting_reports
+msgid "Accounting Reports"
+msgstr ""
+
+#. module: account
+#: field:account.move,line_id:0
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.action_move_line_form
+msgid "Entries"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "This Period"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:508
+#, python-format
+msgid ""
+"Cannot find a chart of accounts for this company, you should create one."
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: view:account.config.settings:0
+#: view:account.journal:0
+#: selection:account.journal,type:0
+#: view:account.model:0
+#: selection:account.tax,type_tax_use:0
+#: view:account.tax.template:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Sale"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_automatic_reconcile
+msgid "Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement.line,amount:0
+#: report:account.invoice:0
+#: field:account.invoice.line,price_subtotal:0
+#: field:account.invoice.tax,amount:0
+#: view:account.move:0
+#: field:account.move,amount:0
+#: view:account.move.line:0
+#: field:account.tax,amount:0
+#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,amount:0
+#: field:cash.box.in,amount:0
+#: field:cash.box.out,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_customerinvoice0
+#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
+#: model:process.transition,name:account.process_transition_statemententries0
+#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
+#: model:process.transition,name:account.process_transition_suppliervalidentries0
+#: model:process.transition,name:account.process_transition_validentries0
+msgid "Validation"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,message_summary:0
+#: help:account.invoice,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: account
+#: field:account.tax,child_depend:0
+#: field:account.tax.template,child_depend:0
+msgid "Tax on Children"
+msgstr ""
+
+#. module: account
+#: field:account.journal,update_posted:0
+msgid "Allow Cancelling Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_use_model.py:44
+#, python-format
+msgid ""
+"Maturity date of entry line generated by model line '%s' is based on partner "
+"payment term!\n"
+"Please define partner on it!"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sign:0
+msgid "Coefficent for parent"
+msgstr ""
+
+#. module: account
+#: report:account.partner.balance:0
+msgid "(Account/Partner) Name"
+msgstr ""
+
+#. module: account
+#: field:account.partner.reconcile.process,progress:0
+msgid "Progress"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,bank_accounts_id:0
+msgid "Cash and Banks"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_installer
+msgid "account.installer"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Recompute taxes and total"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1116
+#, python-format
+msgid "You cannot modify/delete a journal with entries for this period."
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,include_base_amount:0
+msgid "Include in Base Amount"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,supplier_invoice_number:0
+msgid "Supplier Invoice Number"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days:0
+msgid ""
+"Number of days to add before computation of the day of month.If Date=15/01, "
+"Number of Days=22, Day of Month=-1, then the due date is 28/02."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Amount Computation"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1105
+#, python-format
+msgid "You can not add/modify entries in a closed period %s of journal %s."
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Entry Controls"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:project.account.analytic.line:0
+msgid "(Keep empty to open the current situation)"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.balance,date1:0
+#: field:account.analytic.cost.ledger,date1:0
+#: field:account.analytic.cost.ledger.journal.report,date1:0
+#: field:account.analytic.inverted.balance,date1:0
+#: field:account.analytic.journal.report,date1:0
+msgid "Start of period"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_asset_view1
+msgid "Asset View"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_account_report
+msgid "Account Common Account Report"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+#: view:account.fiscalyear:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.invoice.report,state:0
+#: selection:account.period,state:0
+#: selection:report.invoice.created,state:0
+msgid "Open"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value:0
+msgid ""
+"Select here the kind of valuation related to this payment term line. Note "
+"that you should have your last line with the type 'Balance' to ensure that "
+"the whole amount will be treated."
+msgstr ""
+
+#. module: account
+#: field:account.partner.ledger,initial_balance:0
+#: field:account.report.general.ledger,initial_balance:0
+msgid "Include Initial Balances"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+msgid "Tax Codes"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: selection:report.invoice.created,type:0
+msgid "Customer Refund"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_tax_sign:0
+#: field:account.tax,tax_sign:0
+#: field:account.tax.template,ref_tax_sign:0
+#: field:account.tax.template,tax_sign:0
+msgid "Tax Code Sign"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_invoice_created
+msgid "Report of Invoices Created within Last 15 days"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear,end_journal_period_id:0
+msgid "End of Year Entries Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Draft Refund "
+msgstr ""
+
+#. module: account
+#: view:cash.box.in:0
+msgid "Fill in this form if you put money in the cash register:"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+#: field:account.payment.term.line,value_amount:0
+msgid "Amount To Pay"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,to_reconcile:0
+msgid ""
+"This is the remaining partners for who you should check if there is "
+"something to reconcile or not. This figure already count the current partner "
+"as reconciled."
+msgstr ""
+
+#. module: account
+#: view:account.subscription.line:0
+msgid "Subscription lines"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,quantity:0
+msgid "Products Quantity"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+msgid "Unposted"
+msgstr ""
+
+#. module: account
+#: view:account.change.currency:0
+#: model:ir.actions.act_window,name:account.action_account_change_currency
+#: model:ir.model,name:account.model_account_change_currency
+msgid "Change Currency"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingentries0
+#: model:process.node,note:account.process_node_supplieraccountingentries0
+msgid "Accounting entries."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Payment Date"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,opening_details_ids:0
+msgid "Opening Cashbox Lines"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+msgid "Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Customer Invoices And Refunds"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,amount_currency:0
+#: field:account.entries.report,amount_currency:0
+#: field:account.model.line,amount_currency:0
+#: field:account.move.line,amount_currency:0
+msgid "Amount Currency"
+msgstr ""
+
+#. module: account
+#: selection:res.company,tax_calculation_rounding_method:0
+msgid "Round per Line"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.invoice:0
+#: field:account.invoice.line,quantity:0
+#: field:account.model.line,quantity:0
+#: field:account.move.line,quantity:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,unit_amount:0
+#: field:report.account.sales,quantity:0
+#: field:report.account_type.sales,quantity:0
+msgid "Quantity"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"
\n"
+"                Click to create a journal entry.\n"
+"              
\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              
\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              
\n"
+"            "
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Normal Text"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentreconcile0
+msgid "Payment entries are the second input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_supplier_payment_term:0
+msgid ""
+"This payment term will be used instead of the default one for purchase "
+"orders and supplier invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:474
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
+#. module: account
+#: help:account.automatic.reconcile,power:0
+msgid ""
+"Number of partial amounts that can be combined to find a balance point can "
+"be chosen as the power of the automatic reconciliation"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
+#, python-format
+msgid "You must set a period length greater than 0."
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+#: field:account.fiscal.position.template,name:0
+msgid "Fiscal Position Template"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Draft Refund"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.chart:0
+#: view:account.chart:0
+#: view:account.tax.chart:0
+msgid "Open Charts"
+msgstr ""
+
+#. module: account
+#: field:account.central.journal,amount_currency:0
+#: field:account.common.journal.report,amount_currency:0
+#: field:account.general.journal,amount_currency:0
+#: field:account.partner.ledger,amount_currency:0
+#: field:account.print.journal,amount_currency:0
+#: field:account.report.general.ledger,amount_currency:0
+msgid "With Currency"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Open CashBox"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Automatic formatting"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconcile With Write-Off"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "You cannot create journal items on an account of type view."
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+msgid "Fixed Amount"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1056
+#, python-format
+msgid "You cannot change the tax, you should remove and recreate lines."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
+msgid "Account Automatic Reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close
+msgid "Generate Opening Entries"
+msgstr ""
+
+#. module: account
+#: help:account.tax,type:0
+msgid "The computation method for the tax amount."
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Due Date Computation"
+msgstr ""
+
+#. module: account
+#: field:report.invoice.created,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: field:account.analytic.journal.report,analytic_account_journal_id:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
+#: model:ir.ui.menu,name:account.account_def_analytic_journal
+msgid "Analytic Journals"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_id:0
+msgid "Child Accounts"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1117
+#, python-format
+msgid "Move name (id): %s (%s)"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+#: code:addons/account/account_move_line.py:879
+#, python-format
+msgid "Write-Off"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "entries"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit:0
+msgid "Total Payable"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_income
+#: model:account.financial.report,name:account.account_financial_report_income0
+msgid "Income"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.config.settings:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:390
+#, python-format
+msgid "Supplier"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "March"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "Account n°"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:95
+#, python-format
+msgid "Free Reference"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,result_selection:0
+#: selection:account.common.partner.report,result_selection:0
+#: selection:account.partner.balance,result_selection:0
+#: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
+#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
+#, python-format
+msgid "Receivable and Payable Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account.template,position_id:0
+msgid "Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid "Select Company"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_state_open
+#: model:ir.model,name:account.model_account_state_open
+msgid "Account State Open"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Max Qty:"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_refund
+msgid "Refund Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_entries_report_all
+msgid ""
+"From this view, have an analysis of your different financial accounts. The "
+"document shows your debit and credit taking in consideration some criteria "
+"you can choose by using the search tool."
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,progress:0
+msgid ""
+"Shows you the progress made today on the reconciliation process. Given by \n"
+"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,period_id:0
+#: field:account.invoice.report,period_id:0
+#: field:report.account.sales,period_id:0
+#: field:report.account_type.sales,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_form
+msgid ""
+"
\n"
+"                Click to add an account.\n"
+"              
\n"
+"                An account is part of a ledger allowing your company\n"
+"                to register all kinds of debit and credit transactions.\n"
+"                Companies present their annual accounts in two main parts: "
+"the\n"
+"                balance sheet and the income statement (profit and loss\n"
+"                account). The annual accounts of a company are required by "
+"law\n"
+"                to disclose a certain amount of information.\n"
+"              
\n"
+"            "
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "(update)"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,filter:0
+#: field:account.balance.report,filter:0
+#: field:account.central.journal,filter:0
+#: field:account.common.account.report,filter:0
+#: field:account.common.journal.report,filter:0
+#: field:account.common.partner.report,filter:0
+#: field:account.common.report,filter:0
+#: field:account.general.journal,filter:0
+#: field:account.partner.balance,filter:0
+#: field:account.partner.ledger,filter:0
+#: field:account.print.journal,filter:0
+#: field:account.report.general.ledger,filter:0
+#: field:account.vat.declaration,filter:0
+#: field:accounting.report,filter:0
+#: field:accounting.report,filter_cmp:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2334
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model !"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code for Taxes Included Prices"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end:0
+msgid "Balance as calculated based on Starting Balance and transaction lines"
+msgstr ""
+
+#. module: account
+#: field:account.journal,loss_account_id:0
+msgid "Loss Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_collected_id:0
+#: field:account.tax.template,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_general_journal
+#: model:ir.model,name:account.model_account_general_journal
+msgid "Account General Journal"
+msgstr ""
+
+#. module: account
+#: help:account.move,state:0
+msgid ""
+"All manually created new journal entries are usually in the status "
+"'Unposted', but you can set the option to skip that status on the related "
+"journal. In that case, they will behave as journal entries automatically "
+"created by the system on document validation (invoices, bank statements...) "
+"and will be created in 'Posted' status."
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days:0
+msgid "Number of Days"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1357
+#, python-format
+msgid ""
+"You cannot validate this journal entry because account \"%s\" does not "
+"belong to chart of accounts \"%s\"."
+msgstr ""
+
+#. module: account
+#: view:account.financial.report:0
+msgid "Report"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Template Tax Fiscal Position"
+msgstr ""
+
+#. module: account
+#: help:account.tax,name:0
+msgid "This name will be displayed on reports"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Printing date"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "None"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree3
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
+msgid "Customer Refunds"
+msgstr ""
+
+#. module: account
+#: field:account.account,foreign_balance:0
+msgid "Foreign Balance"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,name:0
+msgid "Journal-Period Name"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,factor_base:0
+msgid "Multipication factor for Base code"
+msgstr ""
+
+#. module: account
+#: help:account.journal,company_id:0
+msgid "Company related to this journal"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,group_multi_currency:0
+msgid "Allows you multi currency environment"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Running Subscription"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr ""
+
+#. module: account
+#: view:analytic.entries.report:0
+#: model:ir.actions.act_window,name:account.action_analytic_entries_report
+#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
+msgid "Analytic Entries Analysis"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Past"
+msgstr ""
+
+#. module: account
+#: help:res.partner.bank,journal_id:0
+msgid ""
+"This journal will be created automatically for this bank account when you "
+"save the record"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Entry"
+msgstr ""
+
+#. module: account
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
+msgid "Overdue Payments Message"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_created:0
+msgid "Date Created"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
+msgid "account.analytic.line.extended"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
+msgid ""
+"As soon as the reconciliation is done, the invoice's state turns to “done” "
+"(i.e. paid) in the system."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,account_root_id:0
+msgid "Root Account"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_model_form
+msgid "Models"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1124
+#, python-format
+msgid ""
+"You cannot cancel an invoice which is partially paid. You need to "
+"unreconcile related payment entries first."
+msgstr ""
+
+#. module: account
+#: field:product.template,taxes_id:0
+msgid "Customer Taxes"
+msgstr ""
+
+#. module: account
+#: help:account.model,name:0
+msgid "This is a model for recurring accounting entries"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,sale_tax_rate:0
+msgid "Sales Tax(%)"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code:0
+msgid "Reporting Configuration"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid ""
+"
\n"
+"                Click to register a refund you received from a supplier.\n"
+"              
\n"
+"                Instead of creating the supplier refund manually, you can "
+"generate\n"
+"                refunds and reconcile them directly from the related "
+"supplier invoice.\n"
+"              
\n"
+"            "
+msgstr ""
+
+#. module: account
+#: field:account.tax,type:0
+#: field:account.tax.template,type:0
+msgid "Tax Type"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_template_form
+msgid "Account Templates"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,complete_tax_set:0
+#: help:wizard.multi.charts.accounts,complete_tax_set:0
+msgid ""
+"This boolean helps you to choose if you want to propose to the user to "
+"encode the sales and purchase rates or use the usual m2o fields. This last "
+"choice assumes that the set of tax defined for the chosen template is "
+"complete"
+msgstr ""
+
+#. module: account
+#: report:account.vat.declaration:0
+msgid "Tax Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Open and Paid Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,display_detail:0
+msgid "Display children flat"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid "Bank & Cash"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear.close.state,fy_id:0
+msgid "Select a fiscal year to close"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,tax_template_ids:0
+msgid "List of all the taxes that have to be installed by the wizard"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_intracom
+msgid "IntraCom"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Information addendum"
+msgstr ""
+
+#. module: account
+#: field:account.chart,fiscalyear:0
+#: view:account.fiscalyear:0
+msgid "Fiscal year"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Partial Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.chart:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.analytic.journal.report:0
+#: view:account.automatic.reconcile:0
+#: view:account.change.currency:0
+#: view:account.chart:0
+#: view:account.common.report:0
+#: view:account.config.settings:0
+#: view:account.fiscalyear.close:0
+#: view:account.fiscalyear.close.state:0
+#: view:account.invoice.cancel:0
+#: view:account.invoice.confirm:0
+#: view:account.invoice.refund:0
+#: view:account.journal.select:0
+#: view:account.move.bank.reconcile:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: view:account.move.line.reconcile.writeoff:0
+#: view:account.move.line.unreconcile.select:0
+#: view:account.period.close:0
+#: view:account.state.open:0
+#: view:account.subscription.generate:0
+#: view:account.tax.chart:0
+#: view:account.unreconcile:0
+#: view:account.use.model:0
+#: view:account.vat.declaration:0
+#: view:cash.box.in:0
+#: view:cash.box.out:0
+#: view:project.account.analytic.line:0
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.data_account_type_receivable
+#: selection:account.entries.report,type:0
+msgid "Receivable"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "You cannot create journal items on closed account."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:633
+#, python-format
+msgid "Invoice line account's company and invoice's compnay does not match."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Other Info"
+msgstr ""
+
+#. module: account
+#: field:account.journal,default_credit_account_id:0
+msgid "Default Credit Account"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.line,currency_id:0
+msgid "The related account currency if not equal to the company one."
+msgstr ""
+
+#. module: account
+#: code:addons/account/installer.py:69
+#, python-format
+msgid "Custom"
+msgstr ""
+
+#. module: account
+#: field:account.journal,cashbox_line_ids:0
+msgid "CashBox"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_equity
+#: model:account.account.type,name:account.conf_account_type_equity
+msgid "Equity"
+msgstr ""
+
+#. module: account
+#: field:account.journal,internal_account_id:0
+msgid "Internal Transfers Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/pos_box.py:32
+#, python-format
+msgid "Please check that the field 'Journal' is set on the Bank Statement"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,type:0
+msgid "Percentage"
+msgstr ""
+
+#. module: account
+#: selection:account.config.settings,tax_calculation_rounding_method:0
+msgid "Round globally"
+msgstr ""
+
+#. module: account
+#: selection:account.report.general.ledger,sortby:0
+msgid "Journal & Partner"
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,power:0
+msgid "Power"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3465
+#, python-format
+msgid "Cannot generate an unused journal code."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
+#. module: account
+#: view:project.account.analytic.line:0
+msgid "View Account Analytic Lines"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,internal_number:0
+#: field:report.invoice.created,number:0
+msgid "Invoice Number"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,difference:0
+msgid "Difference"
+msgstr ""
+
+#. module: account
+#: help:account.tax,include_base_amount:0
+msgid ""
+"Indicates if the amount of tax must be included in the base amount for the "
+"computation of the next taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
+msgid "Reconciliation: Go to Next Partner"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
+#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
+msgid "Inverted Analytic Balance"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,applicable_type:0
+msgid "Applicable Type"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_due:0
+msgid ""
+"If you use payment terms, the due date will be computed automatically at the "
+"generation of accounting entries. The payment term may compute several due "
+"dates, for example 50% now and 50% in one month, but if you want to force a "
+"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 ""
+
+#. module: account
+#: code:addons/account/account.py:414
+#, python-format
+msgid ""
+"There is no opening/closing period defined, please create one to set the "
+"initial balance."
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,sequence:0
+msgid ""
+"The sequence field is used to order the taxes lines from lower sequences to "
+"higher ones. The order is important if you have a tax that has several tax "
+"children. In this case, the evaluation order is important."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1015
+#: code:addons/account/account_move_line.py:1005
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
+#, python-format
+msgid "User Error!"
+msgstr ""
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Discard"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: view:account.journal:0
+msgid "Liquidity"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
+#: model:ir.ui.menu,name:account.account_analytic_journal_entries
+msgid "Analytic Journal Items"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,has_default_company:0
+msgid "Has default company"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid ""
+"This wizard will generate the end of year journal entries of selected fiscal "
+"year. Note that you can run this wizard many times for the same fiscal year: "
+"it will simply replace the old opening entries with the new ones."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
+msgid "Bank and Cash"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_analytic_entries_report
+msgid ""
+"From this view, have an analysis of your different analytic entries "
+"following the analytic account you defined matching your business need. Use "
+"the tool search to analyse information about analytic entries generated in "
+"the system."
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,nocreate:0
+msgid "Optional create"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:686
+#, python-format
+msgid ""
+"You cannot change the owner company of an account that already contains "
+"journal items."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1160
+#: selection:report.invoice.created,type:0
+#, python-format
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,move_line_ids:0
+msgid "Entry lines"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,centralisation:0
+msgid "Centralisation"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.analytic.account:0
+#: view:account.analytic.journal:0
+#: view:account.analytic.line:0
+#: view:account.bank.statement:0
+#: view:account.chart.template:0
+#: view:account.entries.report:0
+#: view:account.financial.report:0
+#: view:account.fiscalyear:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: view:account.journal:0
+#: view:account.model:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.subscription:0
+#: view:account.tax.code.template:0
+#: view:analytic.entries.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1024
+#, python-format
+msgid ""
+"There is no period defined for this date: %s.\n"
+"Please create one."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,product_uom_id:0
+#: field:account.invoice.line,uos_id:0
+#: field:account.move.line,product_uom_id:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: account
+#: help:account.journal,group_invoice_lines:0
+msgid ""
+"If this box is checked, the system will try to group the accounting lines "
+"when generating them from invoices."
+msgstr ""
+
+#. module: account
+#: field:account.installer,has_default_company:0
+msgid "Has Default Company"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_sequence_fiscalyear
+msgid "account.sequence.fiscalyear"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.analytic.journal:0
+#: field:account.analytic.line,journal_id:0
+#: field:account.journal,analytic_journal_id:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal
+#: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.model,name:account.model_account_analytic_journal
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
+msgid "Analytic Journal"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Reconciled"
+msgstr ""
+
+#. module: account
+#: constraint:account.payment.term.line:0
+msgid ""
+"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
+"2%."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: field:account.invoice.tax,base:0
+msgid "Base"
+msgstr ""
+
+#. module: account
+#: field:account.model,name:0
+msgid "Model Name"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense_categ:0
+msgid "Expense Category Account"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.tax:0
+msgid "Tax Name must be unique per company!"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cash Transactions"
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile:0
+msgid ""
+"If you unreconcile transactions, you must also verify all the actions that "
+"are linked to those transactions because they will not be disabled"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,note:0
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,note:0
+#: field:account.fiscal.position.template,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_analytic_entries_report
+msgid "Analytic Entries Statistics"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:142
+#: code:addons/account/account_move_line.py:955
+#, python-format
+msgid "Entries: "
+msgstr ""
+
+#. module: account
+#: help:res.partner.bank,currency_id:0
+msgid "Currency of the related account journal."
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"You cannot provide a secondary currency if it is the same than the company "
+"one."
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,applicable_type:0
+msgid "True"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:190
+#, python-format
+msgid "Balance Sheet (Asset account)"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "State is draft"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Total debit"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Next Partner Entries to reconcile"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_receivable:0
+msgid ""
+"This account will be used instead of the default one as the receivable "
+"account for the current partner"
+msgstr ""
+
+#. module: account
+#: field:account.tax,python_applicable:0
+#: field:account.tax,python_compute:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,applicable_type:0
+#: field:account.tax.template,python_applicable:0
+#: field:account.tax.template,python_compute:0
+#: selection:account.tax.template,type:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Journal Entries with period in current period"
+msgstr ""
+
+#. module: account
+#: help:account.journal,update_posted:0
+msgid ""
+"Check this box if you want to allow the cancellation the entries related to "
+"this journal or of the invoice related to this journal"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close:0
+msgid "Create"
+msgstr ""
+
+#. module: account
+#: model:process.transition.action,name:account.process_transition_action_createentries0
+msgid "Create entry"
+msgstr ""
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:189
+#, python-format
+msgid "Profit & Loss (Expense account)"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,total_entry_encoding:0
+msgid "Total Transactions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:636
+#, python-format
+msgid "You cannot remove an account that contains journal items."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1024
+#: code:addons/account/account_move_line.py:1105
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,style_overwrite:0
+msgid "Financial Report Style"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,sign:0
+msgid "Preserve balance sign"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+#: model:ir.actions.report.xml,name:account.account_vat_declaration
+#: model:ir.ui.menu,name:account.menu_account_vat_declaration
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account
+#: selection:account.journal.period,state:0
+msgid "Printed"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Project line"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,manual:0
+msgid "Manual"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Cancel: create refund and reconcile"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
+#, python-format
+msgid "You must set a start date."
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid ""
+"For an invoice to be considered as paid, the invoice entries must be "
+"reconciled with counterparts, usually payments. With the automatic "
+"reconciliation functionality, OpenERP makes its own search for entries to "
+"reconcile in a series of accounts. It finds entries for each partner where "
+"the amounts correspond."
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: field:account.move,to_check:0
+msgid "To Review"
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,initial_balance:0
+#: help:account.report.general.ledger,initial_balance:0
+msgid ""
+"If you selected to filter by date or period, this field allow you to add a "
+"row to display the amount of debit/credit/balance that precedes the filter "
+"you've set."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: model:ir.actions.act_window,name:account.action_move_journal_line
+#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
+#: model:ir.ui.menu,name:account.menu_finance_entries
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:147
+#, python-format
+msgid "No period found on the invoice."
+msgstr ""
+
+#. module: account
+#: help:account.partner.ledger,page_split:0
+msgid "Display Ledger Report with One partner per page"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "JRNL"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Yes"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,target_move:0
+#: selection:account.balance.report,target_move:0
+#: selection:account.central.journal,target_move:0
+#: selection:account.chart,target_move:0
+#: selection:account.common.account.report,target_move:0
+#: selection:account.common.journal.report,target_move:0
+#: selection:account.common.partner.report,target_move:0
+#: selection:account.common.report,target_move:0
+#: selection:account.general.journal,target_move:0
+#: selection:account.partner.balance,target_move:0
+#: selection:account.partner.ledger,target_move:0
+#: selection:account.print.journal,target_move:0
+#: selection:account.report.general.ledger,target_move:0
+#: selection:account.tax.chart,target_move:0
+#: selection:account.vat.declaration,target_move:0
+#: selection:accounting.report,target_move:0
+#: code:addons/account/report/common_report_header.py:67
+#, python-format
+msgid "All Entries"
+msgstr ""
+
+#. module: account
+#: constraint:account.move.reconcile:0
+msgid "You can only reconcile journal items with the same partner."
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Journal Select"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: code:addons/account/account.py:422
+#: code:addons/account/account.py:434
+#, python-format
+msgid "Opening Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Taxes Fiscal Position"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
+#: model:ir.actions.report.xml,name:account.account_general_ledger
+#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
+#: model:ir.ui.menu,name:account.menu_general_ledger
+msgid "General Ledger"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderbank0
+msgid "The payment order is sent to the bank."
+msgstr ""
+
+#. module: account
+#: help:account.move,to_check:0
+msgid ""
+"Check this box if you are unsure of that journal entry and if you want to "
+"note it as 'to be reviewed' by an accounting expert."
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,complete_tax_set:0
+#: field:wizard.multi.charts.accounts,complete_tax_set:0
+msgid "Complete Set of Taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid ""
+"Selected Entry Lines does not have any account move enties in draft state."
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Properties"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_chart
+msgid "Account tax chart"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.invoice:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: report:account.partner.balance:0
+msgid "Total:"
+msgstr ""
+
+#. module: account
+#: constraint:account.journal:0
+msgid ""
+"Configuration error!\n"
+"The currency chosen should be shared by the default accounts too."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2304
+#, python-format
+msgid ""
+"You can specify year, month and date in the name of the model using the "
+"following labels:\n"
+"\n"
+"%(year)s: To Specify Year \n"
+"%(month)s: To Specify Month \n"
+"%(date)s: Current Date\n"
+"\n"
+"e.g. My model on %(date)s"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,paypal_url:0
+msgid "Paypal Url"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_voucher:0
+msgid "Manage customer payments"
+msgstr ""
+
+#. module: account
+#: help:report.invoice.created,origin:0
+msgid "Reference of the document that generated this invoice report."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,child_ids:0
+#: field:account.tax.code.template,child_ids:0
+msgid "Child Codes"
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid ""
+"Error!\n"
+"The start date of a fiscal year must precede its end date."
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Taxes used in Sales"
+msgstr ""
+
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree1
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
+msgid "Customer Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Misc"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Sales"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1319
+#, python-format
+msgid ""
+"You cannot validate a non-balanced entry.\n"
+"Make sure you have configured payment terms properly.\n"
+"The latest payment term line should be of the \"Balance\" type."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoicemanually0
+msgid "A statement with manual entries becomes a draft statement."
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+msgid ""
+"Aged Partner Balance is a more detailed report of your receivables by "
+"intervals. When opening that report, OpenERP asks for the name of the "
+"company, the fiscal period and the size of the interval to be analyzed (in "
+"days). OpenERP then calculates a table of credit balance by period. So if "
+"you request an interval of 30 days OpenERP generates an analysis of "
+"creditors for the past month, past two months, and so on. "
+msgstr ""
+
+#. module: account
+#: field:account.invoice,origin:0
+#: field:account.invoice.line,origin:0
+#: field:report.invoice.created,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+msgid ""
+"Configuration Error!\n"
+"You cannot define children to an account with internal type different of "
+"\"View\"."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_accounting_report
+msgid "Accounting Report"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,currency_id:0
+msgid "Account Currency"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Taxes:"
+msgstr ""
+
+#. module: account
+#: help:account.tax,amount:0
+msgid "For taxes of type percentage, enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
+msgid "Financial Reports Hierarchy"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
+msgid "Monthly Turnover"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Analytic Lines"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,line_ids:0
+#: field:account.tax.code,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Account Tax Template"
+msgstr ""
+
+#. module: account
+#: view:account.journal.select:0
+msgid "Are you sure you want to open Journal Entries?"
+msgstr ""
+
+#. module: account
+#: view:account.state.open:0
+msgid "Are you sure you want to open this invoice ?"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense_opening:0
+msgid "Opening Entries Expense Account"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Customer Reference"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,parent_id:0
+msgid "Parent Account Template"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Price"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,closing_details_ids:0
+msgid "Closing Cashbox Lines"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,statement_id:0
+#: field:account.move.line,statement_id:0
+#: model:process.process,name:account.process_process_statementprocess0
+msgid "Statement"
+msgstr ""
+
+#. module: account
+#: help:account.journal,default_debit_account_id:0
+msgid "It acts as a default account for debit amount"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Posted entries"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value_amount:0
+msgid "For percent enter a ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Accounting Period"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Group by year of Invoice Date"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_tax_rate:0
+msgid "Purchase tax (%)"
+msgstr ""
+
+#. module: account
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Unbalanced Journal Items"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_account_charts_modules
+msgid "Chart Templates"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,icon:0
+msgid "Icon"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Ok"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_code_root_id:0
+msgid "Root Tax Code"
+msgstr ""
+
+#. module: account
+#: help:account.journal,centralisation:0
+msgid ""
+"Check this box to determine that each entry of this journal won't create a "
+"new counterpart but will share the same counterpart. This is used in fiscal "
+"year closing."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,closing_date:0
+msgid "Closed On"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,purchase_tax:0
+msgid "Default Purchase Tax"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income_opening:0
+msgid "Opening Entries Income Account"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,group_proforma_invoices:0
+msgid "Allow pro-forma invoices"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Confirm"
+msgstr ""
+
+#. module: account
+#: help:account.tax,domain:0
+#: help:account.tax.template,domain:0
+msgid ""
+"This field is only used if you develop your own module allowing developers "
+"to create specific taxes in a custom domain."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference:0
+#: field:account.invoice.line,invoice_id:0
+msgid "Invoice Reference"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,report_name:0
+msgid "Name of new entries"
+msgstr ""
+
+#. module: account
+#: view:account.use.model:0
+msgid "Create Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_cash_box_out
+msgid "cash.box.out"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,currency_id:0
+msgid "Main currency of the company."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reports
+msgid "Reporting"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/account_move_line.py:780
+#: code:addons/account/static/src/js/account_move_reconciliation.js:90
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_analytic_open
+msgid "Contracts/Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+#: field:res.partner.bank,journal_id:0
+msgid "Account Journal"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,tax_calculation_rounding_method:0
+msgid "Tax calculation rounding method"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paidinvoice0
+#: model:process.node,name:account.process_node_supplierpaidinvoice0
+msgid "Paid invoice"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Use this option if you want to cancel an invoice you should not\n"
+"                                    have issued. The credit note will be "
+"created, validated and reconciled\n"
+"                                    with the invoice. You will not be able "
+"to modify the credit note."
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,next_partner_id:0
+msgid ""
+"This field shows you the next partner that will be automatically chosen by "
+"the system to go through the reconciliation process, based on the latest day "
+"it have been reconciled."
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,comment:0
+msgid "Comment"
+msgstr ""
+
+#. module: account
+#: field:account.tax,domain:0
+#: field:account.tax.template,domain:0
+msgid "Domain"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_use_model
+msgid "Use model"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1490
+#, python-format
+msgid ""
+"There is no default credit account defined \n"
+"on journal \"%s\"."
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+#: field:account.invoice.tax,invoice_id:0
+#: model:ir.model,name:account.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Customer And Supplier Refunds"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,sign:0
+msgid "Sign on Reports"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
+msgid ""
+"
\n"
+"                Click to add a new analytic account.\n"
+"              
\n"
+"                The normal chart of accounts has a structure defined by the\n"
+"                legal requirement of the country. The analytic chart of\n"
+"                accounts structure should reflect your own business needs "
+"in\n"
+"                term of costs/revenues reporting.\n"
+"              
\n"
+"                They are usually structured by contracts, projects, products "
+"or\n"
+"                departements. Most of the OpenERP operations (invoices,\n"
+"                timesheets, expenses, etc) generate analytic entries on the\n"
+"                related account.\n"
+"              
\n"
+"            "
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_view
+msgid "Root/View"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3206
+#, python-format
+msgid "OPEJ"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,move_line_state:0
+#: view:account.move.line:0
+#: selection:account.move.line,state:0
+msgid "Unbalanced"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Normal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_email_templates
+#: model:ir.ui.menu,name:account.menu_email_templates
+msgid "Email Templates"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Optional Information"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.bank.statement,user_id:0
+#: view:account.journal:0
+#: field:account.journal,user_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "At Date"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,date_maturity:0
+msgid ""
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_multi_currency
+msgid "Multi-Currencies"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,date_maturity:0
+msgid "Maturity Date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3193
+#, python-format
+msgid "Sales Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1185
+#, python-format
+msgid "No piece number !"
+msgstr ""
+
+#. module: account
+#: view:account.financial.report:0
+#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
+msgid "Account Reports Hierarchy"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,chart_template_id:0
+msgid ""
+"This optional field allow you to link an account template to a specific "
+"chart template that may differ from the one its root parent belongs to. This "
+"allow you to define chart templates that extend another and complete it with "
+"few new accounts (You don't need to define the whole structure that is "
+"common to both several times)."
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Unposted Journal Entries"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,date:0
+msgid ""
+"This date will be used as the invoice date for credit note and period will "
+"be chosen accordingly!"
+msgstr ""
+
+#. module: account
+#: view:product.template:0
+msgid "Sales Properties"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3541
+#, python-format
+msgid ""
+"You have to set a code for the bank account defined on the selected chart of "
+"accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_manual_reconcile
+msgid "Manual Reconciliation"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Total amount due:"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,to_date:0
+#: field:project.account.analytic.line,to_date:0
+msgid "To"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+#: code:addons/account/account.py:1541
+#, python-format
+msgid "Currency Adjustment"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,fy_id:0
+msgid "Fiscal Year to close"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.cancel:0
+#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
+msgid "Cancel Selected Invoices"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,report_type:0
+msgid ""
+"This field is used to generate legal reports: profit and loss, balance sheet."
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "May"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:820
+#, python-format
+msgid "Global taxes defined, but they are not in invoice lines !"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,sequence:0
+msgid ""
+"The sequence field is used to order the resources from lower sequences to "
+"higher ones."
+msgstr ""
+
+#. module: account
+#: field:account.move.line,amount_residual_currency:0
+msgid "Residual Amount in Currency"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,sale_refund_sequence_prefix:0
+msgid "Credit note sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_validate_account_move
+#: model:ir.actions.act_window,name:account.action_validate_account_move_line
+#: model:ir.ui.menu,name:account.menu_validate_account_moves
+#: view:validate.account.move:0
+#: view:validate.account.move.lines:0
+msgid "Post Journal Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+#: view:account.config.settings:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:388
+#, python-format
+msgid "Customer"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,name:0
+msgid "Report Name"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_cash
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.accounts.wizard,account_type:0
+#: selection:account.entries.report,type:0
+#: selection:account.journal,type:0
+#: code:addons/account/account.py:3092
+#, python-format
+msgid "Cash"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account,account_dest_id:0
+#: field:account.fiscal.position.account.template,account_dest_id:0
+msgid "Account Destination"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,filter_refund:0
+msgid ""
+"Refund base on this type. You can not Modify and Cancel if the invoice is "
+"already reconciled"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,sequence:0
+#: field:account.financial.report,sequence:0
+#: field:account.invoice.line,sequence:0
+#: field:account.invoice.tax,sequence:0
+#: field:account.model.line,sequence:0
+#: field:account.sequence.fiscalyear,sequence_id:0
+#: field:account.tax,sequence:0
+#: field:account.tax.code,sequence:0
+#: field:account.tax.template,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,paypal_account:0
+msgid "Paypal account"
+msgstr ""
+
+#. module: account
+#: selection:account.print.journal,sort_selection:0
+msgid "Journal Entry Number"
+msgstr ""
+
+#. module: account
+#: view:account.financial.report:0
+msgid "Parent Report"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+#: constraint:account.tax.code:0
+msgid ""
+"Error!\n"
+"You cannot create recursive accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_cash_box_in
+msgid "cash.box.in"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: account
+#: selection:account.config.settings,period:0
+#: selection:account.installer,period:0
+msgid "Monthly"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_asset
+msgid "Asset"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,balance_end:0
+msgid "Computed Balance"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: field:account.account,parent_id:0
+#: field:account.financial.report,parent_id:0
+msgid "Parent"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:292
+#, python-format
+msgid "Profit"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days2:0
+msgid ""
+"Day of the month, set -1 for the last day of the current month. If it's "
+"positive, it gives the day of the next month. Set 0 for net days (otherwise "
+"it's based on the beginning of the month)."
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile:0
+msgid "Reconciliation Transactions"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:472
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_legal_statement
+msgid "Legal Reports"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum_period:0
+msgid "Period Sum"
+msgstr ""
+
+#. module: account
+#: help:account.tax,sequence:0
+msgid ""
+"The sequence field is used to order the tax lines from the lowest sequences "
+"to the higher ones. The order is important if you have a tax with several "
+"tax children. In this case, the evaluation order is important."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_cashbox_line
+msgid "CashBox Line"
+msgstr ""
+
+#. module: account
+#: field:account.installer,charts:0
+msgid "Accounting Package"
+msgstr ""
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
+#: model:ir.ui.menu,name:account.menu_account_partner_ledger
+msgid "Partner Ledger"
+msgstr ""
+
+#. module: account
+#: selection:account.tax.template,type:0
+msgid "Fixed"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:653
+#: code:addons/account/account.py:656
+#: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,message_unread:0
+#: help:account.invoice,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account
+#: field:res.company,tax_calculation_rounding_method:0
+msgid "Tax Calculation Rounding Method"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,move_line_state:0
+msgid "State of Move Line"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_line_reconcile
+msgid "Account move line reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.generate:0
+#: model:ir.model,name:account.model_account_subscription_generate
+msgid "Subscription Compute"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.unreconcile.select:0
+msgid "Open for Unreconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,partner_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,partner_id:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: view:account.invoice:0
+#: field:account.invoice,partner_id:0
+#: field:account.invoice.line,partner_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,partner_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.model.line,partner_id:0
+#: view:account.move:0
+#: field:account.move,partner_id:0
+#: view:account.move.line:0
+#: field:account.move.line,partner_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,partner_id:0
+#: model:ir.model,name:account.model_res_partner
+#: field:report.invoice.created,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account
+#: help:account.change.currency,currency_id:0
+msgid "Select a currency to apply on the invoice"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:901
+#, python-format
+msgid "No Invoice Lines !"
+msgstr ""
+
+#. module: account
+#: view:account.financial.report:0
+msgid "Report Type"
+msgstr ""
+
+#. module: account
+#: help:account.open.closed.fiscalyear,fyear_id:0
+msgid ""
+"Select Fiscal Year which you want to remove entries for its End of year "
+"entries journal"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,type_tax_use:0
+msgid "Tax Use In"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:382
+#, python-format
+msgid ""
+"The statement balance is incorrect !\n"
+"The expected balance (%.2f) is different than the computed one. (%.2f)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:420
+#, python-format
+msgid "The account entries lines are not in valid state."
+msgstr ""
+
+#. module: account
+#: field:account.account.type,close_method:0
+msgid "Deferral Method"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_electronicfile0
+msgid "Automatic entry"
+msgstr ""
+
+#. module: account
+#: help:account.account,reconcile:0
+msgid ""
+"Check this box if this account allows reconciliation of journal items."
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr ""
+
+#. module: account
+#: help:account.move.reconcile,opening_reconciliation:0
+msgid ""
+"Is this reconciliation produced by the opening of a new fiscal year ?."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
+msgid "Analytic Entries"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Associated Partner"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1465
+#, python-format
+msgid "You must first select a partner !"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,comment:0
+msgid "Additional Information"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,residual:0
+#: field:account.invoice.report,user_currency_residual:0
+msgid "Total Residual"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Opening Cash Control"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_invoiceinvoice0
+#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
+msgid "Invoice's state is Open"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,state:0
+#: field:account.entries.report,move_state:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,state:0
+#: view:account.invoice:0
+#: field:account.invoice,state:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,state:0
+#: field:account.move,state:0
+#: view:account.move.line:0
+#: field:account.move.line,state:0
+#: field:account.period,state:0
+#: view:account.subscription:0
+#: field:account.subscription,state:0
+#: field:report.invoice.created,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost
+#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
+msgid "Cost Ledger"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid "No Fiscal Year Defined for This Company"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+msgid "J.C. /Move name"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3196
+#, python-format
+msgid "Purchase Refund Journal"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1333
+#, python-format
+msgid "Please define a sequence on the journal."
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,amount:0
+msgid "For Tax Type percent enter % ratio between 0-1."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Current Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Group by Invoice Date"
+msgstr ""
+
+#. module: account
+#: help:account.journal,user_id:0
+msgid "The user responsible for this journal"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,module_account_followup:0
+msgid ""
+"This allows to automate letters for unpaid invoices, with multi-level "
+"recalls.\n"
+"                This installs the module account_followup."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,period_id:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement,period_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,period_id:0
+#: view:account.fiscalyear:0
+#: report:account.general.ledger_landscape:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: field:account.journal.period,period_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: view:account.move:0
+#: field:account.move,period_id:0
+#: view:account.move.line:0
+#: field:account.move.line,period_id:0
+#: view:account.period:0
+#: field:account.subscription,period_nbr:0
+#: field:account.tax.chart,period_id:0
+#: field:account.treasury.report,period_id:0
+#: field:validate.account.move,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account
+#: help:account.account,adjusted_balance:0
+msgid ""
+"Total amount (in Company currency) for transactions held in secondary "
+"currency for this account."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Net Total:"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_report_common.py:158
+#, python-format
+msgid "Select a starting and an ending period."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,sale_sequence_next:0
+msgid "Next invoice number"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
+msgid "Generic Reporting"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile.writeoff,journal_id:0
+msgid "Write-Off Journal"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income_categ:0
+msgid "Income Category Account"
+msgstr ""
+
+#. module: account
+#: field:account.account,adjusted_balance:0
+msgid "Adjusted Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
+msgid "Fiscal Position Templates"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Int.Type"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,tax_amount:0
+msgid "Tax/Base Amount"
+msgstr ""
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+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 ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: account
+#: field:account.account,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.common.account.report,chart_account_id:0
+#: field:account.common.journal.report,chart_account_id:0
+#: field:account.common.partner.report,chart_account_id:0
+#: field:account.common.report,chart_account_id:0
+#: view:account.config.settings:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.vat.declaration,chart_account_id:0
+#: field:accounting.report,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_reconcilepaid0
+msgid "Payment"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+msgid "Reconciliation Result"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,balance_end_real:0
+#: field:account.treasury.report,ending_balance:0
+msgid "Ending Balance"
+msgstr ""
+
+#. module: account
+#: field:account.journal,centralisation:0
+msgid "Centralized Counterpart"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,blocked:0
+msgid ""
+"You can check this box to mark this journal item as a litigation with the "
+"associated partner"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,reconcile_partial_id:0
+#: view:account.move.line.reconcile:0
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_inverted_balance
+msgid "Account Analytic Inverted Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_common_report
+msgid "Account Common Report"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Use this option if you want to cancel an invoice and create a new\n"
+"                                    one. The credit note will be created, "
+"validated and reconciled\n"
+"                                    with the current invoice. A new, draft, "
+"invoice will be created \n"
+"                                    so that you can edit it."
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_filestatement0
+msgid "Automatic import of the bank sta"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_bank_reconcile
+msgid "Move bank reconcile"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid "Apply"
+msgstr ""
+
+#. module: account
+#: field:account.financial.report,account_type_ids:0
+#: model:ir.actions.act_window,name:account.action_account_type_form
+#: model:ir.ui.menu,name:account.menu_action_account_type_form
+msgid "Account Types"
+msgstr ""
+
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1210
+#, python-format
+msgid ""
+"You cannot use this general account in this journal, check the tab 'Entry "
+"Controls' on the related journal."
+msgstr ""
+
+#. module: account
+#: field:account.account.type,report_type:0
+msgid "P&L / BS Category"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.move.line.reconcile:0
+#: view:account.move.line.reconcile.select:0
+#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
+#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
+#: model:process.node,name:account.process_node_reconciliation0
+#: model:process.node,name:account.process_node_supplierreconciliation0
+#, python-format
+msgid "Reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Keep empty to use the income account"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid ""
+"This button only appears when the state of the invoice is 'paid' (showing "
+"that it has been fully reconciled) and auto-computed boolean 'reconciled' is "
+"False (depicting that it's not the case anymore). In other words, the "
+"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
+"You should press this button to re-open it and let it continue its normal "
+"process after having resolved the eventual exceptions it may have created."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_journal_form
+msgid ""
+"
\n"
+"                Click to add a journal.\n"
+"              
\n"
+"                A journal is used to record transactions of all accounting "
+"data\n"
+"                related to the day-to-day business.\n"
+"              
\n"
+"                A typical company may use one journal per payment method "
+"(cash,\n"
+"                bank accounts, checks), one purchase journal, one sale "
+"journal\n"
+"                and one for miscellaneous information.\n"
+"              
\n"
+"            "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close_state
+msgid "Fiscalyear Close state"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,journal_id:0
+msgid "Refund Journal"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.partner.balance:0
+msgid "Filter By"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_period_close.py:51
+#, python-format
+msgid ""
+"In order to close a period, you must first post related journal entries."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_company_analysis_tree
+msgid "Company Analysis"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,account_id:0
+msgid "The partner account used for this invoice."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3391
+#, python-format
+msgid "Tax %.2f%%"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,parent_id:0
+#: view:account.tax.code.template:0
+#: field:account.tax.code.template,parent_id:0
+msgid "Parent Code"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Term Line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3194
+#, python-format
+msgid "Purchase Journal"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,amount_untaxed:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: account
+#: view:account.vat.declaration:0
+msgid "Print Tax Statement"
+msgstr ""
+
+#. module: account
+#: view:account.model.line:0
+msgid "Journal Entry Model Line"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,date_due:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,date_due:0
+#: field:report.invoice.created,date_due:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_supplier
+#: model:ir.ui.menu,name:account.menu_finance_payables
+msgid "Suppliers"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Type Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_residual:0
+msgid ""
+"The residual amount on a receivable or payable of a journal entry expressed "
+"in the company currency."
+msgstr ""
+
+#. module: account
+#: view:account.tax.code:0
+msgid "Statistics"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.chart,from_date:0
+#: field:project.account.analytic.line,from_date:0
+msgid "From"
+msgstr ""
+
+#. module: account
+#: help:accounting.report,debit_credit:0
+msgid ""
+"This option allows you to get more details about the way your balances are "
+"computed. Because it is space consuming, we do not allow to use it while "
+"doing a comparison."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscalyear_close
+msgid "Fiscalyear Close"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_expense_categ:0
+#: help:product.template,property_account_expense:0
+msgid "This account will be used to value outgoing stock using cost price."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+msgid "Unpaid Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.move.line.reconcile,debit:0
+msgid "Debit amount"
+msgstr ""
+
+#. module: account
+#: view:account.aged.trial.balance:0
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.cost.ledger.journal.report:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.analytic.journal.report:0
+#: view:account.common.report:0
+#: view:account.invoice:0
+msgid "Print"
+msgstr ""
+
+#. module: account
+#: view:account.period.close:0
+msgid "Are you sure?"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,sale_tax_rate:0
+msgid "Sales tax (%)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
+#: model:ir.actions.act_window,name:account.action_account_analytic_chart
+#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
+msgid "Chart of Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_subscription_form
+msgid ""
+"
\n"
+"                Click to define a new recurring entry.\n"
+"              
\n"
+"                A recurring entry occurs on a recurrent basis from a "
+"specific\n"
+"                date, i.e. corresponding to the signature of a contract or "
+"an\n"
+"                agreement with a customer or a supplier. You can create "
+"such\n"
+"                entries to automate the postings in the system.\n"
+"              
\n"
+"            "
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+#: model:ir.ui.menu,name:account.menu_configuration_misc
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: account
+#: help:res.partner,debit:0
+msgid "Total amount you have to pay to this supplier."
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_analytic0
+#: model:process.node,name:account.process_node_analyticcost0
+msgid "Analytic Costs"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,name:0
+#: report:account.general.journal:0
+#: field:account.journal,name:0
+msgid "Journal Name"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:829
+#, python-format
+msgid "Entry \"%s\" is not valid !"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Smallest Text"
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,module_account_check_writing:0
+msgid ""
+"This allows you to check writing and printing.\n"
+"                This installs the module account_check_writing."
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_account_invoice
+msgid "Invoicing & Payments"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,internal_number:0
+msgid ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_expense
+#: model:account.financial.report,name:account.account_financial_report_expense0
+msgid "Expense"
+msgstr ""
+
+#. module: account
+#: help:account.chart,fiscalyear:0
+msgid "Keep empty for all open fiscal years"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_currency:0
+msgid ""
+"The amount expressed in an optional other currency if it is a multi-currency "
+"entry."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1006
+#, python-format
+msgid "The account move (%s) for centralisation has been confirmed."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: field:account.bank.statement,currency:0
+#: report:account.central.journal:0
+#: view:account.entries.report:0
+#: field:account.entries.report,currency_id:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.invoice,currency_id:0
+#: field:account.invoice.report,currency_id:0
+#: field:account.journal,currency:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.model.line,currency_id:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: field:account.move.line,currency_id:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:analytic.entries.report,currency_id:0
+#: model:ir.model,name:account.model_res_currency
+#: field:report.account.sales,currency_id:0
+#: field:report.account_type.sales,currency_id:0
+#: field:report.invoice.created,currency_id:0
+#: field:res.partner.bank,currency_id:0
+#: field:wizard.multi.charts.accounts,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.refund,journal_id:0
+msgid ""
+"You can select here the journal to use for the credit note that will be "
+"created. If you leave that field empty, it will use the same journal as the "
+"current invoice."
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement.line,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of bank statement lines."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_validentries0
+msgid "Accountant validates the accounting entries coming from the invoice."
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
+msgid "Reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:2334
+#, python-format
+msgid "Wrong model !"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:0
+#: view:account.tax.template:0
+msgid "Tax Template"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,period:0
+msgid "Force period"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_partner_balance
+msgid "Print Account Partner Balance"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1121
+#, python-format
+msgid ""
+"You cannot do this modification on a reconciled entry. You can just change "
+"some non legal fields or you must unreconcile first.\n"
+"%s."
+msgstr ""
+
+#. module: account
+#: help:account.financial.report,sign:0
+msgid ""
+"For accounts that are typically more debited than credited and that you "
+"would like to print as negative amounts in your reports, you should reverse "
+"the sign of the balance; e.g.: Expense account. The same applies for "
+"accounts that are typically more credited than debited and that you would "
+"like to print as positive amounts in your reports; e.g.: Income account."
+msgstr ""
+
+#. module: account
+#: field:res.partner,contract_ids:0
+msgid "Contracts"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,bank_statement_id:0
+#: field:account.entries.report,reconcile_id:0
+#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
+msgid "unknown"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear.close,journal_id:0
+#: code:addons/account/account.py:3198
+#, python-format
+msgid "Opening Entries Journal"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_customerinvoice0
+msgid "Draft invoices are checked, validated and printed."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,message_is_follower:0
+#: field:account.invoice,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: field:account.move,narration:0
+#: field:account.move.line,narration:0
+msgid "Internal Note"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+msgid ""
+"Configuration Error!\n"
+"You cannot select an account type with a deferral method different of "
+"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,has_fiscal_year:0
+msgid "Company has a fiscal year"
+msgstr ""
+
+#. module: account
+#: help:account.tax,child_depend:0
+#: help:account.tax.template,child_depend:0
+msgid ""
+"Set if the tax computation is based on the computation of child taxes rather "
+"than on the total amount."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:634
+#, python-format
+msgid "You cannot deactivate an account that contains journal items."
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+msgid "Given by Python Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,code:0
+msgid "Journal Code"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.move.line,amount_residual:0
+msgid "Residual Amount"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_lines:0
+#: field:account.move.reconcile,line_id:0
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_open_journal_button
+msgid "Open Journal"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+msgid "KI"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.journal:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Period from"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,pieces:0
+msgid "Unit of Currency"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3195
+#, python-format
+msgid "Sales Refund Journal"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Information"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.confirm:0
+msgid ""
+"Once draft invoices are confirmed, you will not be able\n"
+"                        to modify them. The invoices will receive a unique\n"
+"                        number and journal items will be created in your "
+"chart\n"
+"                        of accounts."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_bankstatement0
+msgid "Registered payment"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear.close.state:0
+msgid "Close states of Fiscal year and periods"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_refund_journal_id:0
+msgid "Purchase refund journal"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Product Information"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.ui.menu,name:account.next_id_40
+msgid "Analytic"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_invoiceinvoice0
+#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_configuration_installer
+msgid "Configure Accounting Data"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
+msgid "Purchase Tax(%)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:901
+#, python-format
+msgid "Please create some invoice lines."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/pos_box.py:36
+#, python-format
+msgid ""
+"Please check that the field 'Internal Transfers Account' is set on the "
+"payment method '%s'."
+msgstr ""
+
+#. module: account
+#: field:account.vat.declaration,display_detail:0
+msgid "Display Detail"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3203
+#, python-format
+msgid "SCNJ"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_analyticinvoice0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft invoices."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:analytic.entries.report:0
+msgid "My Entries"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,state:0
+msgid ""
+" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
+"Invoice.             \n"
+"* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have "
+"an invoice number.             \n"
+"* The 'Open' status is used when user create invoice,a invoice number is "
+"generated.Its in open status till user does not pay invoice.             \n"
+"* The 'Paid' status is set automatically when the invoice is paid. Its "
+"related journal entries may or may not be reconciled.             \n"
+"* The 'Cancelled' status is used when user cancel invoice."
+msgstr ""
+
+#. module: account
+#: field:account.period,date_stop:0
+#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
+msgid "End of Period"
+msgstr ""
+
+#. module: account
+#: field:account.account,financial_report_ids:0
+#: field:account.account.template,financial_report_ids:0
+#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
+#: model:ir.actions.act_window,name:account.action_account_report
+#: model:ir.ui.menu,name:account.menu_account_reports
+msgid "Financial Reports"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_liability_view1
+msgid "Liability View"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,period_from:0
+#: field:account.balance.report,period_from:0
+#: report:account.central.journal:0
+#: field:account.central.journal,period_from:0
+#: field:account.common.account.report,period_from:0
+#: field:account.common.journal.report,period_from:0
+#: field:account.common.partner.report,period_from:0
+#: field:account.common.report,period_from:0
+#: report:account.general.journal:0
+#: field:account.general.journal,period_from:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.report.general.ledger,period_from:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,period_from:0
+#: field:accounting.report,period_from:0
+#: field:accounting.report,period_from_cmp:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_central_journal
+msgid "Central Journal"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,direction_selection:0
+msgid "Analysis Direction"
+msgstr ""
+
+#. module: account
+#: field:res.partner,ref_companies:0
+msgid "Companies that refers to partner"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Ask Refund"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliervalidentries0
+msgid "Accountant validates the accounting entries coming from the invoice. "
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_total:0
+msgid "Number of Periods"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Document: Customer account statement"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Receivale Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,purchase_refund_sequence_prefix:0
+msgid "Supplier credit note sequence"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_state_open.py:37
+#, python-format
+msgid "Invoice is already reconciled."
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,module_account_payment:0
+msgid ""
+"This allows you to create and manage your payment orders, with purposes to\n"
+"                    * serve as base for an easy plug-in of various automated "
+"payment mechanisms, and\n"
+"                    * provide a more efficient way to manage invoice "
+"payments.\n"
+"                This installs the module account_payment."
+msgstr ""
+
+#. module: account
+#: xsl:account.transfer:0
+msgid "Document"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#, python-format
+msgid "To reconcile the entries company should be the same for all entries."
+msgstr ""
+
+#. module: account
+#: field:account.account,balance:0
+#: report:account.account.balance:0
+#: selection:account.account.type,close_method:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,balance:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.invoice,residual:0
+#: field:account.move.line,balance:0
+#: report:account.partner.balance:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.treasury.report,balance:0
+#: field:report.account.receivable,balance:0
+#: field:report.aged.receivable,balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierbankstatement0
+msgid "Manually or automatically entered in the system"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: report:account.general.ledger_landscape:0
+msgid "Display Account"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.data_account_type_payable
+#: selection:account.entries.report,type:0
+msgid "Payable"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Account Board"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+#: field:account.model,legend:0
+msgid "Legend"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_entriesreconcile0
+msgid "Accounting entries are the first input of the reconciliation."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr ""
+
+#. module: account
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Filters By"
+msgstr ""
+
+#. module: account
+#: field:account.cashbox.line,number_closing:0
+#: field:account.cashbox.line,number_opening:0
+msgid "Number of Units"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_manually0
+#: model:process.transition,name:account.process_transition_invoicemanually0
+msgid "Manual entry"
+msgstr ""
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: field:analytic.entries.report,move_id:0
+msgid "Move"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:478
+#: code:addons/account/wizard/account_period_close.py:51
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Date / Period"
+msgstr ""
+
+#. module: account
+#: report:account.central.journal:0
+msgid "A/C No."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
+msgid "Bank statements"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid ""
+"Error!\n"
+"The period is invalid. Either some periods are overlapping or the period's "
+"dates are not matching the scope of the fiscal year."
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "There is nothing due with this customer."
+msgstr ""
+
+#. module: account
+#: help:account.tax,account_paid_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"refunds. Leave empty to use the expense account."
+msgstr ""
+
+#. module: account
+#: help:account.addtmpl.wizard,cparent_id:0
+msgid ""
+"Creates an account with the selected template under this existing parent."
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Source"
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date_maturity:0
+msgid "Date of the day"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#, python-format
+msgid ""
+"You have to define the bank account\n"
+"in the journal definition for reconciliation."
+msgstr ""
+
+#. module: account
+#: help:account.journal,sequence_id:0
+msgid ""
+"This field contains the information related to the numbering of the journal "
+"entries of this journal."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,sent:0
+msgid "Sent"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_common_menu
+msgid "Common Report"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,default_sale_tax:0
+#: field:account.config.settings,sale_tax:0
+msgid "Default sale tax"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Balance :"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1587
+#, python-format
+msgid "Cannot create moves for different companies."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
+msgid "Periodic Processing"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Customer And Supplier Invoices"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paymententries0
+#: model:process.transition,name:account.process_transition_paymentorderbank0
+#: model:process.transition,name:account.process_transition_paymentreconcile0
+msgid "Payment entries"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "July"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Chart of accounts"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,subscription_id:0
+msgid "Subscription"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_balance
+msgid "Account Analytic Balance"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,period_to:0
+#: field:account.balance.report,period_to:0
+#: report:account.central.journal:0
+#: field:account.central.journal,period_to:0
+#: field:account.common.account.report,period_to:0
+#: field:account.common.journal.report,period_to:0
+#: field:account.common.partner.report,period_to:0
+#: field:account.common.report,period_to:0
+#: report:account.general.journal:0
+#: field:account.general.journal,period_to:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.report.general.ledger,period_to:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: report:account.vat.declaration:0
+#: field:account.vat.declaration,period_to:0
+#: field:accounting.report,period_to:0
+#: field:accounting.report,period_to_cmp:0
+msgid "End Period"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_expense_view1
+msgid "Expense View"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_maturity:0
+msgid "Due date"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_immediate
+#: model:account.payment.term,note:account.account_payment_term_immediate
+msgid "Immediate Payment"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1502
+#, python-format
+msgid " Centralisation"
+msgstr ""
+
+#. module: account
+#: help:account.journal,type:0
+msgid ""
+"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier "
+"invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
+"customer or supplier payments. Select 'General' for miscellaneous operations "
+"journals. Select 'Opening/Closing Situation' for entries generated for new "
+"fiscal years."
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: model:ir.model,name:account.model_account_subscription
+msgid "Account Subscription"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Maturity date"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Entry Subscription"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_from:0
+#: field:account.balance.report,date_from:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_from:0
+#: field:account.common.account.report,date_from:0
+#: field:account.common.journal.report,date_from:0
+#: field:account.common.partner.report,date_from:0
+#: field:account.common.report,date_from:0
+#: field:account.fiscalyear,date_start:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_from:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.installer,date_start:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_from:0
+#: field:account.partner.ledger,date_from:0
+#: field:account.print.journal,date_from:0
+#: field:account.report.general.ledger,date_from:0
+#: field:account.subscription,date_start:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_from:0
+#: field:accounting.report,date_from:0
+#: field:accounting.report,date_from_cmp:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reconciled:0
+msgid ""
+"It indicates that the invoice has been paid and the journal entry of the "
+"invoice has been reconciled with one or several journal entries of payment."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: model:process.node,name:account.process_node_supplierdraftinvoices0
+msgid "Draft Invoices"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
+#. module: account
+#: view:cash.box.in:0
+#: model:ir.actions.act_window,name:account.action_cash_box_in
+msgid "Put Money In"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: view:account.entries.report:0
+#: view:account.move.line:0
+msgid "Unreconciled"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:922
+#, python-format
+msgid "Bad total !"
+msgstr ""
+
+#. module: account
+#: field:account.journal,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_period_tree
+msgid ""
+"A period is a fiscal period of time during which accounting entries should "
+"be recorded for accounting related activities. Monthly period is the norm "
+"but depending on your countries or company needs, you could also have "
+"quarterly periods. Closing a period will make it impossible to record new "
+"accounting entries, all new entries should then be made on the following "
+"open period. Close a period when you do not want to record new entries and "
+"want to lock this period for tax related calculation."
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
+#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
+msgid "Cost Ledger (Only quantities)"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_analyticinvoice0
+#: model:process.transition,name:account.process_transition_supplieranalyticcost0
+msgid "From analytic accounts"
+msgstr ""
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure your Fiscal Year"
+msgstr ""
+
+#. module: account
+#: field:account.period,name:0
+msgid "Period Name"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_state.py:68
+#, python-format
+msgid ""
+"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
+"or 'Done' state."
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "Code/Date"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
+#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
+#: model:ir.actions.act_window,name:account.action_account_moves_all_a
+#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
+#: model:ir.actions.act_window,name:account.action_tax_code_line_open
+#: model:ir.model,name:account.model_account_move_line
+#: model:ir.ui.menu,name:account.menu_action_account_moves_all
+msgid "Journal Items"
+msgstr ""
+
+#. module: account
+#: view:accounting.report:0
+msgid "Comparison"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1119
+#, python-format
+msgid ""
+"You cannot do this modification on a confirmed entry. You can just change "
+"some non legal fields or you must unconfirm the journal entry first.\n"
+"%s."
+msgstr ""
+
+#. module: account
+#: help:account.config.settings,module_account_budget:0
+msgid ""
+"This allows accountants to manage analytic and crossovered budgets.\n"
+"                Once the master budgets and the budgets are defined,\n"
+"                the project managers can set the planned amount on each "
+"analytic account.\n"
+"                This installs the module account_budget."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,name:0
+msgid "OBI"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_payable:0
+msgid ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
+msgstr ""
+
+#. module: account
+#: field:account.period,special:0
+msgid "Opening/Closing Period"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_id:0
+#: field:account.account.template,currency_id:0
+#: field:account.bank.accounts.wizard,currency_id:0
+msgid "Secondary Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move
+msgid "Validate Account Move"
+msgstr ""
+
+#. module: account
+#: field:account.account,credit:0
+#: report:account.account.balance:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,credit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.model.line,credit:0
+#: field:account.move.line,credit:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.treasury.report,credit:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,credit:0
+msgid "Credit"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Draft Invoice "
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_general_journal
+msgid "General Journals"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Journal Entry Model"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1073
+#, python-format
+msgid "Start period should precede then end period."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,number:0
+#: field:account.move,name:0
+msgid "Number"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.journal:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.statement.line,type:0
+#: selection:account.journal,type:0
+msgid "General"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+#: field:account.invoice.report,price_total:0
+#: field:account.invoice.report,user_currency_price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,filter:0
+#: selection:account.balance.report,filter:0
+#: selection:account.central.journal,filter:0
+#: view:account.chart:0
+#: selection:account.common.account.report,filter:0
+#: selection:account.common.journal.report,filter:0
+#: selection:account.common.partner.report,filter:0
+#: view:account.common.report:0
+#: selection:account.common.report,filter:0
+#: field:account.config.settings,period:0
+#: field:account.fiscalyear,period_ids:0
+#: selection:account.general.journal,filter:0
+#: field:account.installer,period:0
+#: selection:account.partner.balance,filter:0
+#: selection:account.partner.ledger,filter:0
+#: view:account.print.journal:0
+#: selection:account.print.journal,filter:0
+#: selection:account.report.general.ledger,filter:0
+#: report:account.vat.declaration:0
+#: view:account.vat.declaration:0
+#: selection:account.vat.declaration,filter:0
+#: view:accounting.report:0
+#: selection:accounting.report,filter:0
+#: selection:accounting.report,filter_cmp:0
+#: model:ir.actions.act_window,name:account.action_account_period
+#: model:ir.ui.menu,name:account.menu_action_account_period
+#: model:ir.ui.menu,name:account.next_id_23
+msgid "Periods"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.report,currency_rate:0
+msgid "Currency Rate"
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
+#. module: account
+#: field:account.account,tax_ids:0
+#: view:account.account.template:0
+#: field:account.account.template,tax_ids:0
+#: view:account.chart.template:0
+msgid "Default Taxes"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "April"
+msgstr ""
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
+msgid "Profit (Loss) to report"
+msgstr ""
+
+#. module: account
+#: view:account.move.line.reconcile.select:0
+msgid "Open for Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Title 2 (bold)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree2
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
+msgid "Supplier Invoices"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: field:account.analytic.line,product_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,product_id:0
+#: field:account.invoice.line,product_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,product_id:0
+#: field:account.move.line,product_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,product_id:0
+#: field:report.account.sales,product_id:0
+#: field:report.account_type.sales,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_validate_account_move
+msgid ""
+"The validation of journal entries process is also called 'ledger posting' "
+"and is the process of transferring debit and credit amounts from a journal "
+"of original entry to a ledger book."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period
+msgid "Account period"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Remove Lines"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.entries.report,type:0
+msgid "Regular"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: field:account.account,type:0
+#: view:account.account.template:0
+#: field:account.account.template,type:0
+#: field:account.entries.report,type:0
+msgid "Internal Type"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.generate,date:0
+msgid "Generate Entries Before"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_running
+msgid "Running Subscriptions"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.balance:0
+#: view:account.analytic.cost.ledger:0
+#: view:account.analytic.inverted.balance:0
+#: view:account.analytic.journal.report:0
+msgid "Select Period"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+#: selection:account.entries.report,move_state:0
+#: view:account.move:0
+#: selection:account.move,state:0
+#: view:account.move.line:0
+msgid "Posted"
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,date_to:0
+#: field:account.balance.report,date_to:0
+#: report:account.central.journal:0
+#: field:account.central.journal,date_to:0
+#: field:account.common.account.report,date_to:0
+#: field:account.common.journal.report,date_to:0
+#: field:account.common.partner.report,date_to:0
+#: field:account.common.report,date_to:0
+#: field:account.fiscalyear,date_stop:0
+#: report:account.general.journal:0
+#: field:account.general.journal,date_to:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: field:account.installer,date_stop:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,date_to:0
+#: field:account.partner.ledger,date_to:0
+#: field:account.print.journal,date_to:0
+#: field:account.report.general.ledger,date_to:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.vat.declaration,date_to:0
+#: field:accounting.report,date_to:0
+#: field:accounting.report,date_to_cmp:0
+msgid "End Date"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days2:0
+msgid "Day of the Month"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_src_id:0
+#: field:account.fiscal.position.tax.template,tax_src_id:0
+msgid "Tax Source"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequences"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,display_detail:0
+msgid "No detail"
+msgstr ""
+
+#. module: account
+#: field:account.account,unrealized_gain_loss:0
+#: model:ir.actions.act_window,name:account.action_account_gain_loss
+#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
+msgid "Unrealized Gain or Loss"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "States"
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_income_categ:0
+#: help:product.template,property_account_income:0
+msgid "This account will be used to value outgoing stock using sale price."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,check_total:0
+msgid "Verification Total"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: view:account.analytic.line:0
+#: field:account.invoice,amount_total:0
+#: field:report.account.sales,amount_total:0
+#: field:report.account_type.sales,amount_total:0
+#: field:report.invoice.created,amount_total:0
+msgid "Total"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_invoice_refund.py:109
+#, python-format
+msgid "Cannot %s draft/proforma/cancel invoice."
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_analytic_paid_id:0
+msgid "Refund Tax Analytic Account"
+msgstr ""
+
+#. module: account
+#: view:account.move.bank.reconcile:0
+msgid "Open for Bank Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.account,company_id:0
+#: report:account.account.balance:0
+#: field:account.aged.trial.balance,company_id:0
+#: field:account.analytic.journal,company_id:0
+#: field:account.balance.report,company_id:0
+#: field:account.bank.statement,company_id:0
+#: field:account.bank.statement.line,company_id:0
+#: field:account.central.journal,company_id:0
+#: field:account.common.account.report,company_id:0
+#: field:account.common.journal.report,company_id:0
+#: field:account.common.partner.report,company_id:0
+#: field:account.common.report,company_id:0
+#: field:account.config.settings,company_id:0
+#: view:account.entries.report:0
+#: field:account.entries.report,company_id:0
+#: field:account.fiscal.position,company_id:0
+#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
+#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
+#: field:account.installer,company_id:0
+#: field:account.invoice,company_id:0
+#: field:account.invoice.line,company_id:0
+#: view:account.invoice.report:0
+#: field:account.invoice.report,company_id:0
+#: field:account.invoice.tax,company_id:0
+#: field:account.journal,company_id:0
+#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: field:account.model,company_id:0
+#: field:account.move,company_id:0
+#: field:account.move.line,company_id:0
+#: field:account.partner.balance,company_id:0
+#: field:account.partner.ledger,company_id:0
+#: field:account.period,company_id:0
+#: field:account.print.journal,company_id:0
+#: field:account.report.general.ledger,company_id:0
+#: field:account.tax,company_id:0
+#: field:account.tax.code,company_id:0
+#: field:account.treasury.report,company_id:0
+#: field:account.vat.declaration,company_id:0
+#: field:accounting.report,company_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,company_id:0
+#: field:wizard.multi.charts.accounts,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_action_subscription_form
+msgid "Define Recurring Entries"
+msgstr ""
+
+#. module: account
+#: field:account.entries.report,date_maturity:0
+msgid "Date Maturity"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.refund,description:0
+#: field:cash.box.in,name:0
+#: field:cash.box.out,name:0
+msgid "Reason"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.ledger,filter:0
+#: code:addons/account/report/account_partner_ledger.py:56
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+#, python-format
+msgid "Unreconciled Entries"
+msgstr ""
+
+#. module: account
+#: help:account.partner.reconcile.process,today_reconciled:0
+msgid ""
+"This figure depicts the total number of partners that have gone throught the "
+"reconciliation process today. The current partner is counted as already "
+"processed."
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create Monthly Periods"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code.template,sign:0
+msgid "Sign For Parent"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_balance_report
+msgid "Trial Balance Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
+msgid "Draft statements"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_statemententries0
+msgid ""
+"Manual or automatic creation of payment entries according to the statements"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.balance,empty_acc:0
+msgid "Empty Accounts ? "
+msgstr ""
+
+#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid ""
+"If you unreconcile transactions, you must also verify all the actions that "
+"are linked to those transactions because they will not be disable"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1056
+#, python-format
+msgid "Unable to change tax!"
+msgstr ""
+
+#. module: account
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Invoice lines"
+msgstr ""
+
+#. module: account
+#: field:account.chart,period_to:0
+msgid "End period"
+msgstr ""
+
+#. module: account
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer. The tool search can also be used to personalise your Invoices "
+"reports and so, match this analysis to your needs."
+msgstr ""
+
+#. module: account
+#: view:account.partner.reconcile.process:0
+msgid "Go to Next Partner"
+msgstr ""
+
+#. module: account
+#: view:account.automatic.reconcile:0
+#: view:account.move.line.reconcile.writeoff:0
+msgid "Write-Off Move"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paidinvoice0
+msgid "Invoice's state is Done"
+msgstr ""
+
+#. module: account
+#: field:account.config.settings,module_account_followup:0
+msgid "Manage customer payment follow-ups"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_sales
+msgid "Report of the Sales by Account"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Fiscal Position"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: selection:account.invoice,type:0
+#: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1158
+#: model:process.process,name:account.process_process_supplierinvoiceprocess0
+#: selection:report.invoice.created,type:0
+#, python-format
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.account,debit:0
+#: report:account.account.balance:0
+#: report:account.analytic.account.balance:0
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.inverted.balance:0
+#: report:account.central.journal:0
+#: field:account.entries.report,debit:0
+#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
+#: field:account.model.line,debit:0
+#: field:account.move.line,debit:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+#: field:account.treasury.report,debit:0
+#: report:account.vat.declaration:0
+#: field:report.account.receivable,debit:0
+msgid "Debit"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,style_overwrite:0
+msgid "Title 3 (bold, smaller)"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,invoice_line:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,quantity:0
+msgid "The optional quantity on entries."
+msgstr ""
+
+#. module: account
+#: field:account.automatic.reconcile,reconciled:0
+msgid "Reconciled transactions"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_account_receivable
+msgid "Receivable accounts"
+msgstr ""
+
+#. module: account
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: field:temp.range,name:0
+msgid "Range"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Journal Items related to a purchase journal."
+msgstr ""
+
+#. module: account
+#: help:account.account,type:0
+msgid ""
+"The 'Internal Type' is used for features available on different types of "
+"accounts: view can not have journal items, consolidation are accounts that "
+"can have children accounts for multi-company consolidations, "
+"payable/receivable are for partners accounts (for debit/credit "
+"computations), closed for depreciated accounts."
+msgstr ""
+
+#. module: account
+#: report:account.account.balance:0
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
+#: selection:account.report.general.ledger,display_account:0
+msgid "With movements"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Account Tax Code Template"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr ""
+
+#. module: account
+#: help:account.move,balance:0
+msgid ""
+"This is a field only used for internal purpose and shouldn't be displayed"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "December"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Group by month of Invoice Date"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:99
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
+#: view:report.aged.receivable:0
+msgid "Aged Receivable"
+msgstr ""
+
+#. module: account
+#: field:account.tax,applicable_type:0
+msgid "Applicability"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoiceimport0
+msgid ""
+"Import of the statement in the system from a supplier or customer invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
+msgid "Billing"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.analytic.account:0
+msgid "Parent Account"
+msgstr ""
+
+#. module: account
+#: view:report.account.receivable:0
+msgid "Accounts by Type"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_chart
+msgid "Account Analytic Chart"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,residual:0
+msgid "Remaining amount due."
+msgstr ""
+
+#. module: account
+#: field:account.print.journal,sort_selection:0
+msgid "Entries Sorted by"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:1546
+#, python-format
+msgid ""
+"The selected unit of measure is not compatible with the unit of measure of "
+"the product."
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: view:account.fiscal.position.template:0
+msgid "Accounts Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_tax_code_list
+msgid ""
+"
\n"
+"                Click to define a new tax code.\n"
+"              
\n"
+"                Depending on the country, a tax code is usually a cell to "
+"fill\n"
+"                in your legal tax statement. OpenERP allows you to define "
+"the\n"
+"                tax structure and each tax computation will be registered "
+"in\n"
+"                one or several tax code.\n"
+"              
\n"
+"            "
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "November"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_moves_all_a
+msgid ""
+"
\n"
+"                Select the period and the journal you want to fill.\n"
+"              
\n"
+"                This view can be used by accountants in order to quickly "
+"record\n"
+"                entries in OpenERP. If you want to record a supplier "
+"invoice,\n"
+"                start by recording the line of the expense account. OpenERP\n"
+"                will propose to you automatically the Tax related to this\n"
+"                account and the counterpart \"Account Payable\".\n"
+"              
\n"
+"            "
+msgstr ""
+
+#. module: account
+#: help:account.invoice.line,account_id:0
+msgid "The income or expense account related to the selected product."
+msgstr ""
+
+#. module: account
+#: view:account.config.settings:0
+msgid "Install more chart templates"
+msgstr ""
+
+#. module: account
+#: report:account.general.journal:0
+#: model:ir.actions.report.xml,name:account.account_general_journal
+msgid "General Journal"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Search Invoice"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1159
+#, python-format
+msgid "Refund"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "General Information"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Accounting Documents"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:641
+#, python-format
+msgid ""
+"You cannot remove/deactivate an account which is set on a customer or "
+"supplier."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_validate_account_move_lines
+msgid "Validate Account Move Lines"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_position:0
+msgid ""
+"The fiscal position will determine taxes and accounts used for the partner."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaidinvoice0
+msgid "Invoice's state is Done."
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_reconcilepaid0
+msgid "As soon as the reconciliation is done, the invoice can be paid."
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:59
+#, python-format
+msgid "New currency is not configured properly."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Search Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+msgid "Manual Invoice Taxes"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:573
+#, python-format
+msgid "The payment term of supplier does not have a payment term line."
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_move_reconciliation.js:74
+#: code:addons/account/static/src/js/account_move_reconciliation.js:80
+#, python-format
+msgid "Never"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_addtmpl_wizard
+msgid "account.addtmpl.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.aged.trial.balance,result_selection:0
+#: field:account.common.partner.report,result_selection:0
+#: report:account.partner.balance:0
+#: field:account.partner.balance,result_selection:0
+#: field:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "Partner's"
+msgstr ""
+
+#. module: account
+#: field:account.account,note:0
+msgid "Internal Notes"
+msgstr ""
+
+#. 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 ""
+
+#. module: account
+#: help:account.analytic.journal,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the analytic "
+"journal without removing it."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,ref:0
+msgid "Ref."
+msgstr ""
+
+#. module: account
+#: field:account.use.model,model:0
+#: model:ir.model,name:account.model_account_model
+msgid "Account Model"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_cash_statement.py:292
+#, python-format
+msgid "Loss"
+msgstr ""
+
+#. module: account
+#: selection:account.entries.report,month:0
+#: selection:account.invoice.report,month:0
+#: selection:analytic.entries.report,month:0
+#: selection:report.account.sales,month:0
+#: selection:report.account_type.sales,month:0
+msgid "February"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: help:account.cashbox.line,number_closing:0
+msgid "Closing Unit Numbers"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,bank_account_id:0
+#: view:account.chart.template:0
+#: field:account.chart.template,bank_account_view_id:0
+#: field:account.invoice,partner_bank_id:0
+#: field:account.invoice.report,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_central_journal
+#: model:ir.model,name:account.model_account_central_journal
+msgid "Account Central Journal"
+msgstr ""
+
+#. module: account
+#: report:account.overdue:0
+msgid "Maturity"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,direction_selection:0
+msgid "Future"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_sign:0
+#: help:account.tax,ref_base_sign:0
+#: help:account.tax,ref_tax_sign:0
+#: help:account.tax,tax_sign:0
+#: help:account.tax.template,base_sign:0
+#: help:account.tax.template,ref_base_sign:0
+#: help:account.tax.template,ref_tax_sign:0
+#: help:account.tax.template,tax_sign:0
+msgid "Usually 1 or -1."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Template Account Fiscal Mapping"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense:0
+msgid "Expense Account on Product Template"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_payment_term:0
+msgid "Customer Payment Term"
+msgstr ""
+
+#. module: account
+#: help:accounting.report,label_filter:0
+msgid ""
+"This label will be displayed on report to show the balance computed for the "
+"given comparison filter."
+msgstr ""
+
+#. module: account
+#: selection:account.config.settings,tax_calculation_rounding_method:0
+msgid "Round per line"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_residual_currency:0
+msgid ""
+"The residual amount on a receivable or payable of a journal entry expressed "
+"in its currency (maybe different of the company currency)."
+msgstr ""
diff --git a/addons/hr_timesheet_sheet/i18n/ja.po b/addons/hr_timesheet_sheet/i18n/ja.po
index f84f0efa784..6cec2e72791 100644
--- a/addons/hr_timesheet_sheet/i18n/ja.po
+++ b/addons/hr_timesheet_sheet/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-11-27 23:31+0000\n"
+"Last-Translator: Yoshi Tashiro \n"
 "Language-Team: Japanese \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:14+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-28 06:06+0000\n"
+"X-Generator: Launchpad (build 16847)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -123,7 +123,7 @@ msgstr "ドラフトに設定"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Timesheet Period"
-msgstr ""
+msgstr "タイムシート期間"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,date_to:0
@@ -134,7 +134,7 @@ msgstr "終了日付"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "to"
-msgstr ""
+msgstr "～"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0
@@ -157,7 +157,7 @@ msgstr "日付の曜日によってグループ化"
 #. 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 ""
+msgstr "現行タイムシート"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_validatetimesheet0
@@ -167,7 +167,7 @@ msgstr "検証する"
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
 msgid "Approved"
-msgstr "承認済み"
+msgstr "承認済"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state_attendance:0
@@ -189,7 +189,7 @@ msgstr "拒否"
 #: 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 "タイムシート活動明細"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
@@ -278,7 +278,7 @@ msgstr "勤務表の分析"
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,name:0
 msgid "Project / Analytic Account"
-msgstr "プロジェクト / 分析アカウント"
+msgstr "プロジェクト/分析勘定"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0
@@ -317,7 +317,7 @@ msgstr ""
 #: view:timesheet.report:0
 #: field:timesheet.report,account_id:0
 msgid "Analytic Account"
-msgstr "分析アカウント"
+msgstr "分析勘定"
 
 #. module: hr_timesheet_sheet
 #: help:hr_timesheet_sheet.sheet,message_summary:0
@@ -404,7 +404,7 @@ msgstr "合計時間"
 #: 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 "未承認タイムシート"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -557,7 +557,7 @@ msgstr ""
 msgid ""
 "You will be able to register your working hours and\n"
 "                        activities."
-msgstr ""
+msgstr "作業時間と活動が記録できるようになります。"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.current.open:0
@@ -747,7 +747,7 @@ msgstr "会社"
 #: view:hr_timesheet_sheet.sheet:0
 #: field:hr_timesheet_sheet.sheet,message_summary:0
 msgid "Summary"
-msgstr "要約"
+msgstr "サマリ"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:215
@@ -884,7 +884,7 @@ msgstr "日付の年度でグループ化"
 #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:56
 #, python-format
 msgid "Click to add projects, contracts or analytic accounts."
-msgstr ""
+msgstr "クリックしてプロジェクト、契約、もしくは分析勘定を追加してください。"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0
@@ -916,7 +916,7 @@ msgstr "確認済みの勤務表"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Details"
-msgstr ""
+msgstr "詳細"
 
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet
@@ -986,7 +986,7 @@ msgstr "出勤日の合計"
 #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:39
 #, python-format
 msgid "Add a Line"
-msgstr ""
+msgstr "明細を追加"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,total_difference:0
@@ -1086,7 +1086,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,account_ids:0
 msgid "Analytic accounts"
-msgstr "分析アカウント"
+msgstr "分析勘定"
 
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0

From 9542ae89aad5fd3948e4bfdb6472b3c28d3661de Mon Sep 17 00:00:00 2001
From: Martin Trigaux 
Date: Thu, 28 Nov 2013 15:50:59 +0100
Subject: [PATCH 21/44] [FIX] stock: switch ids new - old picking in the
 message informing the back order was created (opw 594402) Post on delivered
 picking that the backorder was created. Was inconsitent with the field 'Back
 order of'

bzr revid: mat@openerp.com-20131128145059-p3mw969z3lotkn26
---
 addons/stock/stock.py | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/stock/stock.py b/addons/stock/stock.py
index 26ea1775871..484bdc4cde2 100644
--- a/addons/stock/stock.py
+++ b/addons/stock/stock.py
@@ -1368,9 +1368,9 @@ class stock_picking(osv.osv):
                 self.action_move(cr, uid, [new_picking], context=context)
                 wf_service.trg_validate(uid, 'stock.picking', new_picking, 'button_done', cr)
                 wf_service.trg_write(uid, 'stock.picking', pick.id, cr)
-                delivered_pack_id = new_picking
+                delivered_pack_id = pick.id
                 back_order_name = self.browse(cr, uid, delivered_pack_id, context=context).name
-                self.message_post(cr, uid, ids, body=_("Back order %s has been created.") % (back_order_name), context=context)
+                self.message_post(cr, uid, new_picking, body=_("Back order %s has been created.") % (back_order_name), context=context)
             else:
                 self.action_move(cr, uid, [pick.id], context=context)
                 wf_service.trg_validate(uid, 'stock.picking', pick.id, 'button_done', cr)

From 1fedbc18f5a36a5ccbfe14f3ee23466f4a506ee2 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Fri, 29 Nov 2013 05:30:23 +0000
Subject: [PATCH 22/44] Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20131126060718-7io3n16co82qp5pu
bzr revid: launchpad_translations_on_behalf_of_openerp-20131127053913-ypnlpggd4wt58pzx
bzr revid: launchpad_translations_on_behalf_of_openerp-20131128060603-kk12b8iu0uhhtist
bzr revid: launchpad_translations_on_behalf_of_openerp-20131129052938-u0wq863etr3sl1cm
bzr revid: launchpad_translations_on_behalf_of_openerp-20131129053023-zlbrprsiq9e7vs39
---
 addons/account/i18n/nl.po                   |  8 +++----
 addons/account/i18n/tr.po                   | 24 ++++++++++-----------
 addons/account_analytic_analysis/i18n/tr.po | 10 ++++-----
 addons/crm/i18n/fi.po                       |  8 +++----
 addons/hr/i18n/tr.po                        | 10 ++++-----
 addons/hr_evaluation/i18n/sl.po             | 12 +++++------
 addons/mrp/i18n/tr.po                       | 10 ++++-----
 addons/product/i18n/tr.po                   | 14 ++++++------
 addons/project/i18n/fi.po                   | 12 +++++------
 addons/project/i18n/tr.po                   | 22 +++++++++----------
 addons/purchase/i18n/fi.po                  | 12 +++++------
 addons/sale/i18n/tr.po                      | 24 ++++++++++-----------
 addons/stock/i18n/tr.po                     | 18 ++++++++--------
 addons/survey/i18n/fi.po                    | 10 ++++-----
 openerp/addons/base/i18n/fi.po              | 22 +++++++++----------
 openerp/addons/base/i18n/ja.po              | 16 +++++++-------
 openerp/addons/base/i18n/zh_CN.po           | 10 ++++-----
 17 files changed, 121 insertions(+), 121 deletions(-)

diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index abb26d45c73..0ccf9229078 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 \n"
 "POT-Creation-Date: 2013-06-14 22:29+0000\n"
-"PO-Revision-Date: 2013-11-20 14:39+0000\n"
+"PO-Revision-Date: 2013-11-28 11:34+0000\n"
 "Last-Translator: Erwin van der Ploeg (BAS Solutions) \n"
 "Language-Team: Dutch \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:49+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-29 05:29+0000\n"
+"X-Generator: Launchpad (build 16847)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -9563,7 +9563,7 @@ msgstr "Leveranciers"
 #. module: account
 #: view:account.journal:0
 msgid "Accounts Type Allowed (empty for no control)"
-msgstr "Toegestane soorten grootboekrekeningen (leeg = alles toestaan)"
+msgstr "Rekening categorieën toegestaan ( leeg voor geen controle)"
 
 #. module: account
 #: view:account.payment.term:0
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index 33c70f0c30d..58d561a44da 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 \n"
 "POT-Creation-Date: 2013-06-14 22:29+0000\n"
-"PO-Revision-Date: 2013-11-24 13:55+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
+"PO-Revision-Date: 2013-11-28 22:09+0000\n"
+"Last-Translator: Ediz Duman \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: 2013-11-25 06:00+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-29 05:29+0000\n"
+"X-Generator: Launchpad (build 16847)\n"
 "Language: tr\n"
 
 #. module: account
@@ -284,7 +284,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,sale_refund_sequence_next:0
 msgid "Next credit note number"
-msgstr "Sonraki alacak dekontu sayısı"
+msgstr "Sonraki alacak dekont numarası"
 
 #. module: account
 #: help:account.config.settings,module_account_voucher:0
@@ -377,7 +377,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,group_multi_currency:0
 msgid "Allow multi currencies"
-msgstr "Çok para birimine izin ver"
+msgstr "Çoklu para birimine izin verme"
 
 #. module: account
 #: code:addons/account/account_invoice.py:77
@@ -2145,7 +2145,7 @@ msgstr "Fatura doğrulandı"
 #. module: account
 #: field:account.config.settings,module_account_check_writing:0
 msgid "Pay your suppliers by check"
-msgstr "Tedarikçilerinize çek ile ödeme yapın"
+msgstr "Tedarikçilere çek ile ödeme yapma"
 
 #. module: account
 #: field:account.move.line.reconcile,credit:0
@@ -2555,7 +2555,7 @@ msgstr "Kayıt Aç"
 #. module: account
 #: field:account.config.settings,purchase_refund_sequence_next:0
 msgid "Next supplier credit note number"
-msgstr "Sonraki tedarikçi alacak dekontu sayısı"
+msgstr "Sonraki tedarikçi alacak dekont numarası"
 
 #. module: account
 #: field:account.automatic.reconcile,account_ids:0
@@ -2606,7 +2606,7 @@ msgstr "Bu %s yevmiyeyi açmak için yetkiniz yok !"
 #. module: account
 #: model:res.groups,name:account.group_supplier_inv_check_total
 msgid "Check Total on supplier invoices"
-msgstr "Tedarikçi faturalarında toplamları denetle"
+msgstr "Tedarikçi Faturasında Toplama Denetimi"
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -2980,7 +2980,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,purchase_sequence_next:0
 msgid "Next supplier invoice number"
-msgstr "Sonraki tedarikçi fatura no"
+msgstr "Sonraki tedarikçi fatura numarası"
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
@@ -4475,7 +4475,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,group_check_supplier_invoice_total:0
 msgid "Check the total of supplier invoices"
-msgstr "Tedarikçi faturalarının toplamını denetle"
+msgstr "Tedarikçi faturalarının toplamını denetleme"
 
 #. module: account
 #: view:account.tax:0
@@ -8191,7 +8191,7 @@ msgstr "Gelir Hesabı Açılış Kayıtları"
 #. module: account
 #: field:account.config.settings,group_proforma_invoices:0
 msgid "Allow pro-forma invoices"
-msgstr "Pro-forma faturalara izin ver"
+msgstr "Pro-forma faturalara izin verme"
 
 #. module: account
 #: view:account.bank.statement:0
diff --git a/addons/account_analytic_analysis/i18n/tr.po b/addons/account_analytic_analysis/i18n/tr.po
index e18b9bb8a33..0c284d4a767 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 \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-06-20 18:13+0000\n"
-"Last-Translator: Ayhan KIZILTAN \n"
+"PO-Revision-Date: 2013-11-28 13:11+0000\n"
+"Last-Translator: Ediz Duman \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: 2013-11-21 05:56+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-29 05:29+0000\n"
+"X-Generator: Launchpad (build 16847)\n"
 "Language: tr\n"
 
 #. module: account_analytic_analysis
@@ -279,7 +279,7 @@ msgstr "Faturalanacak Bir şey yok, oluiştur"
 #. module: account_analytic_analysis
 #: model:res.groups,name:account_analytic_analysis.group_template_required
 msgid "Mandatory use of templates in contracts"
-msgstr "Sözlemleşerde şablon kullanılması zorunluluğu"
+msgstr "Sözleşmelerde Şablon Kullanma Zorunluluğu"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
diff --git a/addons/crm/i18n/fi.po b/addons/crm/i18n/fi.po
index 6da5ff09817..3fb38212ae3 100644
--- a/addons/crm/i18n/fi.po
+++ b/addons/crm/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-11-22 20:07+0000\n"
+"PO-Revision-Date: 2013-11-29 04:46+0000\n"
 "Last-Translator: Harri Luuppala \n"
 "Language-Team: Finnish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-23 06:25+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-29 05:29+0000\n"
+"X-Generator: Launchpad (build 16847)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1413,7 +1413,7 @@ msgstr "Soitot jotka ovat tilassa ehdotus tai avoin"
 #. module: crm
 #: field:crm.lead2opportunity.partner.mass,user_ids:0
 msgid "Salesmen"
-msgstr "Myyjä"
+msgstr "Esimies"
 
 #. module: crm
 #: view:crm.lead:0
diff --git a/addons/hr/i18n/tr.po b/addons/hr/i18n/tr.po
index 43082ff8ab7..6e5f5305ae6 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 \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-08-05 18:54+0000\n"
-"Last-Translator: Ayhan KIZILTAN \n"
+"PO-Revision-Date: 2013-11-28 22:41+0000\n"
+"Last-Translator: Ediz Duman \n"
 "Language-Team: Turkish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:10+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-29 05:29+0000\n"
+"X-Generator: Launchpad (build 16847)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -598,7 +598,7 @@ msgstr "Bir İzleyicidir"
 #. module: hr
 #: field:hr.config.settings,module_hr_recruitment:0
 msgid "Manage the recruitment process"
-msgstr "İşe alım süreci yönetimi"
+msgstr "İşe alım sürecini yönetme"
 
 #. module: hr
 #: view:hr.employee:0
diff --git a/addons/hr_evaluation/i18n/sl.po b/addons/hr_evaluation/i18n/sl.po
index 05a6f58d7c0..3988c8070ff 100644
--- a/addons/hr_evaluation/i18n/sl.po
+++ b/addons/hr_evaluation/i18n/sl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-11-22 10:01+0000\n"
+"PO-Revision-Date: 2013-11-28 10:26+0000\n"
 "Last-Translator: Darja Zorman \n"
 "Language-Team: Slovenian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-23 06:26+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-29 05:29+0000\n"
+"X-Generator: Launchpad (build 16847)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -582,7 +582,7 @@ msgstr ""
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase
 msgid "Appraisal Plan Phase"
-msgstr ""
+msgstr "načrt faz ocenitve"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -801,7 +801,7 @@ msgstr "Faza"
 #. module: hr_evaluation
 #: selection:hr_evaluation.plan.phase,action:0
 msgid "Bottom-Up Appraisal Requests"
-msgstr ""
+msgstr "Bottom-up ocenitvena zahteva"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -918,7 +918,7 @@ msgstr ""
 #. module: hr_evaluation
 #: field:hr.employee,evaluation_date:0
 msgid "Next Appraisal Date"
-msgstr ""
+msgstr "Naslednji datum ocenitve"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
diff --git a/addons/mrp/i18n/tr.po b/addons/mrp/i18n/tr.po
index 41616874545..61867b69c2b 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 \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-05-18 07:31+0000\n"
-"Last-Translator: Oktay Altunergil \n"
+"PO-Revision-Date: 2013-11-28 21:23+0000\n"
+"Last-Translator: Ediz Duman \n"
 "Language-Team: Turkish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:21+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-29 05:30+0000\n"
+"X-Generator: Launchpad (build 16847)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -2378,7 +2378,7 @@ msgstr ""
 #. module: mrp
 #: field:mrp.config.settings,module_stock_no_autopicking:0
 msgid "Manage manual picking to fulfill manufacturing orders "
-msgstr "Üretim emirlerini tamamlamak için ell toplama işlemi yapın "
+msgstr "Üretim emirlerini tamamlamak için elle toplamaya izinverme "
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
diff --git a/addons/product/i18n/tr.po b/addons/product/i18n/tr.po
index f8d2476a3aa..a1be39f49c1 100644
--- a/addons/product/i18n/tr.po
+++ b/addons/product/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-06-29 10:14+0000\n"
-"Last-Translator: Ayhan KIZILTAN \n"
+"PO-Revision-Date: 2013-11-28 13:52+0000\n"
+"Last-Translator: Ediz Duman \n"
 "Language-Team: Turkish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:27+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-29 05:30+0000\n"
+"X-Generator: Launchpad (build 16847)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
@@ -511,7 +511,7 @@ msgstr "Miktar-3"
 #. module: product
 #: model:res.groups,name:product.group_product_variant
 msgid "Product Variant (not supported)"
-msgstr "Ürün Değişkesi (desteklenmez)"
+msgstr "Ürün Varyantı (desteklenmez)"
 
 #. module: product
 #: field:product.price_list,qty4:0
@@ -2359,7 +2359,7 @@ msgstr "Açıklamalar"
 #. module: product
 #: model:res.groups,name:product.group_stock_packaging
 msgid "Manage Product Packaging"
-msgstr "Ürün Ambalajı Yönet"
+msgstr "Ürün Ambalaj Yönetimi"
 
 #. module: product
 #: model:product.category,name:product.product_category_2
@@ -2478,7 +2478,7 @@ msgstr "Min. Fiyat Marjı"
 #. module: product
 #: model:res.groups,name:product.group_uom
 msgid "Manage Multiple Units of Measure"
-msgstr "Çoklu Ölçü Birmi Yönet"
+msgstr "Çoklu Ölçü Birim Yönetimi"
 
 #. module: product
 #: help:product.packaging,weight:0
diff --git a/addons/project/i18n/fi.po b/addons/project/i18n/fi.po
index e3a126f2ea2..9042201e86c 100644
--- a/addons/project/i18n/fi.po
+++ b/addons/project/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-11-17 22:03+0000\n"
+"PO-Revision-Date: 2013-11-28 20:42+0000\n"
 "Last-Translator: Harri Luuppala \n"
 "Language-Team: Finnish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:28+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-29 05:30+0000\n"
+"X-Generator: Launchpad (build 16847)\n"
 
 #. module: project
 #: view:project.project:0
@@ -730,7 +730,7 @@ msgstr "Uuden tehtävän kuvaus"
 #. module: project
 #: field:report.project.task.user,delay_endings_days:0
 msgid "Overpassed Deadline"
-msgstr "Ylitetty aikaraja"
+msgstr "Määräaika ylitetty"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1149,7 +1149,7 @@ msgstr "Odottavat tehtävät"
 #. module: project
 #: view:project.task:0
 msgid "Show only tasks having a deadline"
-msgstr "Näytä vain tehtävät joilla on takaraja"
+msgstr "Näytä vain tehtävät joilla on määräaika"
 
 #. module: project
 #: model:project.category,name:project.project_category_04
@@ -1629,7 +1629,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Deadlines"
-msgstr "Takarajat"
+msgstr "Määräajat"
 
 #. module: project
 #: code:addons/project/wizard/project_task_delegate.py:69
diff --git a/addons/project/i18n/tr.po b/addons/project/i18n/tr.po
index fc9ae40cd49..b870b882b68 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 \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-09-09 12:30+0000\n"
-"Last-Translator: Ayhan KIZILTAN \n"
+"PO-Revision-Date: 2013-11-28 21:53+0000\n"
+"Last-Translator: Ediz Duman \n"
 "Language-Team: Turkish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:29+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-29 05:30+0000\n"
+"X-Generator: Launchpad (build 16847)\n"
 
 #. module: project
 #: view:project.project:0
@@ -124,7 +124,7 @@ msgstr "Analitik Hesap"
 #. module: project
 #: field:project.config.settings,group_time_work_estimation_tasks:0
 msgid "Manage time estimation on tasks"
-msgstr "Zaman tahmini görevlerini yönet"
+msgstr "Görevlerde zamanı tahmini yönetme"
 
 #. module: project
 #: help:project.project,message_summary:0
@@ -151,7 +151,7 @@ msgstr "Partner"
 #. module: project
 #: field:project.config.settings,group_manage_delegation_task:0
 msgid "Allow task delegation"
-msgstr "Görev delegasyonu İzin"
+msgstr "Görev delegasyonu izinverme"
 
 #. module: project
 #: field:project.task.delegate,planned_hours:0
@@ -463,7 +463,7 @@ msgstr "Planlanan zamanı doğrula"
 #. module: project
 #: field:project.config.settings,module_pad:0
 msgid "Use integrated collaborative note pads on task"
-msgstr "Görevde entegre çalışma için Not Kartları kullanın"
+msgstr "Görevlerde birlikte çalışma için not kartları kullanımı"
 
 #. module: project
 #: model:mail.message.subtype,name:project.mt_project_task_blocked
@@ -630,7 +630,7 @@ msgstr "Yönetim"
 #. module: project
 #: field:project.config.settings,group_tasks_work_on_tasks:0
 msgid "Log work activities on tasks"
-msgstr "Görevlerdeki iş etkinlikleri kayıtı"
+msgstr "Görevler üzerinde çalışma faaliyet günlükleri"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_analysis
@@ -1754,12 +1754,12 @@ msgstr ""
 #. module: project
 #: field:project.config.settings,module_project_issue:0
 msgid "Track issues and bugs"
-msgstr "Sorunları ve hataları izle"
+msgstr "Sorunları ve hataları izleme"
 
 #. module: project
 #: field:project.config.settings,module_project_mrp:0
 msgid "Generate tasks from sale orders"
-msgstr "Satış siparişlerinden görevler oluşturun"
+msgstr "Satış siparişlerinde görevler oluşturma"
 
 #. module: project
 #: selection:project.task,priority:0
@@ -2047,7 +2047,7 @@ msgstr "Kanban Durumu"
 #. module: project
 #: field:project.config.settings,module_project_timesheet:0
 msgid "Record timesheet lines per tasks"
-msgstr "Görevler başına Kayıt çizelge satırları"
+msgstr "Görev başına  zamançizelge satırları"
 
 #. module: project
 #: model:ir.model,name:project.model_report_project_task_user
diff --git a/addons/purchase/i18n/fi.po b/addons/purchase/i18n/fi.po
index 20a1d8745b1..08e77aae2f5 100644
--- a/addons/purchase/i18n/fi.po
+++ b/addons/purchase/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-11-18 15:34+0000\n"
-"Last-Translator: Mikko Salmela \n"
+"PO-Revision-Date: 2013-11-28 08:07+0000\n"
+"Last-Translator: Harri Luuppala \n"
 "Language-Team: Finnish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:30+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-29 05:30+0000\n"
+"X-Generator: Launchpad (build 16847)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -613,7 +613,7 @@ msgstr "Toimittaja"
 #: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
-msgstr "Määritä kulutili tälle yritykselle:: \"%s\" (id:%d)."
+msgstr "Määritä menotili tälle yritykselle:: \"%s\" (id:%d)."
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_packinginvoice0
@@ -693,7 +693,7 @@ 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 "Määritä kulutili tälle tuotteelle: \"%s\" (id:%d)."
+msgstr "Määritä menotili tälle tuotteelle: \"%s\" (id:%d)."
 
 #. module: purchase
 #: view:purchase.order:0
diff --git a/addons/sale/i18n/tr.po b/addons/sale/i18n/tr.po
index 4450c229fff..1214426685e 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 \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-11-24 21:03+0000\n"
+"PO-Revision-Date: 2013-11-28 21:02+0000\n"
 "Last-Translator: Ediz Duman \n"
 "Language-Team: Turkish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-25 06:01+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-29 05:30+0000\n"
+"X-Generator: Launchpad (build 16847)\n"
 
 #. module: sale
 #: model:ir.model,name:sale.model_account_config_settings
@@ -286,7 +286,7 @@ msgstr "Tekliflerim"
 #. module: sale
 #: field:sale.config.settings,module_warning:0
 msgid "Allow configuring alerts by customer or products"
-msgstr "Müşteri ya da ürünlere göre uyarılar yapılandırmayı sağlar"
+msgstr "Müşteri ya da ürünlere göre uyarıları yapılandırma"
 
 #. module: sale
 #: field:sale.shop,name:0
@@ -362,7 +362,7 @@ msgstr "Ağustos"
 #. module: sale
 #: field:sale.config.settings,module_sale_stock:0
 msgid "Trigger delivery orders automatically from sales orders"
-msgstr "Satış siparişlerinden kendiliğinden teslimat emirleri başlat"
+msgstr "Satış siparişlerinden otomatik olarak teslim emirlerini tetikleme"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_report
@@ -461,7 +461,7 @@ msgstr "KDV :"
 #. module: sale
 #: model:res.groups,name:sale.group_invoice_so_lines
 msgid "Enable Invoicing Sales order lines"
-msgstr "Satış Siparişi Kalemleri Faturalamayı etkinleştir"
+msgstr "SatışSiparişi Kalemlerini Faturalamayı Etkinleştir"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -620,7 +620,7 @@ msgstr "Toplam tutar."
 #. module: sale
 #: field:sale.config.settings,module_sale_journal:0
 msgid "Allow batch invoicing of delivery orders through journals"
-msgstr "Günlüklerden teslim emirlerine göre toplu faturalamaya izin ver"
+msgstr "Yevmiyelerde teslimat emirlerine göre toplu faturalamaya izin verme"
 
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
@@ -640,7 +640,7 @@ msgstr "Ölçü Birimi "
 #. module: sale
 #: field:sale.config.settings,time_unit:0
 msgid "The default working time unit for services is"
-msgstr "Hizmet için varsayılan çalışma süresi birimi"
+msgstr "Hizmet için varsayılan çalışma zaman birimi"
 
 #. module: sale
 #: field:sale.order,partner_invoice_id:0
@@ -720,7 +720,7 @@ msgstr "Oluşturma Tarihi"
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
 msgid "Addresses in Sales Orders"
-msgstr "Satış Siparişindeki Adresler"
+msgstr "Satış Siparişinde  Adresler"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
@@ -1158,7 +1158,7 @@ msgstr "'%s' durumundaki bir satış sipariş kalemini silemezsiniz."
 #. module: sale
 #: model:res.groups,name:sale.group_mrp_properties
 msgid "Properties on lines"
-msgstr "Kalemlerin özellikleri"
+msgstr "Kalem Özellikleri"
 
 #. module: sale
 #: code:addons/sale/sale.py:865
@@ -1823,7 +1823,7 @@ msgstr "sale.group_delivery_invoice_address"
 #. module: sale
 #: model:res.groups,name:sale.group_discount_per_so_line
 msgid "Discount on lines"
-msgstr "Kalemlerdeki indirim"
+msgstr "Satış Satırında İndirim"
 
 #. module: sale
 #: field:sale.order,client_order_ref:0
@@ -2315,7 +2315,7 @@ msgstr "Satış Siparişi "
 #. module: sale
 #: field:sale.config.settings,module_account_analytic_analysis:0
 msgid "Use contracts management"
-msgstr "Sözleşme yönetimini kullanın"
+msgstr "Sözleşme yönetimi kullanma"
 
 #. module: sale
 #: help:sale.order,invoiced:0
diff --git a/addons/stock/i18n/tr.po b/addons/stock/i18n/tr.po
index 73db6287b5f..f449b3c85f8 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 \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-08-05 19:03+0000\n"
-"Last-Translator: Fatih Bostancı \n"
+"PO-Revision-Date: 2013-11-28 23:03+0000\n"
+"Last-Translator: Ediz Duman \n"
 "Language-Team: Turkish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:36+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-29 05:30+0000\n"
+"X-Generator: Launchpad (build 16847)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -543,7 +543,7 @@ msgstr "Böl"
 #. module: stock
 #: field:stock.config.settings,module_product_expiry:0
 msgid "Expiry date on serial numbers"
-msgstr "Seri numarası Son kullanma tarihi"
+msgstr "Seri numara son kullanma tarihi"
 
 #. module: stock
 #: field:stock.move,price_currency_id:0
@@ -1192,7 +1192,7 @@ msgstr "Ters Tranferler"
 #. module: stock
 #: field:stock.config.settings,group_uos:0
 msgid "Invoice products in a different unit of measure than the sales order"
-msgstr "Ürünleri satış siparişindekinden farklı ölçü biriminde faturalandır"
+msgstr "Satış siparişinde ürünleri farklı ölçü biriminde faturalandırma"
 
 #. module: stock
 #: help:stock.location,active:0
@@ -1867,7 +1867,7 @@ msgstr "Zincirleme Tedarik Süresi"
 #. module: stock
 #: field:stock.config.settings,group_uom:0
 msgid "Manage different units of measure for products"
-msgstr "Ürünler için Farklı ölçü birimleri yönetin"
+msgstr "Ürünler için farklı ölçü birimleri yönetimi"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_invoice_onshipping
@@ -2637,7 +2637,7 @@ msgstr "Çoklu konum ve depo yönet"
 #. module: stock
 #: field:stock.config.settings,group_stock_production_lot:0
 msgid "Track serial number on products"
-msgstr "Ürünler üzerinde seri numarası takibi"
+msgstr "Ürünler üzerinde seri numara takibi"
 
 #. module: stock
 #: field:stock.picking,message_unread:0
@@ -3255,7 +3255,7 @@ msgstr "Stok Parsiyel Hareket Satırı"
 #. module: stock
 #: field:stock.move,product_uos_qty:0
 msgid "Quantity (UOS)"
-msgstr "Miktar ((UOS)"
+msgstr "Miktar (UOS)"
 
 #. module: stock
 #: view:stock.move:0
diff --git a/addons/survey/i18n/fi.po b/addons/survey/i18n/fi.po
index b2ff5bfa2c1..e0ca5d4474e 100644
--- a/addons/survey/i18n/fi.po
+++ b/addons/survey/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-11-08 19:10+0000\n"
-"Last-Translator: Tino Kraft \n"
+"PO-Revision-Date: 2013-11-28 20:44+0000\n"
+"Last-Translator: Harri Luuppala \n"
 "Language-Team: Finnish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:37+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-29 05:30+0000\n"
+"X-Generator: Launchpad (build 16847)\n"
 
 #. module: survey
 #: view:survey.response.line:0
@@ -657,7 +657,7 @@ msgstr ""
 #. module: survey
 #: field:survey.request,date_deadline:0
 msgid "Deadline date"
-msgstr ""
+msgstr "Määräaika"
 
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
diff --git a/openerp/addons/base/i18n/fi.po b/openerp/addons/base/i18n/fi.po
index 1ad9f084282..7f9ecdc8424 100644
--- a/openerp/addons/base/i18n/fi.po
+++ b/openerp/addons/base/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-server\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:35+0000\n"
-"PO-Revision-Date: 2013-11-24 20:45+0000\n"
+"PO-Revision-Date: 2013-11-26 18:48+0000\n"
 "Last-Translator: Harri Luuppala \n"
 "Language-Team: Finnish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-25 05:59+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_account_check_writing
@@ -505,7 +505,7 @@ msgstr "Lähdeobjekti"
 #. module: base
 #: model:res.partner.bank.type,format_layout:base.bank_normal
 msgid "%(bank_name)s: %(acc_number)s"
-msgstr ""
+msgstr "%(bank_name)s: %(acc_number)s"
 
 #. module: base
 #: view:ir.actions.todo:0
@@ -2285,7 +2285,7 @@ msgstr "Luku / Kirjoitus / Kopiointi"
 #. module: base
 #: view:ir.sequence:0
 msgid "Second: %(sec)s"
-msgstr "Sekuntti: %(sec)s"
+msgstr "Sekunti: %(sec)s"
 
 #. module: base
 #: field:ir.actions.act_window,view_mode:0
@@ -5719,7 +5719,7 @@ msgstr "Kenttä"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_project_long_term
 msgid "Long Term Projects"
-msgstr "Pitkän aikavälin projektit"
+msgstr "Pitkäkestoiset projektit"
 
 #. module: base
 #: model:res.country,name:base.ve
@@ -5908,7 +5908,7 @@ msgstr "ir.actions.act_url"
 #. module: base
 #: model:ir.ui.menu,name:base.menu_translation_app
 msgid "Application Terms"
-msgstr "Sovelluksen käyttöehdot"
+msgstr "Sovelluksen termit"
 
 #. module: base
 #: model:ir.actions.act_window,help:base.open_module_tree
@@ -7525,7 +7525,7 @@ msgstr ""
 #. module: base
 #: model:ir.ui.menu,name:base.menu_project_long_term
 msgid "Long Term Planning"
-msgstr "Pitkän aikavälin suunnittelu"
+msgstr "Pitkän tähtäimen suunnittelu (PTS)"
 
 #. module: base
 #: field:ir.actions.server,message:0
@@ -10529,7 +10529,7 @@ msgstr "Tätä menetelmää ei ole enää olemassa"
 #: model:ir.actions.act_window,name:base.action_wizard_update_translations
 #: model:ir.ui.menu,name:base.menu_wizard_update_translations
 msgid "Synchronize Terms"
-msgstr "Synkronoi termi"
+msgstr "Synkronoi termit"
 
 #. module: base
 #: field:res.lang,thousands_sep:0
@@ -11835,7 +11835,7 @@ msgstr "RML-sisältö"
 #. module: base
 #: view:res.lang:0
 msgid "Update Terms"
-msgstr "Päivitä ehdot"
+msgstr "Päivitä termit"
 
 #. module: base
 #: field:res.request,act_to:0
@@ -12364,7 +12364,7 @@ msgstr "Raportin tyyppi"
 #: view:res.partner.bank:0
 #: view:res.users:0
 msgid "State"
-msgstr "Tila"
+msgstr "Valtio"
 
 #. module: base
 #: selection:base.language.install,lang:0
diff --git a/openerp/addons/base/i18n/ja.po b/openerp/addons/base/i18n/ja.po
index bc61488f827..abe07be2cdf 100644
--- a/openerp/addons/base/i18n/ja.po
+++ b/openerp/addons/base/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-server\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:35+0000\n"
-"PO-Revision-Date: 2013-11-24 07:16+0000\n"
+"PO-Revision-Date: 2013-11-28 03:33+0000\n"
 "Last-Translator: Yoshi Tashiro \n"
 "Language-Team: Japanese \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-25 05:59+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-29 05:29+0000\n"
+"X-Generator: Launchpad (build 16847)\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_account_check_writing
@@ -9808,7 +9808,7 @@ msgstr "アメリカ合衆国 - 勘定科目表"
 #: view:res.users:0
 #: view:wizard.ir.model.menu.create:0
 msgid "Cancel"
-msgstr "キャンセル"
+msgstr "取消"
 
 #. module: base
 #: code:addons/orm.py:1507
@@ -10207,7 +10207,7 @@ msgstr "グループ化…"
 #. module: base
 #: view:base.module.update:0
 msgid "Module Update Result"
-msgstr ""
+msgstr "モジュール更新結果"
 
 #. module: base
 #: model:ir.module.module,description:base.module_analytic_contract_hr_expense
@@ -11586,7 +11586,7 @@ msgstr "町名番地2"
 #. module: base
 #: model:ir.actions.act_window,name:base.action_view_base_module_update
 msgid "Module Update"
-msgstr "モジュールの更新"
+msgstr "モジュール更新"
 
 #. module: base
 #: code:addons/base/module/wizard/base_module_upgrade.py:85
@@ -12931,7 +12931,7 @@ msgstr ""
 #. module: base
 #: model:ir.model,name:base.model_base_module_update
 msgid "Update Module"
-msgstr "モジュールの更新"
+msgstr "モジュール更新"
 
 #. module: base
 #: view:ir.model.fields:0
@@ -13409,7 +13409,7 @@ msgstr "アドミニストレーション"
 #. module: base
 #: view:base.module.update:0
 msgid "Click on Update below to start the process..."
-msgstr "プロセスを開始するために以下にある更新をクリックして下さい。"
+msgstr "下の「更新」をクリックして処理を開始してください。"
 
 #. module: base
 #: model:res.country,name:base.ir
diff --git a/openerp/addons/base/i18n/zh_CN.po b/openerp/addons/base/i18n/zh_CN.po
index d7235652017..409a866bb55 100644
--- a/openerp/addons/base/i18n/zh_CN.po
+++ b/openerp/addons/base/i18n/zh_CN.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-server\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:35+0000\n"
-"PO-Revision-Date: 2013-09-29 08:58+0000\n"
-"Last-Translator: youring \n"
+"PO-Revision-Date: 2013-11-26 10:01+0000\n"
+"Last-Translator: mrshelly \n"
 "Language-Team: Chinese (Simplified) \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-10-08 06:17+0000\n"
-"X-Generator: Launchpad (build 16799)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_account_check_writing
@@ -11910,7 +11910,7 @@ msgid ""
 msgstr ""
 "\n"
 "模块提供事件变更警告。\n"
-"   ==============================================\n"
+"==============================================\n"
 "\n"
 "Warning messages can be displayed for objects like sale order, purchase "
 "order,\n"

From 5c3dbb8aa87ef4b9049138f64c6b8988d0502881 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= 
Date: Fri, 29 Nov 2013 11:27:09 +0100
Subject: [PATCH 23/44] [FIX] crm_claim: the 'My Company' filter was wrong, not
 useful and not possible to achieve. It is therefore set as invisible, and its
 domain set as void. This won't break any inheriting views, and this filter is
 ready to be removed in 8.0

lp bug: https://launchpad.net/bugs/1153956 fixed

bzr revid: tde@openerp.com-20131129102709-wq4ftqx1x8h6n9xb
---
 addons/crm_claim/report/crm_claim_report_view.xml | 4 +++-
 1 file changed, 3 insertions(+), 1 deletion(-)

diff --git a/addons/crm_claim/report/crm_claim_report_view.xml b/addons/crm_claim/report/crm_claim_report_view.xml
index a9a4bcb27c1..8fb46985d94 100644
--- a/addons/crm_claim/report/crm_claim_report_view.xml
+++ b/addons/crm_claim/report/crm_claim_report_view.xml
@@ -56,7 +56,9 @@
                     
                     
                     
-                    
+                    
+                    
                     
                     
                     

From 556c7f03f0e469e8d0702ba0baa30fd71cde7828 Mon Sep 17 00:00:00 2001
From: Martin Trigaux 
Date: Fri, 29 Nov 2013 15:35:22 +0100
Subject: [PATCH 24/44] [FIX] purchase: revert revision 7677 to set a default
 unit of measure to 'Unit' This allows to field a purchase.order without
 showing the units of measure if not product is selected Revision 7677 was
 integrated to fix lp:958897 (no change of uom when selecting a product whose
 uom is in the category 'Units'). This fix did not solve it properly (only for
 initial value) and introduced another problem. A better fix will be done on
 the onchange product.

bzr revid: mat@openerp.com-20131129143522-i85e4hvf0p4h3ynn
---
 addons/purchase/purchase.py | 9 +++++++++
 1 file changed, 9 insertions(+)

diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py
index 10d8a34ba74..4aa59744a12 100644
--- a/addons/purchase/purchase.py
+++ b/addons/purchase/purchase.py
@@ -853,6 +853,14 @@ class purchase_order_line(osv.osv):
             res[line.id] = cur_obj.round(cr, uid, cur, taxes['total'])
         return res
 
+    def _get_uom_id(self, cr, uid, context=None):
+        try:
+            proxy = self.pool.get('ir.model.data')
+            result = proxy.get_object_reference(cr, uid, 'product', 'product_uom_unit')
+            return result[1]
+        except Exception, ex:
+            return False
+
     _columns = {
         'name': fields.text('Description', required=True),
         'product_qty': fields.float('Quantity', digits_compute=dp.get_precision('Product Unit of Measure'), required=True),
@@ -879,6 +887,7 @@ class purchase_order_line(osv.osv):
 
     }
     _defaults = {
+        'product_uom' : _get_uom_id,
         'product_qty': lambda *a: 1.0,
         'state': lambda *args: 'draft',
         'invoiced': lambda *a: 0,

From fc4eca01e74e03331136029cb10a3c6f09cab55f Mon Sep 17 00:00:00 2001
From: Denis Ledoux 
Date: Fri, 29 Nov 2013 16:47:14 +0100
Subject: [PATCH 25/44] [FIX] {account, sale_stock}: res_config: set_default as
 SUPERUSER_ID. check user group to avoid passthrough access rights security

bzr revid: dle@openerp.com-20131129154714-pogix71b73nz11qp
---
 addons/account/account.py       |  5 ++++-
 addons/account/res_config.py    | 11 ++++++-----
 addons/sale_stock/res_config.py |  8 +++++---
 3 files changed, 15 insertions(+), 9 deletions(-)

diff --git a/addons/account/account.py b/addons/account/account.py
index f3abf3ee07b..e37ea0e9b6f 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -25,6 +25,7 @@ from dateutil.relativedelta import relativedelta
 from operator import itemgetter
 import time
 
+import openerp
 from openerp import SUPERUSER_ID
 from openerp import pooler, tools
 from openerp.osv import fields, osv
@@ -3447,6 +3448,8 @@ class wizard_multi_charts_accounts(osv.osv_memory):
         all the provided information to create the accounts, the banks, the journals, the taxes, the tax codes, the
         accounting properties... accordingly for the chosen company.
         '''
+        if uid != SUPERUSER_ID and not self.pool['res.users'].has_group(cr, uid, 'base.group_erp_manager'):
+            raise openerp.exceptions.AccessError(_("Only administrators can change the settings"))
         obj_data = self.pool.get('ir.model.data')
         ir_values_obj = self.pool.get('ir.values')
         obj_wizard = self.browse(cr, uid, ids[0])
@@ -3463,7 +3466,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
                         self.pool.get(tmp2[0]).write(cr, uid, tmp2[1], {
                             'currency_id': obj_wizard.currency_id.id
                         })
-                except ValueError, e:
+                except ValueError:
                     pass
 
         # If the floats for sale/purchase rates have been filled, create templates from them
diff --git a/addons/account/res_config.py b/addons/account/res_config.py
index aba423d0085..a894ebb9b8a 100644
--- a/addons/account/res_config.py
+++ b/addons/account/res_config.py
@@ -22,13 +22,12 @@
 import time
 import datetime
 from dateutil.relativedelta import relativedelta
-from operator import itemgetter
-from os.path import join as opj
 
+import openerp
+from openerp import SUPERUSER_ID
 from openerp.tools import DEFAULT_SERVER_DATE_FORMAT as DF
 from openerp.tools.translate import _
 from openerp.osv import fields, osv
-from openerp import tools
 
 class account_config_settings(osv.osv_memory):
     _name = 'account.config.settings'
@@ -276,11 +275,13 @@ class account_config_settings(osv.osv_memory):
 
     def set_default_taxes(self, cr, uid, ids, context=None):
         """ set default sale and purchase taxes for products """
+        if uid != SUPERUSER_ID and not self.pool['res.users'].has_group(cr, uid, 'base.group_erp_manager'):
+            raise openerp.exceptions.AccessError(_("Only administrators can change the settings"))
         ir_values = self.pool.get('ir.values')
         config = self.browse(cr, uid, ids[0], context)
-        ir_values.set_default(cr, uid, 'product.product', 'taxes_id',
+        ir_values.set_default(cr, SUPERUSER_ID, 'product.product', 'taxes_id',
             config.default_sale_tax and [config.default_sale_tax.id] or False, company_id=config.company_id.id)
-        ir_values.set_default(cr, uid, 'product.product', 'supplier_taxes_id',
+        ir_values.set_default(cr, SUPERUSER_ID, 'product.product', 'supplier_taxes_id',
             config.default_purchase_tax and [config.default_purchase_tax.id] or False, company_id=config.company_id.id)
 
     def set_chart_of_accounts(self, cr, uid, ids, context=None):
diff --git a/addons/sale_stock/res_config.py b/addons/sale_stock/res_config.py
index 3a6dcb404dd..30c15df6f9e 100644
--- a/addons/sale_stock/res_config.py
+++ b/addons/sale_stock/res_config.py
@@ -19,8 +19,9 @@
 #
 ##############################################################################
 
+import openerp
+from openerp import SUPERUSER_ID
 from openerp.osv import fields, osv
-from openerp import pooler
 from openerp.tools.translate import _
 
 class sale_configuration(osv.osv_memory):
@@ -76,12 +77,13 @@ class sale_configuration(osv.osv_memory):
         }
 
     def set_sale_defaults(self, cr, uid, ids, context=None):
+        if uid != SUPERUSER_ID and not self.pool['res.users'].has_group(cr, uid, 'base.group_erp_manager'):
+            raise openerp.exceptions.AccessError(_("Only administrators can change the settings"))
         ir_values = self.pool.get('ir.values')
-        ir_model_data = self.pool.get('ir.model.data')
         wizard = self.browse(cr, uid, ids)[0]
 
         default_picking_policy = 'one' if wizard.default_picking_policy else 'direct'
-        ir_values.set_default(cr, uid, 'sale.order', 'picking_policy', default_picking_policy)
+        ir_values.set_default(cr, SUPERUSER_ID, 'sale.order', 'picking_policy', default_picking_policy)
         res = super(sale_configuration, self).set_sale_defaults(cr, uid, ids, context)
         return res
     

From 04cdf223b602d18da9a995a7c9fdd6b5c9694292 Mon Sep 17 00:00:00 2001
From: Denis Ledoux 
Date: Fri, 29 Nov 2013 16:48:06 +0100
Subject: [PATCH 26/44] [FIX]res_config: set_default as SUPERUSER_ID. check
 user group to avoid passthrough access rights security

bzr revid: dle@openerp.com-20131129154806-0gaqdbp6zobdqxy4
---
 openerp/addons/base/res/res_config.py | 6 +++++-
 1 file changed, 5 insertions(+), 1 deletion(-)

diff --git a/openerp/addons/base/res/res_config.py b/openerp/addons/base/res/res_config.py
index a36c70dc046..1fa5b7bfe49 100644
--- a/openerp/addons/base/res/res_config.py
+++ b/openerp/addons/base/res/res_config.py
@@ -22,6 +22,7 @@ import logging
 from operator import attrgetter
 
 import openerp
+from openerp import SUPERUSER_ID
 from openerp.osv import osv, fields
 from openerp.tools import ustr
 from openerp.tools.translate import _
@@ -530,6 +531,9 @@ class res_config_settings(osv.osv_memory, res_config_module_installation_mixin):
         return res
 
     def execute(self, cr, uid, ids, context=None):
+        if uid != SUPERUSER_ID and not self.pool['res.users'].has_group(cr, uid, 'base.group_erp_manager'):
+            raise openerp.exceptions.AccessError(_("Only administrators can change the settings"))
+
         ir_values = self.pool.get('ir.values')
         ir_module = self.pool.get('ir.module.module')
         classified = self._get_classified_fields(cr, uid, context)
@@ -538,7 +542,7 @@ class res_config_settings(osv.osv_memory, res_config_module_installation_mixin):
 
         # default values fields
         for name, model, field in classified['default']:
-            ir_values.set_default(cr, uid, model, field, config[name])
+            ir_values.set_default(cr, SUPERUSER_ID, model, field, config[name])
 
         # group fields: modify group / implied groups
         for name, group, implied_group in classified['group']:

From 4fd98907ce7ae8e16aed8a1c176c5b8ed57a0d7f Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Tue, 3 Dec 2013 06:16:21 +0000
Subject: [PATCH 27/44] Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20131130053134-6u83vcd1133xs8yf
bzr revid: launchpad_translations_on_behalf_of_openerp-20131201054550-w0k8alfqs2bigurx
bzr revid: launchpad_translations_on_behalf_of_openerp-20131202055222-2u7o99e48254dceu
bzr revid: launchpad_translations_on_behalf_of_openerp-20131203061621-hyqqh11jt7g0ilqh
---
 addons/account/i18n/fi.po                |  499 +++--
 addons/account/i18n/ro.po                |   24 +-
 addons/account/i18n/tr.po                |   24 +-
 addons/account_asset/i18n/tr.po          |   20 +-
 addons/account_payment/i18n/tr.po        |   26 +-
 addons/account_report_company/i18n/de.po |   14 +-
 addons/account_report_company/i18n/ro.po |   64 +
 addons/account_voucher/i18n/fi.po        | 1318 +++++++++++
 addons/account_voucher/i18n/ro.po        |   14 +-
 addons/analytic/i18n/tr.po               |   12 +-
 addons/crm/i18n/fi.po                    |   35 +-
 addons/delivery/i18n/fi.po               |    8 +-
 addons/mail/i18n/fi.po                   |   42 +-
 addons/mrp/i18n/ro.po                    |   76 +-
 addons/mrp_repair/i18n/it.po             |   83 +-
 addons/plugin/i18n/de.po                 |   16 +-
 addons/point_of_sale/i18n/it.po          |   58 +-
 addons/portal/i18n/fi.po                 |   16 +-
 addons/portal_anonymous/i18n/fi.po       |   25 +
 addons/portal_claim/i18n/fi.po           |   36 +
 addons/portal_crm/i18n/fi.po             |  544 +++++
 addons/portal_hr_employees/i18n/de.po    |   15 +-
 addons/procurement/i18n/tr.po            |   14 +-
 addons/product/i18n/am.po                | 2522 ++++++++++++++++++++++
 addons/product/i18n/de.po                |   71 +-
 addons/product/i18n/fi.po                |   15 +-
 addons/product/i18n/ro.po                |   56 +-
 addons/purchase/i18n/fi.po               |   22 +-
 addons/purchase/i18n/ro.po               |  108 +-
 addons/sale/i18n/de.po                   |   14 +-
 addons/sale/i18n/fi.po                   |   44 +-
 addons/sale/i18n/ro.po                   |   57 +-
 addons/sale_stock/i18n/fi.po             |   10 +-
 addons/stock/i18n/fi.po                  |   12 +-
 addons/stock/i18n/ro.po                  |   86 +-
 addons/stock/i18n/tr.po                  |    8 +-
 36 files changed, 5388 insertions(+), 620 deletions(-)
 create mode 100644 addons/account_report_company/i18n/ro.po
 create mode 100644 addons/account_voucher/i18n/fi.po
 create mode 100644 addons/portal_anonymous/i18n/fi.po
 create mode 100644 addons/portal_claim/i18n/fi.po
 create mode 100644 addons/portal_crm/i18n/fi.po
 create mode 100644 addons/product/i18n/am.po

diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index 5b70a25fa84..cbac9d435d8 100644
--- a/addons/account/i18n/fi.po
+++ b/addons/account/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-14 22:29+0000\n"
-"PO-Revision-Date: 2013-11-26 18:24+0000\n"
+"PO-Revision-Date: 2013-12-02 20:58+0000\n"
 "Last-Translator: Harri Luuppala \n"
 "Language-Team: Finnish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
-"X-Generator: Launchpad (build 16845)\n"
+"X-Launchpad-Export-Date: 2013-12-03 06:15+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -73,7 +73,7 @@ msgstr "Päiväkirjamerkintä \"%s\" ei ole kelvollinen"
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
 msgid "Aged Receivable Till Today"
-msgstr "Ikääntyneet saatavat tähän päivään asti"
+msgstr "Erääntyneet saatavat tähän päivään asti"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
@@ -172,8 +172,8 @@ msgid ""
 "which is set after generating opening entries from 'Generate Opening "
 "Entries'."
 msgstr ""
-"Aseta  'Vuoden päätösviennit päiväkirjaan' kuluvalle tilikaudelle, joka on "
-"määritetty 'Luo tilikauden avausviennit' -toiminnolla."
+"Aseta  'Tilikauden tilinpäätösviennit päiväkirjaan' kuluvalle tilikaudelle, "
+"joka on määritetty 'Luo tilikauden avausviennit' -toiminnolla."
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -325,6 +325,16 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
+"
\n"
+"                Klikkaa luodaksesi asiakkaalle hyvityksen. \n"
+"              
\n"
+"                Hyvitys on dokumentti, joka hyvittää laskun kokonaan \n"
+"                tai osittain.\n"
+"              
\n"
+"                Sen sijaan että loisit hyvityksen manuaalisesti, \n"
+"                voit luoda laskun vastaavasta myyntilaskusta.\n"
+"              
\n"
+"            "
 
 #. module: account
 #: help:account.installer,charts:0
@@ -797,7 +807,7 @@ msgstr ""
 #: code:addons/account/report/account_partner_ledger.py:272
 #, python-format
 msgid "Receivable Accounts"
-msgstr "Saatavatili"
+msgstr "Saatavatilit"
 
 #. module: account
 #: view:account.config.settings:0
@@ -831,7 +841,7 @@ msgstr "Uudelleen avaus"
 #. module: account
 #: view:account.use.model:0
 msgid "Are you sure you want to create entries?"
-msgstr "Oletko varma että haluat luoda viennit?"
+msgstr "Oletko varma että haluat luoda kirjaukset?"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1361
@@ -864,7 +874,7 @@ msgstr "Tilikoodi"
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
-msgstr "Näytä alataso ja sen hierarkia"
+msgstr "Näytä alatasot ja niiden hierarkiat"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
@@ -882,7 +892,7 @@ msgstr "Tilikartat"
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
-msgstr "Analyyttiset viennit riveittäin"
+msgstr "Analyyttiset kirjaukset riveittäin"
 
 #. module: account
 #: field:account.invoice.refund,filter_refund:0
@@ -1212,6 +1222,18 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
+"
\n"
+"                Klikkaa luodaksesi tilin.\n"
+"              
\n"
+"                When doing multi-currency transactions, you may loose or "
+"gain\n"
+"                some amount due to changes of exchange rate. This menu "
+"gives\n"
+"                you a forecast of the Gain or Loss you'd realized if those\n"
+"                transactions were ended today. Only for accounts having a\n"
+"                secondary currency set.\n"
+"              
\n"
+"            "
 
 #. module: account
 #: field:account.bank.accounts.wizard,acc_name:0
@@ -1221,7 +1243,7 @@ msgstr "Tilin nimi."
 #. module: account
 #: field:account.journal,with_last_closing_balance:0
 msgid "Opening With Last Closing Balance"
-msgstr "Avataan edellisen tilikauden sulkemisen pohjalta"
+msgstr "Avataan edellisen suljetun tilikauden saldoilla"
 
 #. module: account
 #: help:account.tax.code,notprintable:0
@@ -1284,7 +1306,7 @@ msgstr "Kassakoneet"
 #. module: account
 #: field:account.config.settings,sale_refund_journal_id:0
 msgid "Sale refund journal"
-msgstr "Päiväkirja myyntihyvitykset"
+msgstr "Myyntihyvitykset päiväkirja"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -1396,7 +1418,7 @@ msgstr "Tilanne"
 #. module: account
 #: help:account.move.line,move_id:0
 msgid "The move of this entry line."
-msgstr "Kirjatun rivin siirto."
+msgstr "Kirjatun vientirivin siirto."
 
 #. module: account
 #: field:account.move.line.reconcile,trans_nbr:0
@@ -1409,7 +1431,7 @@ msgstr "Tapahtumien määrä"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Entry Label"
-msgstr "Merkinnän nimike"
+msgstr "Kirjauksen nimi"
 
 #. module: account
 #: help:account.invoice,origin:0
@@ -1426,7 +1448,7 @@ msgstr "Muut"
 #. module: account
 #: view:account.subscription:0
 msgid "Draft Subscription"
-msgstr "Rekisteröitymisehdotus"
+msgstr "Merkintäehdotus"
 
 #. module: account
 #: view:account.account:0
@@ -1466,7 +1488,7 @@ msgstr "Sisältyy perusmäärään"
 #: 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 "Vientien analyysi"
+msgstr "Kirjausten analyysi"
 
 #. module: account
 #: field:account.account,level:0
@@ -1504,7 +1526,7 @@ msgstr "Valitse alku- ja loppujakso"
 #: 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 "Tulos ja tappio"
+msgstr "Tulos"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
@@ -1521,7 +1543,7 @@ msgstr "Etsi veromalli"
 #: 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 "Täsmäytä viennit"
+msgstr "Täsmäytä kirjaukset"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_overdue
@@ -1538,7 +1560,7 @@ msgstr "Alkusaldo"
 #. module: account
 #: view:account.invoice:0
 msgid "Reset to Draft"
-msgstr "Palauta tilaan Ehdotus"
+msgstr "Palauta ehdotukseksi"
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -1574,7 +1596,7 @@ msgid ""
 "status."
 msgstr ""
 "Kun uusi tiliote luodaan, sen tila on \"Ehdotus\".\n"
-"Kun pankista on saatu vahvistus, tilitooteen tila on \"Vahvistettu\"."
+"Kun pankista on saatu vahvistus, tilitotteen tila on \"Vahvistettu\"."
 
 #. module: account
 #: field:account.invoice.report,state:0
@@ -1618,7 +1640,7 @@ msgstr "%s (kopio)"
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.report.general.ledger,display_account:0
 msgid "With balance is not equal to 0"
-msgstr "Saldo ei ole tasan 0"
+msgstr "Tili saldo ei ole nolla (0)"
 
 #. module: account
 #: code:addons/account/account.py:1483
@@ -1641,7 +1663,7 @@ msgstr "Analyyttisen kirjanpidon kustannuspaikka"
 #. module: account
 #: view:account.model:0
 msgid "Create entries"
-msgstr "Luo viennit"
+msgstr "Luo kirjaukset"
 
 #. module: account
 #: field:account.entries.report,nbr:0
@@ -1701,7 +1723,7 @@ msgstr "Jakson kulureskontra"
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
-msgstr "Vientien määrä "
+msgstr "Kirjausten määrä "
 
 #. module: account
 #: help:account.fiscal.position,active:0
@@ -1756,7 +1778,7 @@ msgstr "Suljettu"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
 msgid "Recurring Entries"
-msgstr "Toistuvat viennit"
+msgstr "Toistuvat kirjaukset"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
@@ -1802,7 +1824,7 @@ msgstr "Kirjaamattommat päiväkirjamerkinnät"
 #: view:account.chart.template:0
 #: field:account.chart.template,property_account_payable:0
 msgid "Payable Account"
-msgstr "Maksettavat tili"
+msgstr "Ostovelat"
 
 #. module: account
 #: field:account.tax,account_paid_id:0
@@ -1836,7 +1858,7 @@ msgstr "Yleinen tili"
 #. module: account
 #: field:res.partner,debit_limit:0
 msgid "Payable Limit"
-msgstr "Maksettavat raja"
+msgstr "Ostovelkaraja"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_type_form
@@ -1855,6 +1877,18 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
+"
\n"
+"                Klikkaa määritelläksesi uusi tilityyppi.\n"
+"              
\n"
+"                Tilityypillä määritellään miten tiliä käytetään kussakin "
+"päiväkirjassa.\n"
+"                Tilityypin jaksotusmenetelmä määrittelee miten tili "
+"käsitellään\n"
+"                tilinpäätösajossa. Raportit kuten tuloslaskelma ja tase "
+"käyttävät\n"
+"                kategoriaa tulos tai tase.\n"
+"              
\n"
+"            "
 
 #. module: account
 #: report:account.invoice:0
@@ -1944,7 +1978,7 @@ msgstr ""
 #: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
-msgstr "Osa vienneistä on jo täsmäytetty."
+msgstr "Osa kirjauksista on jo täsmäytetty."
 
 #. module: account
 #: field:account.tax.code,sum:0
@@ -1991,7 +2025,7 @@ msgstr "Järjestä"
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
 msgid "Receivables & Payables"
-msgstr "Saatavat & Maksettavat"
+msgstr "Saatavat ja ostovelat"
 
 #. module: account
 #: field:account.config.settings,module_account_payment:0
@@ -2152,11 +2186,21 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
+"
\n"
+"                Klikkaa kirjataksesi uuden ostolaskun.\n"
+"              
\n"
+"                Voit kontrolloida ostolaskuja toimittajilta sen perusteella, "
+"mitä \n"
+"                tilasit ja mitä vastaanotettiin. OpenERP voi myös luoda \n"
+"                laskuehdotukset automaattisesti ostotilauksilta tai "
+"kuiteilta.\n"
+"              
\n"
+"            "
 
 #. module: account
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr "Väärä kredit tai debet arvo tiliviennissä"
+msgstr "Väärä kredit- tai debetarvo kirjanpidon kirjauksessa!"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -2188,7 +2232,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
 msgid "Entries By Line"
-msgstr "Viennit riveittäin"
+msgstr "Kirjaukset riveittäin"
 
 #. module: account
 #: field:account.vat.declaration,based_on:0
@@ -2289,7 +2333,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
-msgstr ""
+msgstr "Kirjanpidon koetaseen aikaraportti"
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
@@ -2331,8 +2375,8 @@ msgid ""
 "If set to True then do not accept the entry if the entry date is not into "
 "the period dates"
 msgstr ""
-"Jos asetetaan arvoon tosi (true) ei jakson ulkopuolisia päivämääriä "
-"hyväksytä vientien päivämääriksi."
+"Jos asetettu arvoon Tosi (True), ei hyväksy kirjauspäiviä, jotka eivät kuulu "
+"tilijaksolle."
 
 #. module: account
 #. openerp-web
@@ -2358,7 +2402,7 @@ msgstr "Varojen hallinta"
 #: code:addons/account/report/account_partner_ledger.py:274
 #, python-format
 msgid "Payable Accounts"
-msgstr "Maksettavat tilit"
+msgstr "Ostovelat"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -2367,6 +2411,8 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"Päiväkirjaviennin tili vaatii lisäämään toisen valuutan. Poista tilin toinen "
+"valuutta tai valitse päiväkirjasta monivaluuttanäkymä."
 
 #. module: account
 #: view:account.invoice:0
@@ -2418,7 +2464,7 @@ msgstr "Ehdotus"
 #. module: account
 #: field:account.move.reconcile,line_partial_ids:0
 msgid "Partial Entry lines"
-msgstr "Osittaiset merkintärivit"
+msgstr "Osittaiset vientirivit"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -2436,7 +2482,7 @@ msgstr "Standardi koodaus"
 #: view:account.journal.select:0
 #: view:project.account.analytic.line:0
 msgid "Open Entries"
-msgstr "Avoimet merkinnät"
+msgstr "Avoimet kirjaukset"
 
 #. module: account
 #: field:account.config.settings,purchase_refund_sequence_next:0
@@ -2569,7 +2615,7 @@ msgstr "Tämä myyntivero on asetettu oletukseksi uusille tuotteille."
 #: report:account.journal.period.print:0
 #: report:account.journal.period.print.sale.purchase:0
 msgid "Entries Sorted By"
-msgstr "Merkintöjen järjestelyn peruste"
+msgstr "Kiirjausten järjestelyn peruste"
 
 #. module: account
 #: field:account.change.currency,currency_id:0
@@ -2679,7 +2725,7 @@ msgstr ""
 #: view:account.move:0
 #: model:ir.model,name:account.model_account_move
 msgid "Account Entry"
-msgstr "Tilimerkintä"
+msgstr "Kirjaus"
 
 #. module: account
 #: field:account.sequence.fiscalyear,sequence_main_id:0
@@ -2769,7 +2815,7 @@ msgstr "30% ennakko, loput 30 päivän kuluessa"
 #. module: account
 #: view:account.entries.report:0
 msgid "Unreconciled entries"
-msgstr "Suorittamattomat merkinnät"
+msgstr "Täsmäyttämättömät kirjaukset"
 
 #. module: account
 #: field:account.invoice.tax,base_code_id:0
@@ -2818,7 +2864,7 @@ msgstr "Uudistettavat tilit"
 #. module: account
 #: model:ir.model,name:account.model_account_model_line
 msgid "Account Model Entries"
-msgstr "Tilimallin merkinnät"
+msgstr "Tilimallin kirjaukset"
 
 #. module: account
 #: code:addons/account/account.py:3202
@@ -3007,7 +3053,7 @@ msgstr ""
 #: model:process.node,note:account.process_node_reconciliation0
 #: model:process.node,note:account.process_node_supplierreconciliation0
 msgid "Comparison between accounting and payment entries"
-msgstr "Vertailu kirjanpito ja maksutapahtumien välillä"
+msgstr "Vertailu kirjanpitokirjausten ja maksutapahtumien välillä"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
@@ -3017,7 +3063,7 @@ msgstr "Automaattinen täsmäytys"
 #. module: account
 #: field:account.invoice,reconciled:0
 msgid "Paid/Reconciled"
-msgstr "Maksettu/Suoritettu"
+msgstr "Maksettu/Täsmäytetty"
 
 #. module: account
 #: field:account.tax,ref_base_code_id:0
@@ -3062,26 +3108,26 @@ msgstr "Päivämäärät"
 #. module: account
 #: field:account.chart.template,parent_id:0
 msgid "Parent Chart Template"
-msgstr ""
+msgstr "Ylätason tilikartan malli"
 
 #. module: account
 #: field:account.tax,parent_id:0
 #: field:account.tax.template,parent_id:0
 msgid "Parent Tax Account"
-msgstr "Ylin verotili"
+msgstr "Ylätason verotili"
 
 #. module: account
 #: view:account.aged.trial.balance:0
 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view
 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
 msgid "Aged Partner Balance"
-msgstr "Tase kumppanien erääntyvistä"
+msgstr "Kumppanien erääntymisraportti"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_entriesreconcile0
 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0
 msgid "Accounting entries"
-msgstr "Tiliviennit"
+msgstr "Kirjaukset"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -3141,7 +3187,7 @@ msgstr "Myynnit tileittäin"
 #: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
-msgstr "Et voi poistaa tallennetun päiväkirjan vientiä  \"%s\"."
+msgstr "Et voi poistaa kirjattua päiväkirjavientiä  \"%s\"."
 
 #. module: account
 #: help:account.tax,account_collected_id:0
@@ -3288,7 +3334,7 @@ msgstr "Peruskoodin määrä"
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
-msgstr "Oletus myyntivero"
+msgstr "Oletusmyyntivero"
 
 #. module: account
 #: help:account.model.line,date_maturity:0
@@ -3306,7 +3352,7 @@ msgstr "Taloudellinen kirjanpito"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report_pl
 msgid "Profit And Loss"
-msgstr "Voitto ja tappio"
+msgstr "Tulos"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -3403,7 +3449,7 @@ msgstr "Veromallilista"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
 msgid "Sale/Purchase Journals"
-msgstr "Myynti-/Ostopäiväkirja"
+msgstr "Myynti-/ostopäiväkirja"
 
 #. module: account
 #: help:account.account,currency_mode:0
@@ -3660,6 +3706,15 @@ msgid ""
 " 'Unreconciled' will copy only the journal items that were unreconciled on "
 "the first day of the new fiscal year."
 msgstr ""
+"Aseta menetelmä, jolla luodaan tilinpäätösviennit kaikille tämän tyyppisille "
+"tileille.\n"
+"\n"
+" \"Ei mitään\" tarkoittaa että tilinpäätöksessä ei tehdä mitään.\n"
+" \"Tasapaino\" 'käytetään yleensä käteistileille.\n"
+" \"Kaikki\" kopioi jokaisen olemassa olevan päiväkirjaviennin vuodelta, myös "
+"täsmäytetyt.\n"
+" \"Täsmäyttämätön\" kopioi vain päiväkirjaviennit, joita ei ole täsmäytetty "
+"uuden tilikauden ensimmäisenä päivänä."
 
 #. module: account
 #: view:account.tax.template:0
@@ -3755,7 +3810,7 @@ msgstr ""
 #: field:account.bank.statement,balance_start:0
 #: field:account.treasury.report,starting_balance:0
 msgid "Starting Balance"
-msgstr "Aloitus balanssi"
+msgstr "Alkusaldo"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1465
@@ -3824,7 +3879,7 @@ 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 "Poista merkintöjen suoritukset"
+msgstr "Poista kirjausten täsmäytykset"
 
 #. module: account
 #: field:account.tax.code,notprintable:0
@@ -3875,6 +3930,8 @@ msgid ""
 "All selected journal entries will be validated and posted. It means you "
 "won't be able to modify their accounting fields anymore."
 msgstr ""
+"Kaikki valitut päiväkirjaviennit vahvistetaan ja kirjataan. Tämä tarkoittaa "
+"sitä, että et voi muuttaa enää niiden kirjanpitokenttiä."
 
 #. module: account
 #: code:addons/account/account_move_line.py:98
@@ -3933,6 +3990,19 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
+"
\n"
+"                Klikkaa luodaksesi asiakaslaskun.\n"
+"              
\n"
+"                OpenERP:in sähköinen laskutus mahdollistaa helpon ja nopean\n"
+"                asiakkaiden maksusuoritusten keruun. Asiakaasi saa laskun \n"
+"                sähköpostilla ja hän voi maksaa sen verkossa ja/tai lukea "
+"sen\n"
+"                omaan tietojärjestelmäänsä.\n"
+"              
\n"
+"                Asiakaskeskustelut näytetään automaattisesti kunkin laskun\n"
+"                alapuolella.\n"
+"              
\n"
+"            "
 
 #. module: account
 #: field:account.tax.code,name:0
@@ -3964,6 +4034,8 @@ msgid ""
 "You cannot modify a posted entry of this journal.\n"
 "First you should set the journal to allow cancelling entries."
 msgstr ""
+"Et voi muokata tähän päiväkirjaan kirjattua vientiä.\n"
+"Aseta ensin päiväkirja tilaan, jossa hyväksytään kirjausten peruutus."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
@@ -3999,7 +4071,7 @@ msgstr "Luo tili"
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #, python-format
 msgid "The entries to reconcile should belong to the same company."
-msgstr ""
+msgstr "Täsmäytettävien kirjausten pitää kuulua samalle yritykselle."
 
 #. module: account
 #: field:account.invoice.tax,tax_amount:0
@@ -4009,7 +4081,7 @@ msgstr "Verokoodin määrä"
 #. module: account
 #: view:account.move.line:0
 msgid "Unreconciled Journal Items"
-msgstr ""
+msgstr "Täsmäyttämättömät päiväkirjaviennit"
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -4191,6 +4263,8 @@ msgid ""
 "When monthly periods are created. The status is 'Draft'. At the end of "
 "monthly period it is in 'Done' status."
 msgstr ""
+"Kun kuukausijaksot on luotu, niin tila on \"Ehdotus\" ja kun kuukauden "
+"lopussa sen tila on \"Valmis\""
 
 #. module: account
 #: view:account.invoice.report:0
@@ -4214,13 +4288,13 @@ msgstr "Hae analyyttisiä rivejä"
 #. module: account
 #: field:res.partner,property_account_payable:0
 msgid "Account Payable"
-msgstr "Tili maksettavat"
+msgstr "Ostovelat"
 
 #. module: account
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #, python-format
 msgid "The periods to generate opening entries cannot be found."
-msgstr ""
+msgstr "Jaksoja joille avausviennit kirjataan, ei löydy."
 
 #. module: account
 #: model:process.node,name:account.process_node_supplierpaymentorder0
@@ -4232,7 +4306,7 @@ msgstr "Maksumääräys"
 msgid ""
 "Check this option if you want the user to reconcile entries in this account."
 msgstr ""
-"Valitse tämä jos haluat käyttäjän tekevän suoritusmerkinnät tällä tilillä."
+"Valitse tämä jos haluat käyttäjän täsmäyttävän tämän tilin kirjauksia."
 
 #. module: account
 #: report:account.invoice:0
@@ -4248,7 +4322,7 @@ msgstr ""
 #. module: account
 #: field:analytic.entries.report,nbr:0
 msgid "#Entries"
-msgstr "Vientien määrä"
+msgstr "Kirjausten määrä"
 
 #. module: account
 #: view:account.state.open:0
@@ -4324,7 +4398,7 @@ msgstr ""
 #. module: account
 #: help:account.journal,analytic_journal_id:0
 msgid "Journal for analytic entries"
-msgstr ""
+msgstr "Päiväkirja analyyttisille kirjauksille"
 
 #. module: account
 #: constraint:account.aged.trial.balance:0
@@ -4396,7 +4470,7 @@ msgstr ""
 msgid ""
 "Value of Loss or Gain due to changes in exchange rate when doing multi-"
 "currency transactions."
-msgstr ""
+msgstr "Tuloa valuutan vaihteluista johtuen monivaluuttatapahtumissa"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -4468,7 +4542,7 @@ msgstr "Näytä tilit"
 #. module: account
 #: view:account.state.open:0
 msgid "(Invoice should be unreconciled if you want to open it)"
-msgstr "(Laskun suoritusmerkinnät tulisi poistaa jos se halutaan avata)"
+msgstr "(Avattavan laskun pitää olla täsmäyttämätön)"
 
 #. module: account
 #: field:account.tax,account_analytic_collected_id:0
@@ -4555,6 +4629,8 @@ msgid ""
 "9.99 EUR, whereas a decimal precision of 4 will allow journal  entries like: "
 "0.0231 EUR."
 msgstr ""
+"Esim. demsimaalitarkkuus 2 sallii päiväkirjavientien kirjaamisen muodosssa "
+"9,99 EUR ja desimaalitarkkuus 3 puolestaan muodossa 0,0231 EUR."
 
 #. module: account
 #: field:account.account,shortcut:0
@@ -4692,14 +4768,14 @@ msgstr "Huomautus"
 #. module: account
 #: selection:account.financial.report,sign:0
 msgid "Reverse balance sign"
-msgstr ""
+msgstr "Käänteinen saldomerkki"
 
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:191
 #, python-format
 msgid "Balance Sheet (Liability account)"
-msgstr ""
+msgstr "Tase (Vastattavaa)"
 
 #. module: account
 #: help:account.invoice,date_invoice:0
@@ -4751,7 +4827,7 @@ msgstr ""
 #: code:addons/account/report/common_report_header.py:68
 #, python-format
 msgid "All Posted Entries"
-msgstr "Kaikki viedyt merkinnät"
+msgstr "Kaikki kirjatut viennit."
 
 #. module: account
 #: field:report.aged.receivable,name:0
@@ -4766,13 +4842,13 @@ msgstr "Valitse jos haluat näyttää myös 0 saldolla olevat tilit"
 #. module: account
 #: field:account.move.reconcile,opening_reconciliation:0
 msgid "Opening Entries Reconciliation"
-msgstr ""
+msgstr "Avausvientien täsmäytys"
 
 #. module: account
 #: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
 msgid "End of Fiscal Year Entry"
-msgstr "Tilikauden päätöskirjaukset"
+msgstr "Tilinpäätöskirjaus"
 
 #. module: account
 #: selection:account.move.line,state:0
@@ -4919,7 +4995,7 @@ msgstr ""
 #. module: account
 #: view:account.use.model:0
 msgid "Create Entries From Models"
-msgstr "Luo merkinnät malleista"
+msgstr "Luo  viennit malleista"
 
 #. module: account
 #: field:account.account,reconcile:0
@@ -4968,7 +5044,7 @@ msgstr "Toistuvat mallit"
 #. module: account
 #: view:account.tax:0
 msgid "Children/Sub Taxes"
-msgstr ""
+msgstr "Alatilit/alaverot"
 
 #. module: account
 #: xsl:account.transfer:0
@@ -5074,12 +5150,12 @@ msgstr "Uusi"
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Sale Tax"
-msgstr ""
+msgstr "Myyntivero"
 
 #. module: account
 #: view:account.move:0
 msgid "Cancel Entry"
-msgstr ""
+msgstr "Peruuta kirjaus"
 
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
@@ -5105,8 +5181,8 @@ msgid ""
 "comes in 'Done' status."
 msgstr ""
 "Kun päiväkirjakausi on luotu, till on \"Ehdotus\". Kun raportti tulostetaan, "
-"niin siitä tulle \"Tulostettu\". Kun kaikki tapahtumat on käsitelty loppuun, "
-"niin tilaksi tulee \"Valmis\"."
+"niin tilaksi tulee \"Tulostettu\". Kun kaikki tapahtumat on käsitelty "
+"loppuun, niin tilaksi tulee \"Valmis\"."
 
 #. module: account
 #: code:addons/account/account.py:3205
@@ -5196,7 +5272,7 @@ msgstr "Laskutettu"
 #. module: account
 #: view:account.move:0
 msgid "Posted Journal Entries"
-msgstr ""
+msgstr "Kirjatut päiväkirjaviennit"
 
 #. module: account
 #: view:account.use.model:0
@@ -5257,7 +5333,7 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 msgid "Journal Entries to Review"
-msgstr ""
+msgstr "Päiväkirjavientien tarkastus"
 
 #. module: account
 #: selection:res.company,tax_calculation_rounding_method:0
@@ -5331,7 +5407,7 @@ msgstr "Saldo tilityypeittäin"
 #. module: account
 #: view:account.fiscalyear.close:0
 msgid "Generate Fiscal Year Opening Entries"
-msgstr "Luo avauskirjaukset tilikaudelle"
+msgstr "Luo avausviennit tilikaudelle"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -5484,7 +5560,7 @@ msgstr "Maksut"
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
-msgstr "Merkintä"
+msgstr "Kirjaus"
 
 #. module: account
 #: field:account.tax,python_compute_inv:0
@@ -5573,14 +5649,14 @@ msgstr "Verotili"
 #: 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 "Tilinpäätös"
+msgstr "Tase"
 
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:188
 #, python-format
 msgid "Profit & Loss (Income account)"
-msgstr ""
+msgstr "Tulos (Tulotili)"
 
 #. module: account
 #: field:account.journal,allow_date:0
@@ -5597,7 +5673,7 @@ msgstr "Kirjanpitoraportit"
 #: view:analytic.entries.report:0
 #: model:ir.actions.act_window,name:account.action_move_line_form
 msgid "Entries"
-msgstr "Merkinnät"
+msgstr "Kirjaukset"
 
 #. module: account
 #: view:account.entries.report:0
@@ -5674,12 +5750,12 @@ msgstr ""
 #: field:account.tax,child_depend:0
 #: field:account.tax.template,child_depend:0
 msgid "Tax on Children"
-msgstr "Vero alemmille"
+msgstr "Vero alatileille"
 
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
-msgstr "Salli merkintöjen poisto"
+msgstr "Salli peruutusviennit"
 
 #. module: account
 #: code:addons/account/wizard/account_use_model.py:44
@@ -5693,7 +5769,7 @@ msgstr ""
 #. module: account
 #: field:account.tax.code,sign:0
 msgid "Coefficent for parent"
-msgstr ""
+msgstr "Kerroin ylätasolle"
 
 #. module: account
 #: report:account.partner.balance:0
@@ -5761,7 +5837,7 @@ msgstr ""
 #. module: account
 #: view:account.journal:0
 msgid "Entry Controls"
-msgstr "Merkintöjen hallinta"
+msgstr "Kirjausten hallinta"
 
 #. module: account
 #: view:account.analytic.chart:0
@@ -5819,7 +5895,7 @@ msgstr ""
 #: field:account.partner.ledger,initial_balance:0
 #: field:account.report.general.ledger,initial_balance:0
 msgid "Include Initial Balances"
-msgstr ""
+msgstr "Sisältäen alkusaldot"
 
 #. module: account
 #: view:account.invoice.tax:0
@@ -5849,7 +5925,7 @@ msgstr "Laskuraportti viimeisimmän 15 päivän ajalta"
 #. module: account
 #: field:account.fiscalyear,end_journal_period_id:0
 msgid "End of Year Entries Journal"
-msgstr "Päätösmerkintöjen päiväkirja"
+msgstr "Tilinpäätöskirjausten päiväkirja"
 
 #. module: account
 #: view:account.invoice:0
@@ -5905,7 +5981,7 @@ msgstr "Vaihda valuuttaa"
 #: model:process.node,note:account.process_node_accountingentries0
 #: model:process.node,note:account.process_node_supplieraccountingentries0
 msgid "Accounting entries."
-msgstr ""
+msgstr "Kirjaukset"
 
 #. module: account
 #: view:account.invoice:0
@@ -6094,7 +6170,7 @@ msgstr ""
 #: 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 "Luo avausviennit"
+msgstr "Luo avauskirjaukset"
 
 #. module: account
 #: help:account.tax,type:0
@@ -6140,7 +6216,7 @@ msgstr "Arvonalennus"
 #. module: account
 #: view:account.entries.report:0
 msgid "entries"
-msgstr "tapahtumat"
+msgstr "kirjaukset"
 
 #. module: account
 #: field:res.partner,debit:0
@@ -6199,7 +6275,7 @@ msgstr "Avoin viite"
 #: code:addons/account/report/account_partner_ledger.py:276
 #, python-format
 msgid "Receivable and Payable Accounts"
-msgstr "Saatavat ja maksettavat tilit"
+msgstr "Saatavat ja ostovelat -tilit"
 
 #. module: account
 #: field:account.fiscal.position.account.template,position_id:0
@@ -6268,6 +6344,19 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
+"
\n"
+"                Klikkaa lisätäksesi tilin.\n"
+"              
\n"
+"                An account is part of a ledger allowing your company\n"
+"                to register all kinds of debit and credit transactions.\n"
+"                Companies present their annual accounts in two main parts: "
+"the\n"
+"                balance sheet and the income statement (profit and loss\n"
+"                account). The annual accounts of a company are required by "
+"law\n"
+"                to disclose a certain amount of information.\n"
+"              
\n"
+"            "
 
 #. module: account
 #: view:account.invoice.report:0
@@ -6318,7 +6407,7 @@ msgstr ""
 #. module: account
 #: field:account.journal,loss_account_id:0
 msgid "Loss Account"
-msgstr ""
+msgstr "Tappiotili"
 
 #. module: account
 #: field:account.tax,account_collected_id:0
@@ -6381,7 +6470,7 @@ msgstr "Tulostuspäivä"
 #: selection:account.tax,type:0
 #: selection:account.tax.template,type:0
 msgid "None"
-msgstr "Ei mikään"
+msgstr "Ei mitään"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree3
@@ -6392,7 +6481,7 @@ msgstr "Asiakashyvitykset"
 #. module: account
 #: field:account.account,foreign_balance:0
 msgid "Foreign Balance"
-msgstr ""
+msgstr "Saldo toisessa valuutassa"
 
 #. module: account
 #: field:account.journal.period,name:0
@@ -6429,7 +6518,7 @@ msgstr "Verokanta, huomautus:"
 #: 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 "Analyyttisten kirjausten analyysi"
 
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
@@ -6446,7 +6535,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Entry"
-msgstr "Analyyttinen merkintä"
+msgstr "Analyyttinen kirjaus"
 
 #. module: account
 #: view:res.company:0
@@ -6470,6 +6559,8 @@ msgid ""
 "As soon as the reconciliation is done, the invoice's state turns to “done” "
 "(i.e. paid) in the system."
 msgstr ""
+"Heti kun täsmäytys on tehty, niin laskun tilaksi tulee \"Valmis\" (esim. "
+"maksettu)."
 
 #. module: account
 #: view:account.chart.template:0
@@ -6509,7 +6600,7 @@ msgstr "Tämä on malli toistuvasta kirjanpidon merkinnästä"
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax_rate:0
 msgid "Sales Tax(%)"
-msgstr ""
+msgstr "Myyntivero(%)"
 
 #. module: account
 #: view:account.tax.code:0
@@ -6529,6 +6620,16 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
+"
\n"
+"                Klikkaa rekisteröidäksesi toimittajalta saapuneen "
+"hyvityksen.\n"
+"              
\n"
+"                Sen sijaan, että loisit toimittajalta saapuneen hyvityksen "
+"manuaalisesti, voit\n"
+"                luoda hyvitykset ja täsmäyttää ne suoraan vastaavilta "
+"ostolaskuilta.\n"
+"              
\n"
+"            "
 
 #. module: account
 #: field:account.tax,type:0
@@ -6653,7 +6754,7 @@ msgstr "Peruuta"
 #: model:account.account.type,name:account.data_account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
-msgstr "Saatavat"
+msgstr "Saatava"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -6772,7 +6873,7 @@ msgstr "Täsmäytys: siirry seuraavaan kumppaniin"
 #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
 msgid "Inverted Analytic Balance"
-msgstr "Vastaava analyyttinen saldo"
+msgstr "Käänteinen analyyttinen saldo"
 
 #. module: account
 #: field:account.tax.template,applicable_type:0
@@ -6796,7 +6897,7 @@ msgid ""
 "There is no opening/closing period defined, please create one to set the "
 "initial balance."
 msgstr ""
-"Avaus/Päätösjaksoa ei ole määritelty, lup yksi jakso ja tee avausviennit."
+"Avaus/Päätösjaksoa ei ole määritelty, luo yksi jakso ja tee avausviennit."
 
 #. module: account
 #: help:account.tax.template,sequence:0
@@ -6902,7 +7003,7 @@ msgstr "Toimittajan hyvitys"
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
 msgid "Entry lines"
-msgstr "Merkintärivit"
+msgstr "Kirjausrivit"
 
 #. module: account
 #: field:account.move.line,centralisation:0
@@ -7038,14 +7139,14 @@ msgstr "Muistiinpanot"
 #. module: account
 #: model:ir.model,name:account.model_analytic_entries_report
 msgid "Analytic Entries Statistics"
-msgstr ""
+msgstr "Analyyttisten kirjausten tilastot"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
 #: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
-msgstr "Merkinnät: "
+msgstr "Kirjaukset: "
 
 #. module: account
 #: help:res.partner.bank,currency_id:0
@@ -7069,7 +7170,7 @@ msgstr "Tosi"
 #: code:addons/account/account.py:190
 #, python-format
 msgid "Balance Sheet (Asset account)"
-msgstr ""
+msgstr "Tase (Vastaavaa)"
 
 #. module: account
 #: model:process.node,note:account.process_node_draftstatement0
@@ -7129,7 +7230,7 @@ msgstr "Luo"
 #. module: account
 #: model:process.transition.action,name:account.process_transition_action_createentries0
 msgid "Create entry"
-msgstr "Luo merkintä"
+msgstr "Luo kirjaus"
 
 #. module: account
 #: view:account.open.closed.fiscalyear:0
@@ -7141,7 +7242,7 @@ msgstr "Peruuta tilikauden päätöskirjaukset"
 #: code:addons/account/account.py:189
 #, python-format
 msgid "Profit & Loss (Expense account)"
-msgstr ""
+msgstr "Tulos (menotili)"
 
 #. module: account
 #: field:account.bank.statement,total_entry_encoding:0
@@ -7169,7 +7270,7 @@ msgstr ""
 #. module: account
 #: selection:account.financial.report,sign:0
 msgid "Preserve balance sign"
-msgstr ""
+msgstr "Säilytä saldon merkki"
 
 #. module: account
 #: view:account.vat.declaration:0
@@ -7236,7 +7337,7 @@ 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 "Päiväkirjatapahtumat"
+msgstr "Päiväkirjatviennit"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:147
@@ -7282,7 +7383,7 @@ msgstr "Kyllä"
 #: code:addons/account/report/common_report_header.py:67
 #, python-format
 msgid "All Entries"
-msgstr "Kaikki merkinnät"
+msgstr "Kaikki kirjaukset"
 
 #. module: account
 #: constraint:account.move.reconcile:0
@@ -7300,7 +7401,7 @@ msgstr ""
 #: code:addons/account/account.py:434
 #, python-format
 msgid "Opening Balance"
-msgstr "Alkusaldo"
+msgstr "Avaava tase"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_reconcile
@@ -7333,6 +7434,8 @@ 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 ""
+"Valitse tämä valintalaatikko jos et ole varma tästä päiväkirjakirjauksesta "
+"ja haluat lähettää huomautuksen \"tarkastettava\" asiantuntijalle."
 
 #. module: account
 #: field:account.chart.template,complete_tax_set:0
@@ -7345,7 +7448,9 @@ msgstr ""
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state."
-msgstr "Valituilla riveillä ei ole yhtään tilivientiä tilassa ehdotus."
+msgstr ""
+"Valituilla riveillä ei ole yhtään kirjanpidon siirtokirjausta tilassa "
+"ehdotus."
 
 #. module: account
 #: view:account.chart.template:0
@@ -7421,7 +7526,7 @@ msgstr ""
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Sales"
-msgstr ""
+msgstr "Myynnissä käytetyt verot"
 
 #. module: account
 #: view:account.period:0
@@ -7464,7 +7569,7 @@ msgstr ""
 #. module: account
 #: model:process.transition,note:account.process_transition_invoicemanually0
 msgid "A statement with manual entries becomes a draft statement."
-msgstr "Manuaalisia vientejä sisältävä tiliote luodaan tilaan \"Ehdotus\""
+msgstr "Manuaalisia kirjauksia sisältävä ote muutetaan tilaan \"Ehdotus\""
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -7502,6 +7607,8 @@ msgid ""
 "You cannot define children to an account with internal type different of "
 "\"View\"."
 msgstr ""
+"Konfigurointivirhe!\n"
+"Et voi määritellä alatiliä tilille, jonka sisäinen tyyppi on \"Näkymä\"."
 
 #. module: account
 #: model:ir.model,name:account.model_accounting_report
@@ -7553,7 +7660,7 @@ msgstr "Tiliveron malli"
 #. module: account
 #: view:account.journal.select:0
 msgid "Are you sure you want to open Journal Entries?"
-msgstr ""
+msgstr "Oletko varma, että haluat avata päiväkirjaan kirjatut viennit?"
 
 #. module: account
 #: view:account.state.open:0
@@ -7563,7 +7670,7 @@ msgstr "Haluatko varmasti avata tämän laskun?"
 #. module: account
 #: field:account.chart.template,property_account_expense_opening:0
 msgid "Opening Entries Expense Account"
-msgstr ""
+msgstr "Avausvientien menotili"
 
 #. module: account
 #: view:account.invoice:0
@@ -7602,7 +7709,7 @@ msgstr ""
 #. module: account
 #: view:account.entries.report:0
 msgid "Posted entries"
-msgstr ""
+msgstr "Kirjatut viennit"
 
 #. module: account
 #: help:account.payment.term.line,value_amount:0
@@ -7632,7 +7739,7 @@ msgstr "Asiakkaan kokonaisvelan määrä."
 #. module: account
 #: view:account.move.line:0
 msgid "Unbalanced Journal Items"
-msgstr ""
+msgstr "Päiväkirjaviennit"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_account_charts_modules
@@ -7661,7 +7768,7 @@ msgid ""
 "new counterpart but will share the same counterpart. This is used in fiscal "
 "year closing."
 msgstr ""
-"Valitse määrittääksesi, että yksikään merkintä tähän päiväkirjaan, ei luo "
+"Valitse määrittääksesi, että yksikään kirjaus tähän päiväkirjaan, ei luo "
 "uutta vastapuolta vaan käyttävät yhteistä jaettua vastapuolta. Tätä "
 "käytetään tilikauden päätökseen."
 
@@ -7683,7 +7790,7 @@ msgstr "Ostojen veron oletusarvo"
 #. module: account
 #: field:account.chart.template,property_account_income_opening:0
 msgid "Opening Entries Income Account"
-msgstr ""
+msgstr "Avausvientien tulotili"
 
 #. module: account
 #: field:account.config.settings,group_proforma_invoices:0
@@ -7714,12 +7821,12 @@ msgstr "Laskuviite"
 #. module: account
 #: field:account.fiscalyear.close,report_name:0
 msgid "Name of new entries"
-msgstr "Uusien merkintöjen nimi"
+msgstr "Uusien kirjausten nimi"
 
 #. module: account
 #: view:account.use.model:0
 msgid "Create Entries"
-msgstr "Luo merkinnät"
+msgstr "Luo kirjaukset"
 
 #. module: account
 #: model:ir.model,name:account.model_cash_box_out
@@ -7868,7 +7975,7 @@ msgstr "Proforma"
 #: view:account.move.line:0
 #: selection:account.move.line,state:0
 msgid "Unbalanced"
-msgstr "Epätasapainossa"
+msgstr "Saldoero"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
@@ -7954,7 +8061,7 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 msgid "Unposted Journal Entries"
-msgstr "Kirjaamattomat päiväkirjamerkinnät"
+msgstr "Kirjaamattomat päiväkirjaviennit"
 
 #. module: account
 #: help:account.invoice.refund,date:0
@@ -7979,7 +8086,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_manual_reconcile
 msgid "Manual Reconciliation"
-msgstr "Käsin tehty täsmäytys"
+msgstr "Manuaalinen täsmäytys"
 
 #. module: account
 #: report:account.overdue:0
@@ -8015,6 +8122,7 @@ msgstr "Peruuta valitut laskut"
 msgid ""
 "This field is used to generate legal reports: profit and loss, balance sheet."
 msgstr ""
+"Tätä kenttää käytetään luomaan viralliset raportit: tuloslaskelma ja tase."
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -8060,7 +8168,7 @@ msgstr ""
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Post Journal Entries"
-msgstr ""
+msgstr "Kirjaa päiväkirjaviennit"
 
 #. module: account
 #: selection:account.bank.statement.line,type:0
@@ -8122,12 +8230,12 @@ msgstr ""
 #. module: account
 #: selection:account.print.journal,sort_selection:0
 msgid "Journal Entry Number"
-msgstr ""
+msgstr "Päiväkirjaviennin numero"
 
 #. module: account
 #: view:account.financial.report:0
 msgid "Parent Report"
-msgstr ""
+msgstr "Ylätason raportti"
 
 #. module: account
 #: constraint:account.account:0
@@ -8166,7 +8274,7 @@ msgstr "Varat"
 #. module: account
 #: field:account.bank.statement,balance_end:0
 msgid "Computed Balance"
-msgstr ""
+msgstr "Laskettu saldo"
 
 #. module: account
 #. openerp-web
@@ -8179,13 +8287,13 @@ msgstr ""
 #: field:account.account,parent_id:0
 #: field:account.financial.report,parent_id:0
 msgid "Parent"
-msgstr "Ylempi tili"
+msgstr "Ylätaso"
 
 #. module: account
 #: code:addons/account/account_cash_statement.py:292
 #, python-format
 msgid "Profit"
-msgstr ""
+msgstr "Voitto"
 
 #. module: account
 #: help:account.payment.term.line,days2:0
@@ -8210,8 +8318,8 @@ msgid ""
 "You cannot delete an invoice which is not draft or cancelled. You should "
 "refund it instead."
 msgstr ""
-"Et voi poistaa laskua, joka ei ole ehdotus tai peruttu. Sen sijaan hyvitä "
-"lasku."
+"Et voi poistaa laskua, joka ei ole ehdotus tai peruttu. Sen sijaan sinun "
+"tulisi ensin hyvittää lasku."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
@@ -8230,9 +8338,10 @@ msgid ""
 "to the higher ones. The order is important if you have a tax with several "
 "tax children. In this case, the evaluation order is important."
 msgstr ""
-"Sekvenssikenttää käytetään verorivien tuomiseen alemmista sekvensseistä "
-"ylempiin. Tuominen on tärkeää jos käyttämälläsi verolla on useita alaveroja. "
-"Tässä tapauksessa arviointia on tärkeää."
+"Sarjanumerokenttää käytetään verorivien järjestämiseen alemmista "
+"sarjanumeroista ylempiin. Järjestys on tärkeä, jos on määritelty vero "
+"useilla alaveroilla.  Järjestys on tärkeä, jos verolla on useita alaveroja, "
+"jolloin käsittelyjärjestys on olennaisen tärkeä."
 
 #. module: account
 #: model:ir.model,name:account.model_account_cashbox_line
@@ -8360,12 +8469,14 @@ msgid ""
 "The statement balance is incorrect !\n"
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
 msgstr ""
+"Otteen saldo on virheellinen!\n"
+"Oletettu saldo \"%.2f\" poikkeaa lasketusta saldosta\"%.2f\"."
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
-msgstr "Tilin merkintärivit eivät ole hyväksytyssä tilassa."
+msgstr "Tilin vientirivit eivät ole hyväksytyssä tilassa."
 
 #. module: account
 #: field:account.account.type,close_method:0
@@ -8375,7 +8486,7 @@ msgstr "Jaksotusmenetelmä"
 #. module: account
 #: model:process.node,note:account.process_node_electronicfile0
 msgid "Automatic entry"
-msgstr "Automaattinen vienti"
+msgstr "Automaattinen kirjaus"
 
 #. module: account
 #: help:account.account,reconcile:0
@@ -8398,7 +8509,7 @@ msgstr ""
 #: view:account.analytic.line:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form
 msgid "Analytic Entries"
-msgstr "Analyyttiset merkinnät"
+msgstr "Analyyttiset kirjaukset"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -8592,7 +8703,7 @@ msgstr "Tulo kategoria tili"
 #. module: account
 #: field:account.account,adjusted_balance:0
 msgid "Adjusted Balance"
-msgstr ""
+msgstr "Säädetty saldo"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -8684,7 +8795,7 @@ msgstr "Osittaissuoritus"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_inverted_balance
 msgid "Account Analytic Inverted Balance"
-msgstr ""
+msgstr "Analyyttisen tilin käänteinen saldo"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_report
@@ -8817,7 +8928,7 @@ msgstr "Suodata käyttäen"
 msgid ""
 "In order to close a period, you must first post related journal entries."
 msgstr ""
-"Sulkeaksesi jakson, sinun pitää ensin tehdä tähän liittyvät "
+"Sulkeaksesi jakson, sinun pitää ensin kirjata tähän liittyvät "
 "päiväkirjaviennit."
 
 #. module: account
@@ -8843,7 +8954,7 @@ msgstr ""
 #: view:account.tax.code.template:0
 #: field:account.tax.code.template,parent_id:0
 msgid "Parent Code"
-msgstr "Ylempi koodi"
+msgstr "Ylätason koodi"
 
 #. module: account
 #: model:ir.model,name:account.model_account_payment_term_line
@@ -8869,7 +8980,7 @@ msgstr "Tulosta veroilmoitus"
 #. module: account
 #: view:account.model.line:0
 msgid "Journal Entry Model Line"
-msgstr ""
+msgstr "Päiväkirjaviennin mallirivi"
 
 #. module: account
 #: view:account.invoice:0
@@ -8974,7 +9085,7 @@ msgstr "Tilit Sallittuja (tyhjä tarkoittaa ei kontrollia)"
 #. module: account
 #: field:account.config.settings,sale_tax_rate:0
 msgid "Sales tax (%)"
-msgstr ""
+msgstr "Myyntivero(%)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
@@ -9028,7 +9139,7 @@ msgstr "Päiväkirjan nimi"
 #: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
-msgstr "Merkintä \"%s\" ei ole kelvollinen!"
+msgstr "Kirjaus \"%s\" ei ole sallittu!"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -9071,7 +9182,7 @@ msgid ""
 "The amount expressed in an optional other currency if it is a multi-currency "
 "entry."
 msgstr ""
-"Summa on ilmoitettu valinnaisessa toisessa valuutassa jos tämä on "
+"Summa on ilmoitettu valinnaisessa toisessa valuutassa, jos kyseessä on "
 "monivaluuttainen merkintä."
 
 #. module: account
@@ -9127,13 +9238,13 @@ msgstr ""
 #. module: account
 #: model:process.transition,note:account.process_transition_validentries0
 msgid "Accountant validates the accounting entries coming from the invoice."
-msgstr ""
+msgstr "Kirjanpitäjä vahvistaa laskulta tulevat laskutuskirjaukset."
 
 #. module: account
 #: view:account.entries.report:0
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
-msgstr "Suoritetut merkinnät"
+msgstr "Täsmäytetyt kirjaukset"
 
 #. module: account
 #: code:addons/account/account.py:2334
@@ -9155,7 +9266,7 @@ msgstr "Pakota jakso"
 #. module: account
 #: model:ir.model,name:account.model_account_partner_balance
 msgid "Print Account Partner Balance"
-msgstr ""
+msgstr "Tulosta kumppanin tilin saldo"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1121
@@ -9195,7 +9306,7 @@ msgstr "Tuntematon"
 #: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
-msgstr "Avauspäiväkirja"
+msgstr "Avauskirjausten päiväkirja"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_customerinvoice0
@@ -9222,6 +9333,10 @@ msgid ""
 "You cannot select an account type with a deferral method different of "
 "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
 msgstr ""
+"Konfigurointivirhe\n"
+"Et voi valita tilityyppiä, jolla on jaksotusmenetelmänä muu kuin \"Ei "
+"täsmäytetä\" tileille, jotka ovat sisäiseltä tyypiltään \"Ostovelka\" tai "
+"\"Saatava\"."
 
 #. module: account
 #: field:account.config.settings,has_fiscal_year:0
@@ -9263,7 +9378,7 @@ msgstr ""
 #: field:account.invoice,move_lines:0
 #: field:account.move.reconcile,line_id:0
 msgid "Entry Lines"
-msgstr "Merkitärivit"
+msgstr "Kirjausrivit"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_journal_button
@@ -9291,7 +9406,7 @@ msgstr ""
 #: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
-msgstr ""
+msgstr "Myyntihyvitysten päiväkirja"
 
 #. module: account
 #: view:account.move:0
@@ -9370,7 +9485,7 @@ msgstr ""
 #. module: account
 #: field:account.vat.declaration,display_detail:0
 msgid "Display Detail"
-msgstr ""
+msgstr "Näytä tiedot"
 
 #. module: account
 #: code:addons/account/account.py:3203
@@ -9389,7 +9504,7 @@ msgstr ""
 #: view:account.analytic.line:0
 #: view:analytic.entries.report:0
 msgid "My Entries"
-msgstr "Omat viennit"
+msgstr "Omat kirjaukset"
 
 #. module: account
 #: help:account.invoice,state:0
@@ -9489,7 +9604,7 @@ msgstr "Kokonaisluotto"
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliervalidentries0
 msgid "Accountant validates the accounting entries coming from the invoice. "
-msgstr ""
+msgstr "Kirjanpitäjä vahvistaa laskulta tulevat laskutuskirjaukset. "
 
 #. module: account
 #: field:account.subscription,period_total:0
@@ -9515,7 +9630,7 @@ msgstr "Toimittajan hyvityslaskujen numerointi"
 #: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled."
-msgstr ""
+msgstr "Lasku on jo täsmäytetty."
 
 #. module: account
 #: help:account.config.settings,module_account_payment:0
@@ -9545,6 +9660,7 @@ msgstr "Saatavat tili"
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
+"Kirjausten täsmäytyksessä yrityksen pitää olla sama kaikissa vienneissä."
 
 #. module: account
 #: field:account.account,balance:0
@@ -9589,7 +9705,7 @@ msgstr "Näytä tili"
 #: model:account.account.type,name:account.data_account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
-msgstr "Maksettavat"
+msgstr "Ostovelka"
 
 #. module: account
 #: view:account.account:0
@@ -9610,7 +9726,7 @@ msgstr "Selitys"
 #. module: account
 #: model:process.transition,note:account.process_transition_entriesreconcile0
 msgid "Accounting entries are the first input of the reconciliation."
-msgstr ""
+msgstr "Kirjanpitoviennit ovat ensimmäinen syöte täsmäytyksessä."
 
 #. module: account
 #: code:addons/account/account_cash_statement.py:301
@@ -9634,7 +9750,7 @@ msgstr ""
 #: model:process.node,note:account.process_node_manually0
 #: model:process.transition,name:account.process_transition_invoicemanually0
 msgid "Manual entry"
-msgstr "Käsin tehty vienti"
+msgstr "Manuaalikirjaus"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -9736,7 +9852,7 @@ msgstr "Yleisraportti"
 #: field:account.config.settings,default_sale_tax:0
 #: field:account.config.settings,sale_tax:0
 msgid "Default sale tax"
-msgstr ""
+msgstr "Oletusmyyntivero"
 
 #. module: account
 #: report:account.overdue:0
@@ -9764,7 +9880,7 @@ msgstr "Asiakas- ja toimittajalaskut"
 #: model:process.transition,name:account.process_transition_paymentorderbank0
 #: model:process.transition,name:account.process_transition_paymentreconcile0
 msgid "Payment entries"
-msgstr "Maksuviennit"
+msgstr "Maksukirjaukset"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -9788,7 +9904,7 @@ msgstr "Ennakkomaksu"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_balance
 msgid "Account Analytic Balance"
-msgstr ""
+msgstr "Analyyttisen tilin saldo"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9849,6 +9965,11 @@ msgid ""
 "journals. Select 'Opening/Closing Situation' for entries generated for new "
 "fiscal years."
 msgstr ""
+"Valitse \"Myynti\" asiakaslaskujen päiväkirjaksi, \"Osto\" "
+"toimittajalaskujen päiväkirjaksi, \"Käteinen\" tai \"Pankki\" päiväkirjaksi "
+"asiakas- tai toimittajasuorituksille. Valitse \"Yleinen\" sekalaisille "
+"kirjauksille ja \"Avaus-/Sulkemistilanteet\" uuden tilikauden "
+"avauskirjauksille."
 
 #. module: account
 #: view:account.subscription:0
@@ -9864,7 +9985,7 @@ msgstr "Eräpäivä"
 #. module: account
 #: view:account.subscription:0
 msgid "Entry Subscription"
-msgstr "Ennakkomaksun merkintä"
+msgstr "Kirjauksen merkintä"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9907,7 +10028,7 @@ msgstr ""
 #: code:addons/account/account_move_line.py:780
 #, python-format
 msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
-msgstr ""
+msgstr "Päiväkirjavienti \"%s\" (id: %s), Siirto \"%s\" on jo täsmäytetty!"
 
 #. module: account
 #: view:account.invoice:0
@@ -9934,7 +10055,7 @@ msgstr ""
 #: view:account.entries.report:0
 #: view:account.move.line:0
 msgid "Unreconciled"
-msgstr "Suorittamaton"
+msgstr "Täsmäyttämätön"
 
 #. module: account
 #: code:addons/account/account_invoice.py:922
@@ -9945,7 +10066,7 @@ msgstr "Epäkelpo loppusumma!"
 #. module: account
 #: field:account.journal,sequence_id:0
 msgid "Entry Sequence"
-msgstr "Merkinnän sarja"
+msgstr "Kirjaussarja"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_period_tree
@@ -10051,7 +10172,7 @@ msgid ""
 "This account will be used instead of the default one as the payable account "
 "for the current partner"
 msgstr ""
-"Tätä tiliä käytetään oletustilin sijasta tämän kumppanin maksettaville."
+"Tätä tiliä käytetään oletustilin sijasta ostovelkoina tälle kumppanille."
 
 #. module: account
 #: field:account.period,special:0
@@ -10107,7 +10228,7 @@ msgstr "Yleinen päiväkirja"
 #. module: account
 #: view:account.model:0
 msgid "Journal Entry Model"
-msgstr ""
+msgstr "Päiväkirjan kirjauksen malli"
 
 #. module: account
 #: code:addons/account/account.py:1073
@@ -10175,7 +10296,7 @@ msgstr "Valuuttakurssi"
 #. module: account
 #: view:account.config.settings:0
 msgid "e.g. sales@openerp.com"
-msgstr ""
+msgstr "esim. myynti@erppian.fi"
 
 #. module: account
 #: field:account.account,tax_ids:0
@@ -10197,7 +10318,7 @@ msgstr "Huhtikuu"
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
 msgid "Profit (Loss) to report"
-msgstr ""
+msgstr "Raportoitava voitto (tappio)"
 
 #. module: account
 #: view:account.move.line.reconcile.select:0
@@ -10207,7 +10328,7 @@ msgstr "Avaa täsmäytettäväksi"
 #. module: account
 #: field:account.account,parent_left:0
 msgid "Parent Left"
-msgstr "Ylävasen"
+msgstr "Ylätaso vasen"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -10273,7 +10394,7 @@ msgstr "Sisäinen tyyppi"
 #. module: account
 #: field:account.subscription.generate,date:0
 msgid "Generate Entries Before"
-msgstr ""
+msgstr "Luo kirjaukset ennen"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_running
@@ -10345,14 +10466,14 @@ msgstr "Tilikauden numeroinnit"
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "No detail"
-msgstr ""
+msgstr "Ei tietoja"
 
 #. 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 "Toteutumaton voitto tai tappio"
 
 #. module: account
 #: view:account.move:0
@@ -10451,7 +10572,7 @@ msgstr "Yritys"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_subscription_form
 msgid "Define Recurring Entries"
-msgstr "Määrittele toistuvat viennit"
+msgstr "Määrittele toistuvat kirjaukset"
 
 #. module: account
 #: field:account.entries.report,date_maturity:0
@@ -10471,7 +10592,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
-msgstr "Täsmäyttämättömät viennit"
+msgstr "Täsmäyttämättömät kirjaukset"
 
 #. module: account
 #: help:account.partner.reconcile.process,today_reconciled:0
@@ -10489,12 +10610,12 @@ msgstr "Luo kuukausijaksot"
 #. module: account
 #: field:account.tax.code.template,sign:0
 msgid "Sign For Parent"
-msgstr ""
+msgstr "Ylätason merkki"
 
 #. module: account
 #: model:ir.model,name:account.model_account_balance_report
 msgid "Trial Balance Report"
-msgstr ""
+msgstr "Koetaseraportti"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
@@ -10577,7 +10698,7 @@ msgstr "Hallitse asiakkaan maksuseurantaa"
 #. module: account
 #: model:ir.model,name:account.model_report_account_sales
 msgid "Report of the Sales by Account"
-msgstr ""
+msgstr "Myyntiraportti tileittäin"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account
@@ -10634,12 +10755,12 @@ msgstr "Laskurivit"
 #. module: account
 #: help:account.model.line,quantity:0
 msgid "The optional quantity on entries."
-msgstr ""
+msgstr "Valinnainen määrä kirjauksia."
 
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
 msgid "Reconciled transactions"
-msgstr "Suoritetut tapahtumat"
+msgstr "Täsmäyttämättömät tapahtumat"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_receivable
@@ -10649,7 +10770,7 @@ msgstr ""
 #. module: account
 #: report:account.analytic.account.inverted.balance:0
 msgid "Inverted Analytic Balance -"
-msgstr "Käännetty analyyttinen saldo -"
+msgstr "Käänteinen analyyttinen saldo -"
 
 #. module: account
 #: field:temp.range,name:0
@@ -10720,7 +10841,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_aged_receivable_graph
 #: view:report.aged.receivable:0
 msgid "Aged Receivable"
-msgstr ""
+msgstr "Erääntynyt saatava"
 
 #. module: account
 #: field:account.tax,applicable_type:0
@@ -10730,7 +10851,7 @@ msgstr ""
 #. module: account
 #: help:account.move.line,currency_id:0
 msgid "The optional other currency if it is a multi-currency entry."
-msgstr "Valinnainen toinen valuutta jos merkintä on monivaluuttainen."
+msgstr "Valinnainen toinen valuutta, jos merkintä on monivaluuttainen."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_invoiceimport0
@@ -10747,7 +10868,7 @@ msgstr "Laskutus"
 #: view:account.account:0
 #: view:account.analytic.account:0
 msgid "Parent Account"
-msgstr ""
+msgstr "Ylätason tili"
 
 #. module: account
 #: view:report.account.receivable:0
@@ -10767,7 +10888,7 @@ msgstr "Jäljellä olevan määrän eräpäivä."
 #. module: account
 #: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted by"
-msgstr ""
+msgstr "Kirjausten esitysjärjestys"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1546
@@ -10901,12 +11022,12 @@ msgstr ""
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaidinvoice0
 msgid "Invoice's state is Done."
-msgstr "Laskun tila on valmis"
+msgstr "Laskun tila on valmis."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_reconcilepaid0
 msgid "As soon as the reconciliation is done, the invoice can be paid."
-msgstr "Kun täsmäytys on tehty, lasku voidaan maksaa"
+msgstr "Kun täsmäytys on tehty, lasku voidaan maksaa."
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -10922,7 +11043,7 @@ msgstr "Hae tilipohjia"
 #. module: account
 #: view:account.invoice.tax:0
 msgid "Manual Invoice Taxes"
-msgstr "Laskuta verot manuaalisesti"
+msgstr "Manuaaliset laskun verot"
 
 #. module: account
 #: code:addons/account/account_invoice.py:573
@@ -10933,7 +11054,7 @@ msgstr "Toimittajan maksuehdossa ei ole maksuehtoriviä."
 #. module: account
 #: field:account.account,parent_right:0
 msgid "Parent Right"
-msgstr "Yläoikea"
+msgstr "Ylätaso oikea"
 
 #. module: account
 #. openerp-web
@@ -10993,7 +11114,7 @@ msgstr "Tilimalli"
 #: code:addons/account/account_cash_statement.py:292
 #, python-format
 msgid "Loss"
-msgstr ""
+msgstr "Tappio"
 
 #. module: account
 #: selection:account.entries.report,month:0
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index 4c81e3e3b85..a55a33a719e 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-14 22:29+0000\n"
-"PO-Revision-Date: 2013-11-25 19:00+0000\n"
-"Last-Translator: Dorin \n"
+"PO-Revision-Date: 2013-11-30 18:02+0000\n"
+"Last-Translator: geopop65 \n"
 "Language-Team: Romanian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-26 06:07+0000\n"
-"X-Generator: Launchpad (build 16840)\n"
+"X-Launchpad-Export-Date: 2013-12-01 05:45+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
 
 #. module: account
 #: model:email.template,body_html:account.email_template_edi_invoice
@@ -188,7 +188,7 @@ msgstr ""
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
 msgid "System payment"
-msgstr "Sistem de plata"
+msgstr "Sistem de plată"
 
 #. module: account
 #: sql_constraint:account.fiscal.position.account:0
@@ -204,7 +204,7 @@ msgid ""
 "Determine the display order in the report 'Accounting \\ Reporting \\ "
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
-"Determinati ordinea de afisare in raportul 'Contabilitate \\ Raportare \\ "
+"Determinați ordinea de afișare în raportul 'Contabilitate \\ Raportare \\ "
 "Raportare Generala \\ Taxe \\ Raport Taxe'"
 
 #. module: account
@@ -222,7 +222,7 @@ msgstr "Reconciliere Inregistrari in Jurnalul contabil"
 #: view:account.bank.statement:0
 #: view:account.move.line:0
 msgid "Account Statistics"
-msgstr "Statistica Cont"
+msgstr "Statistică cont"
 
 #. module: account
 #: view:account.invoice:0
@@ -232,7 +232,7 @@ msgstr "Facturi Proforma/Deschise/Platite"
 #. module: account
 #: field:report.invoice.created,residual:0
 msgid "Residual"
-msgstr "Valoare reziduala"
+msgstr "Valoare reziduală"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:369
@@ -282,7 +282,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
 #, python-format
 msgid "Reconcile"
-msgstr "Reconciliati"
+msgstr "Reconciliați"
 
 #. module: account
 #: field:account.bank.statement,name:0
@@ -302,8 +302,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the payment "
 "term without removing it."
 msgstr ""
-"In cazul in care campul activ este setat pe Fals, va va permite sa ascundeti "
-"termenul de plata fara sa il stergeti."
+"În cazul în care câmpul activ este setat pe Fals, vă va permite să ascundeți "
+"termenul de plata fără sa îl ștergeți."
 
 #. module: account
 #: code:addons/account/account.py:641
@@ -3295,7 +3295,7 @@ msgstr "Reconciliere bancara"
 #. module: account
 #: report:account.invoice:0
 msgid "Disc.(%)"
-msgstr "Reducere(%)"
+msgstr "Disc.(%)"
 
 #. module: account
 #: report:account.general.ledger:0
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index 58d561a44da..bfeb3531332 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 \n"
 "POT-Creation-Date: 2013-06-14 22:29+0000\n"
-"PO-Revision-Date: 2013-11-28 22:09+0000\n"
+"PO-Revision-Date: 2013-11-30 13:59+0000\n"
 "Last-Translator: Ediz Duman \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: 2013-11-29 05:29+0000\n"
-"X-Generator: Launchpad (build 16847)\n"
+"X-Launchpad-Export-Date: 2013-12-01 05:45+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
 "Language: tr\n"
 
 #. module: account
@@ -1380,7 +1380,7 @@ msgstr "Banka"
 #. module: account
 #: field:account.period,date_start:0
 msgid "Start of Period"
-msgstr "Dönemin Başı"
+msgstr "Dönem Başı"
 
 #. module: account
 #: view:account.tax:0
@@ -1801,7 +1801,7 @@ msgstr "Fatura Tarihi"
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
 msgid "Case Code"
-msgstr "Dava Kodu"
+msgstr "Vergi Kodu"
 
 #. module: account
 #: field:account.config.settings,company_footer:0
@@ -2382,7 +2382,7 @@ msgstr "İzleyiciler"
 #: 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 "Hesap Yazdırma Yevmiyesi"
+msgstr "Yevmiye Hesap Yazdırma"
 
 #. module: account
 #: model:ir.model,name:account.model_product_category
@@ -3331,7 +3331,7 @@ msgstr ""
 #: 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 "Vergi kodları"
+msgstr "Vergi Kodları"
 
 #. module: account
 #: view:account.account:0
@@ -4228,7 +4228,7 @@ msgstr ""
 #: field:account.tax.code,name:0
 #: field:account.tax.code.template,name:0
 msgid "Tax Case Name"
-msgstr "Vergi Davası Adı"
+msgstr "Vergi Adı"
 
 #. module: account
 #: report:account.invoice:0
@@ -8217,7 +8217,7 @@ msgstr "Fatura Referansı"
 #. module: account
 #: field:account.fiscalyear.close,report_name:0
 msgid "Name of new entries"
-msgstr "Yeni kayıtların adı"
+msgstr "Yeni Kayıtların Adı"
 
 #. module: account
 #: view:account.use.model:0
@@ -8444,7 +8444,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_multi_currency
 msgid "Multi-Currencies"
-msgstr "Çok-Para Birimli"
+msgstr "Çoklu Para Birimi"
 
 #. module: account
 #: field:account.model.line,date_maturity:0
@@ -10774,7 +10774,7 @@ msgstr "Taslak Fatura "
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_general_journal
 msgid "General Journals"
-msgstr "Genel Günlükler"
+msgstr "Genel Yevmiyeler"
 
 #. module: account
 #: view:account.model:0
@@ -11457,7 +11457,7 @@ msgstr "Kalan ödenecek tutar"
 #. module: account
 #: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted by"
-msgstr "Kayıtlar buna göre Sıralandı"
+msgstr "Kayıtları Sıralama"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1546
diff --git a/addons/account_asset/i18n/tr.po b/addons/account_asset/i18n/tr.po
index 253e55598e4..83b59f8abd6 100644
--- a/addons/account_asset/i18n/tr.po
+++ b/addons/account_asset/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-03-08 21:02+0000\n"
-"Last-Translator: Ayhan KIZILTAN \n"
+"PO-Revision-Date: 2013-11-30 13:16+0000\n"
+"Last-Translator: Ediz Duman \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: 2013-11-21 05:57+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-01 05:45+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
 "Language: tr\n"
 
 #. module: account_asset
@@ -303,7 +303,7 @@ msgstr ""
 #. module: account_asset
 #: field:account.asset.depreciation.line,remaining_value:0
 msgid "Next Period Depreciation"
-msgstr "Sonraki dönemdeki Amortisman"
+msgstr "Sonra Dönemdeki Amortisman"
 
 #. module: account_asset
 #: help:account.asset.history,method_period:0
@@ -453,13 +453,13 @@ msgstr ""
 #: field:account.asset.asset,state:0
 #: field:asset.asset.report,state:0
 msgid "Status"
-msgstr "Durum"
+msgstr "Durumu"
 
 #. module: account_asset
 #: field:account.asset.asset,partner_id:0
 #: field:asset.asset.report,partner_id:0
 msgid "Partner"
-msgstr "Cari"
+msgstr "İş Ortağı"
 
 #. module: account_asset
 #: view:asset.asset.report:0
@@ -574,7 +574,7 @@ msgstr "Kapat"
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_move_line
 msgid "Journal Items"
-msgstr "Günlük Maddeleri"
+msgstr "Yevmiye Kalemleri"
 
 #. module: account_asset
 #: view:asset.modify:0
@@ -586,7 +586,7 @@ msgstr "Değiştirilecek Demirbaş Süreleri"
 #: view:asset.asset.report:0
 #: field:asset.asset.report,purchase_date:0
 msgid "Purchase Date"
-msgstr "Satın alma Tarihi"
+msgstr "Satınalma Tarihi"
 
 #. module: account_asset
 #: selection:account.asset.asset,method:0
@@ -647,7 +647,7 @@ msgstr "Para Birimi"
 #. module: account_asset
 #: field:account.asset.category,journal_id:0
 msgid "Journal"
-msgstr "Günlük"
+msgstr "Yevmiye"
 
 #. module: account_asset
 #: field:account.asset.history,name:0
diff --git a/addons/account_payment/i18n/tr.po b/addons/account_payment/i18n/tr.po
index 5b7fd358824..e4861f1c081 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 \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-06-09 14:25+0000\n"
-"Last-Translator: Ayhan KIZILTAN \n"
+"PO-Revision-Date: 2013-11-30 12:58+0000\n"
+"Last-Translator: Ediz Duman \n"
 "Language-Team: Turkish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:59+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-01 05:45+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -41,7 +41,7 @@ msgstr ""
 #. module: account_payment
 #: field:payment.line,currency:0
 msgid "Partner Currency"
-msgstr "Paydaş Para Birimi"
+msgstr "İş Ortağı Para Birimi"
 
 #. module: account_payment
 #: view:payment.order:0
@@ -324,7 +324,7 @@ msgstr "İletişim Türü"
 #: field:payment.mode,partner_id:0
 #: report:payment.order:0
 msgid "Partner"
-msgstr "Paydaş"
+msgstr "İş Ortağı"
 
 #. module: account_payment
 #: field:payment.line,bank_statement_line_id:0
@@ -354,7 +354,7 @@ msgstr "Evet"
 #. module: account_payment
 #: help:payment.line,info_owner:0
 msgid "Address of the Main Partner"
-msgstr "Ana Paydaş Adresi"
+msgstr "Ana  İş Ortağı Adresi"
 
 #. module: account_payment
 #: help:payment.line,date:0
@@ -374,7 +374,7 @@ msgstr "Hesap Ödeme Doldurma Cetveli"
 #: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "There is no partner defined on the entry line."
-msgstr "Giriş kaydında tanımlanmamış paydaş yoktur."
+msgstr "Giriş kaydında tanımlanmamış iş ortağı yoktur."
 
 #. module: account_payment
 #: help:payment.mode,name:0
@@ -394,7 +394,7 @@ msgstr "Ödeme Tipi"
 #. module: account_payment
 #: help:payment.line,amount_currency:0
 msgid "Payment amount in the partner currency"
-msgstr "Paydaş para biriminde ödeme tutarı"
+msgstr "İş Ortağı para biriminde ödeme tutarı"
 
 #. module: account_payment
 #: view:payment.order:0
@@ -406,7 +406,7 @@ msgstr "Taslak"
 #: view:payment.order:0
 #: field:payment.order,state:0
 msgid "Status"
-msgstr "Durum"
+msgstr "Durumu"
 
 #. module: account_payment
 #: help:payment.line,communication2:0
@@ -469,7 +469,7 @@ msgstr "Toplam:"
 #. module: account_payment
 #: field:payment.order,date_done:0
 msgid "Execution Date"
-msgstr "Çalıtırılma Tarihi"
+msgstr "Uygulama Tarihi"
 
 #. module: account_payment
 #: view:account.payment.populate.statement:0
@@ -526,7 +526,7 @@ msgstr "Genel Bilgiler"
 #: view:payment.order:0
 #: selection:payment.order,state:0
 msgid "Done"
-msgstr "Bitti"
+msgstr "Biten"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_invoice
@@ -576,7 +576,7 @@ msgstr "Ödeme Kalemlerinde Ara"
 #. module: account_payment
 #: field:payment.line,amount_currency:0
 msgid "Amount in Partner Currency"
-msgstr "Paydaş Para Biriminde Tutar"
+msgstr "İş Ortağı Para Biriminde Tutar"
 
 #. module: account_payment
 #: field:payment.line,communication2:0
diff --git a/addons/account_report_company/i18n/de.po b/addons/account_report_company/i18n/de.po
index 13045fac664..39fde177975 100644
--- a/addons/account_report_company/i18n/de.po
+++ b/addons/account_report_company/i18n/de.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-10-08 18:27+0000\n"
-"Last-Translator: Matthias Fax \n"
+"PO-Revision-Date: 2013-12-02 14:58+0000\n"
+"Last-Translator: Rudolf Schnapka \n"
 "Language-Team: German \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:38+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-03 06:16+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
 
 #. module: account_report_company
 #: field:res.partner,display_name:0
@@ -26,7 +26,7 @@ msgstr "Name"
 #: field:account.invoice,commercial_partner_id:0
 #: help:account.invoice.report,commercial_partner_id:0
 msgid "Commercial Entity"
-msgstr ""
+msgstr "Gewerbliche Einheit"
 
 #. module: account_report_company
 #: field:account.invoice.report,commercial_partner_id:0
@@ -53,10 +53,12 @@ msgstr "Statistik Rechnungen"
 #. module: account_report_company
 #: view:res.partner:0
 msgid "True"
-msgstr ""
+msgstr "Wahr"
 
 #. module: account_report_company
 #: help:account.invoice,commercial_partner_id:0
 msgid ""
 "The commercial entity that will be used on Journal Entries for this invoice"
 msgstr ""
+"Diese gewerbliche Einheit, die im Rechnungsjournal für diese Rechnung "
+"verwendet wird"
diff --git a/addons/account_report_company/i18n/ro.po b/addons/account_report_company/i18n/ro.po
new file mode 100644
index 00000000000..2627a087383
--- /dev/null
+++ b/addons/account_report_company/i18n/ro.po
@@ -0,0 +1,64 @@
+# Romanian 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 , 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-11-30 16:55+0000\n"
+"Last-Translator: Dorin \n"
+"Language-Team: Romanian \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-12-01 05:45+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
+
+#. module: account_report_company
+#: field:res.partner,display_name:0
+msgid "Name"
+msgstr "Nume"
+
+#. module: account_report_company
+#: field:account.invoice,commercial_partner_id:0
+#: help:account.invoice.report,commercial_partner_id:0
+msgid "Commercial Entity"
+msgstr "Entitate comercială"
+
+#. module: account_report_company
+#: field:account.invoice.report,commercial_partner_id:0
+msgid "Partner Company"
+msgstr "Companie partener"
+
+#. module: account_report_company
+#: model:ir.model,name:account_report_company.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_report_company
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: model:ir.model,name:account_report_company.model_res_partner
+msgid "Partner"
+msgstr "Partener"
+
+#. module: account_report_company
+#: model:ir.model,name:account_report_company.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr "Statistici Facturi"
+
+#. module: account_report_company
+#: view:res.partner:0
+msgid "True"
+msgstr "Adevărat"
+
+#. module: account_report_company
+#: help:account.invoice,commercial_partner_id:0
+msgid ""
+"The commercial entity that will be used on Journal Entries for this invoice"
+msgstr ""
+"Entitatea comercială este folosită în intrările din jurnal pentru această "
+"factură"
diff --git a/addons/account_voucher/i18n/fi.po b/addons/account_voucher/i18n/fi.po
new file mode 100644
index 00000000000..815a9bdaf1c
--- /dev/null
+++ b/addons/account_voucher/i18n/fi.po
@@ -0,0 +1,1318 @@
+# Finnish 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 , 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-12-01 22:18+0000\n"
+"Last-Translator: Harri Luuppala \n"
+"Language-Team: Finnish \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-12-02 05:51+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
+
+#. module: account_voucher
+#: field:account.bank.statement.line,voucher_id:0
+msgid "Reconciliation"
+msgstr "Täsmäytys"
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_config_settings
+msgid "account.config.settings"
+msgstr "account.config.settings"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:417
+#, python-format
+msgid "Write-Off"
+msgstr "Alaskirjaus"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Payment Ref"
+msgstr "Maksuviite"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Total Amount"
+msgstr "Kokonaisarvo"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Customer Journal Entries"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: view:sale.receipt.report:0
+msgid "Group By..."
+msgstr "Ryhmittely..."
+
+#. module: account_voucher
+#: help:account.voucher,writeoff_amount:0
+msgid ""
+"Computed as the difference between the amount stated in the voucher and the "
+"sum of allocation on the voucher lines."
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "(Update)"
+msgstr "(Päivitys)"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
+msgid "Bill Payment"
+msgstr ""
+
+#. module: account_voucher
+#: 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 "Tuo kirjaukset"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Voucher Entry"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "March"
+msgstr "Maaliskuu"
+
+#. module: account_voucher
+#: field:account.voucher,message_unread:0
+msgid "Unread Messages"
+msgstr "Lukemattomia viestejä"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Pay Bill"
+msgstr "Maksa lasku"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Are you sure you want to cancel this receipt?"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Set to Draft"
+msgstr "Aseta ehdotukseksi"
+
+#. module: account_voucher
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
+msgstr "Tapahtuman referenssinumero"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,user_id:0
+msgid "Salesperson"
+msgstr "Myyjä"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Voucher Statistics"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1641
+#, python-format
+msgid ""
+"You can not change the journal as you already reconciled some statement "
+"lines!"
+msgstr ""
+
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr "Tila muutettu"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Validate"
+msgstr "Vahvista"
+
+#. module: account_voucher
+#: 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 "Ostot"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
+msgid ""
+"
\n"
+"                Click to register a purchase receipt. \n"
+"              
\n"
+"                When the purchase receipt is confirmed, you can record the\n"
+"                supplier payment related to this purchase receipt.\n"
+"              
\n"
+"            "
+msgstr ""
+"
\n"
+"                Klikkaa rekisteröidäksesi ostokuitin.\n"
+"              
\n"
+"                Kun ostokuitti on vahvistettu, voit kirjata toimittajalle\n"
+"                tähän ostokuittiin liittyvän maksun.\n"
+"              
\n"
+"            "
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Search Vouchers"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Counterpart Account"
+msgstr "Vastatili"
+
+#. module: account_voucher
+#: field:account.voucher,account_id:0
+#: field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
+msgid "Account"
+msgstr "Tili"
+
+#. module: account_voucher
+#: field:account.voucher,line_dr_ids:0
+msgid "Debits"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.statement.from.invoice.lines:0
+msgid "Ok"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher.line,reconcile:0
+msgid "Full Reconcile"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,date_due:0
+#: field:account.voucher.line,date_due:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,date_due:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,narration:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. 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 "Ostokuitit"
+
+#. module: account_voucher
+#: field:account.voucher.line,move_line_id:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Payment Options"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Other Information"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.voucher,state:0
+#: selection:sale.receipt.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1249
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
+msgid ""
+"
\n"
+"                Click to create a sale receipt.\n"
+"              
\n"
+"                When the sale receipt is confirmed, you can record the "
+"customer\n"
+"                payment related to this sales receipt.\n"
+"              
\n"
+"            "
+msgstr ""
+"
\n"
+"                Klikkaa luodaksesi myyntikuitin.\n"
+"              
\n"
+"                Kun myyntikuitti on vahvistettu, voit kirjata asiakkaan\n"
+"                tähän kuittin littyvän suorituksen.\n"
+"              
\n"
+"            "
+
+#. module: account_voucher
+#: help:account.voucher,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: field:account.voucher,tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:971
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,comment:0
+msgid "Counterpart Comment"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher.line,account_analytic_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,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: account_voucher
+#: view:account.voucher:0
+msgid "Total Allocation"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Payment Information"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "(update)"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.bank.statement:0
+msgid "Import Invoices"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
+#, python-format
+msgid "Wrong voucher line"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
+msgid "Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1110
+#, python-format
+msgid ""
+"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."
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Lines"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: field:account.voucher,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: code:addons/account_voucher/account_voucher.py:231
+#, python-format
+msgid "Supplier"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Supplier Voucher"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.voucher.line,type:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1641
+#, python-format
+msgid "Unable to change journal !"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,nbr:0
+msgid "# of Voucher Lines"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Pro-forma Vouchers"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
+msgid ""
+"
\n"
+"                Click to create a new supplier payment.\n"
+"              
\n"
+"                OpenERP helps you easily track payments you make and the "
+"remaining balances you need to pay your suppliers.\n"
+"              
\n"
+"            "
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Supplier Journal Entries"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
+msgid "Vouchers Entries"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,name:0
+msgid "Memo"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Are you sure to unreconcile and cancel this record ?"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,is_multi_currency:0
+msgid "Multi Currency Voucher"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Bill Information"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,state:0
+msgid ""
+" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
+"Voucher.                         \n"
+"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have "
+"an voucher number.                         \n"
+"* The 'Posted' status is used when user create voucher,a voucher number is "
+"generated and voucher entries are created in account                         "
+"\n"
+"* The 'Cancelled' status is used when user cancel voucher."
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,writeoff_amount:0
+msgid "Difference Amount"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1249
+#, python-format
+msgid "No Account Base Code and Account Tax Code!"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,tax_amount:0
+msgid "Tax Amount"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Validated Vouchers"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
+msgid ""
+"
\n"
+"                Click to register a new payment. \n"
+"              
\n"
+"                Enter the customer and the payment method and then, either\n"
+"                create manually a payment record or OpenERP will propose to "
+"you\n"
+"                automatically the reconciliation of this payment with the "
+"open\n"
+"                invoices or sales receipts.\n"
+"              
\n"
+"            "
+msgstr ""
+"
\n"
+"                Klikkaa rekisteröidäksesi uuden maksusuorituksen.\n"
+"              
\n"
+"                Anna asikas ja maksumenetelmä ja sen jälkeen, joko luo \n"
+"                manauaalisesti maksutietue tai OpenERP ehdottaa sinulle \n"
+"                automaattisesti tämän maksun täsmäytystä avoimien laskujen \n"
+"                tai myyntikuittien kanssa.\n"
+"              
\n"
+"            "
+
+#. module: account_voucher
+#: field:account.config.settings,expense_currency_exchange_account_id:0
+#: field:res.company,expense_currency_exchange_account_id:0
+msgid "Loss Exchange Rate Account"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Paid Amount"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,payment_option:0
+msgid "Payment Difference"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: field:account.voucher,audit:0
+msgid "To Review"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
+#, python-format
+msgid "change"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1106
+#, python-format
+msgid ""
+"You should configure the 'Loss Exchange Rate Account' in the accounting "
+"settings, to manage automatically the booking of accounting entries related "
+"to differences between exchange rates."
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Expense Lines"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,is_multi_currency:0
+msgid ""
+"Fields with internal purpose only that depicts if the voucher is a multi "
+"currency one or not"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.invoice:0
+msgid "Register Payment"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.statement.from.invoice.lines,line_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Group by month of Invoice Date"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,currency_id:0
+#: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
+#: field:sale.receipt.report,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.statement.from.invoice.lines:0
+msgid "Payable and Receivables"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Voucher Payment"
+msgstr ""
+
+#. module: account_voucher
+#: field:sale.receipt.report,state:0
+msgid "Voucher Status"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,company_id:0
+#: field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,paid:0
+msgid "The Voucher has been totally paid."
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.voucher,payment_option:0
+msgid "Reconcile Payment Balance"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
+#, python-format
+msgid "Configuration Error !"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: view:sale.receipt.report:0
+msgid "Draft Vouchers"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Purchase Voucher"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: field:account.voucher,state:0
+#: view:sale.receipt.report:0
+msgid "Status"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.statement.from.invoice.lines:0
+#: view:account.voucher:0
+msgid "or"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Validate Payment"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,audit:0
+msgid ""
+"Check this box if you are unsure of that journal entry and if you want to "
+"note it as 'to be reviewed' by an accounting expert."
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1068
+#, python-format
+msgid "Please activate the sequence of selected journal !"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,payment_rate_currency_id:0
+msgid "Payment Rate Currency"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,paid:0
+msgid "Paid"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_voucher
+#: field:account.voucher,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,analytic_id:0
+msgid "Write-Off Analytic Account"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,date:0
+#: field:account.voucher.line,date_original:0
+#: field:sale.receipt.report,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,paid_amount_in_company_currency:0
+msgid "Paid Amount in Company Currency"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.bank.statement.line,amount_reconciled:0
+msgid "Amount reconciled"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Directly"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher.line,type:0
+msgid "Dr/Cr"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,pre_line:0
+msgid "Previous Payments ?"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
+#, python-format
+msgid "The invoice you are willing to pay is not valid anymore."
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "January"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1074
+#, python-format
+msgid "Please define a sequence on the journal."
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Group by Invoice Date"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Post"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Invoices and outstanding transactions"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Bill Date"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Unreconcile"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.model,name:account_voucher.model_account_voucher
+msgid "Accounting Voucher"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,number:0
+msgid "Number"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.voucher.line,type:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.bank.statement:0
+msgid "onchange_amount(amount)"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Information"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: field:account.voucher.line,voucher_id:0
+#: model:res.request.link,name:account_voucher.req_link_voucher
+msgid "Voucher"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Voucher Items"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.statement.from.invoice.lines:0
+#: view:account.voucher:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
+msgid "Open Invoicing Menu"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
+msgid "Pro-forma"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: field:account.voucher,move_ids:0
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:558
+#, python-format
+msgid "Please define default credit/debit accounts on the journal \"%s\"."
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
+msgid "Purchase"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.invoice:0
+#: view:account.voucher:0
+msgid "Pay"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Currency Options"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,payment_option:0
+msgid ""
+"This field helps you to choose what you want to do with the eventual "
+"difference between the paid amount and the sum of allocated amounts. You can "
+"either choose to keep open this difference on the partner's account, or "
+"reconcile it with the payment(s)"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
+msgid ""
+"
\n"
+"            From this report, you can have an overview of the amount "
+"invoiced\n"
+"            to your customer as well as payment delays. The tool search can\n"
+"            also be used to personalise your Invoices reports and so, match\n"
+"            this analysis to your needs.\n"
+"          
\n"
+"        "
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Posted Vouchers"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,payment_rate:0
+msgid "Exchange Rate"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Payment Method"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher.line,name:0
+msgid "Description"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: field:account.voucher,journal_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Internal Notes"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: field:account.voucher,line_cr_ids:0
+msgid "Credits"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Original Amount"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Purchase Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,payment_rate:0
+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 ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: field:account.voucher,pay_now:0
+#: selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0
+#: selection:sale.receipt.report,type:0
+msgid "Payment"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
+msgid "Posted"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Customer"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Supplier Invoices and Outstanding transactions"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,reference:0
+msgid "Ref #"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,year:0
+msgid "Year"
+msgstr ""
+
+#. module: account_voucher
+#: 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 ""
+
+#. module: account_voucher
+#: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
+msgid "Sale"
+msgstr ""
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,tax_id:0
+msgid "Only for tax excluded from price"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
+msgid "Entries by Statement from Invoices"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: field:account.voucher,amount:0
+msgid "Total"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,move_id:0
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_voucher
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line."
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:971
+#, python-format
+msgid "Cannot delete voucher(s) which are already opened or paid."
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,date:0
+msgid "Effective date for accounting entries"
+msgstr ""
+
+#. module: account_voucher
+#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
+msgid "Status Change"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.voucher,payment_option:0
+msgid "Keep Open"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,line_ids:0
+#: view:account.voucher.line:0
+#: model:ir.model,name:account_voucher.model_account_voucher_line
+msgid "Voucher Lines"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher.line,untax_amount:0
+msgid "Untax Amount"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_sale_receipt_report
+msgid "Sales Receipt Statistics"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher.line,amount_unreconciled:0
+msgid "Open Balance"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
+#, python-format
+msgid "Insufficient Configuration!"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,active:0
+msgid ""
+"By default, reconciliation vouchers made on draft bank statements are set as "
+"inactive, which allow to hide the customer/supplier payment while the bank "
+"statement isn't confirmed."
+msgstr ""
diff --git a/addons/account_voucher/i18n/ro.po b/addons/account_voucher/i18n/ro.po
index 4a0522cb3e7..cc6f0d112eb 100644
--- a/addons/account_voucher/i18n/ro.po
+++ b/addons/account_voucher/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-03-07 18:21+0000\n"
-"Last-Translator: ERPSystems.ro \n"
+"PO-Revision-Date: 2013-11-30 22:59+0000\n"
+"Last-Translator: Dorin \n"
 "Language-Team: Romanian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:00+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-01 05:45+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -36,12 +36,12 @@ msgstr "Pierdere"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Ref"
-msgstr "Ref plata"
+msgstr "Ref plată"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Total Amount"
-msgstr "Suma totala"
+msgstr "Suma totală"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -52,7 +52,7 @@ msgstr "Deschide Inregistrarile Clientului in Registru"
 #: view:account.voucher:0
 #: view:sale.receipt.report:0
 msgid "Group By..."
-msgstr "Grupeaza dupa..."
+msgstr "Grupare dupa..."
 
 #. module: account_voucher
 #: help:account.voucher,writeoff_amount:0
diff --git a/addons/analytic/i18n/tr.po b/addons/analytic/i18n/tr.po
index 4945233fac0..2b51108e31f 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 \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-04-13 17:44+0000\n"
-"Last-Translator: Ayhan KIZILTAN \n"
+"PO-Revision-Date: 2013-11-30 13:05+0000\n"
+"Last-Translator: Ediz Duman \n"
 "Language-Team: Turkish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:00+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-01 05:45+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -299,7 +299,7 @@ msgstr "Önödemeli Hizmet Birimleri"
 #. module: analytic
 #: field:account.analytic.account,credit:0
 msgid "Credit"
-msgstr "Kredi"
+msgstr "Alacak"
 
 #. module: analytic
 #: model:mail.message.subtype,name:analytic.mt_account_opened
@@ -361,7 +361,7 @@ msgstr "Miktar"
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
-msgstr "İlgi"
+msgstr "Referans"
 
 #. module: analytic
 #: code:addons/analytic/analytic.py:160
diff --git a/addons/crm/i18n/fi.po b/addons/crm/i18n/fi.po
index 3fb38212ae3..95435a574ab 100644
--- a/addons/crm/i18n/fi.po
+++ b/addons/crm/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-11-29 04:46+0000\n"
+"PO-Revision-Date: 2013-12-02 22:04+0000\n"
 "Last-Translator: Harri Luuppala \n"
 "Language-Team: Finnish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-29 05:29+0000\n"
-"X-Generator: Launchpad (build 16847)\n"
+"X-Launchpad-Export-Date: 2013-12-03 06:15+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2499,6 +2499,22 @@ msgid ""
 "          
\n"
 "        "
 msgstr ""
+"
\n"
+"            Klikkaa luodaksesi tunnistettuja liidejä.\n"
+"          
\n"
+"            Käytä liidejä, jos tarvitset valintavaiheen ennen mahdollisuuden "
+"\n"
+"            tai asiakkaan luontia. Liidi voi perustua saamaasi "
+"käyntikorttiin,\n"
+"            verkkosivullesi täytettyyn yhteystietolomakkeeseen tai "
+"tuotuihin\n"
+"            tunniettuihin prospekteihin jne. \n"
+"          
\n"
+"            Tunnistetut liidit voi konvertoida myyntimahdollisuuksiksi "
+"ja/tai\n"
+"            uusiksi asikkaiksi osoitekirjaan.\n"
+"          
\n"
+"        "
 
 #. module: crm
 #: field:sale.config.settings,fetchmail_lead:0
@@ -2569,6 +2585,19 @@ msgid ""
 "          
\n"
 "        "
 msgstr ""
+"
\n"
+"            Klikkaa kirjataksesi lokiin yhteenvedon puhelusta.\n"
+"          
\n"
+"            OpenERP sallii sinun kirjata saapuvat puhelut lennosta "
+"seurataksesi\n"
+"            kommunikointihistoriaa asiakkaaseen tai informoidaksesi toista\n"
+"            tiimin jäsentä.\n"
+"          
\n"
+"            Seurataksesi puhelua, voi käynnistää pyynnön käydä toisen "
+"puhelun,\n"
+"            toisen tapaamisen tai mahdollisuuden.\n"
+"          
\n"
+"        "
 
 #. module: crm
 #: model:process.node,note:crm.process_node_leads0
diff --git a/addons/delivery/i18n/fi.po b/addons/delivery/i18n/fi.po
index 4ffeb984915..ffed54868f6 100644
--- a/addons/delivery/i18n/fi.po
+++ b/addons/delivery/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-11-22 21:16+0000\n"
+"PO-Revision-Date: 2013-12-02 18:38+0000\n"
 "Last-Translator: Harri Luuppala \n"
 "Language-Team: Finnish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-23 06:26+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-03 06:15+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -615,7 +615,7 @@ msgstr "Tulosta toimitustilaus"
 #: view:delivery.grid:0
 #: field:delivery.grid,state_ids:0
 msgid "States"
-msgstr "Tilat"
+msgstr "Valtiot"
 
 #. module: delivery
 #: help:stock.move,weight_uom_id:0
diff --git a/addons/mail/i18n/fi.po b/addons/mail/i18n/fi.po
index 70542796f4a..8a018f21e30 100644
--- a/addons/mail/i18n/fi.po
+++ b/addons/mail/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-11-25 13:20+0000\n"
+"PO-Revision-Date: 2013-12-01 21:33+0000\n"
 "Last-Translator: Harri Luuppala \n"
 "Language-Team: Finnish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-26 06:07+0000\n"
-"X-Generator: Launchpad (build 16840)\n"
+"X-Launchpad-Export-Date: 2013-12-02 05:51+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
 
 #. module: mail
 #: view:mail.followers:0
@@ -755,6 +755,12 @@ msgid ""
 "                
\n"
 "            "
 msgstr ""
+"
\n"
+"                    Ei yksityistä viestiä.\n"
+"                
\n"
+"                    Tämä luettelo sisältää sinulle lähetetyt viestit.\n"
+"                
\n"
+"            "
 
 #. module: mail
 #: model:mail.group,name:mail.group_rd
@@ -907,6 +913,16 @@ msgid ""
 "                
\n"
 "            "
 msgstr ""
+"
\n"
+"                    Hyvää työtä! Saapuvien postilaatikkosi on tyhjä.\n"
+"                
\n"
+"                    Sinun saapuvien postilaatikkosi sisältää sinulle "
+"lähetettyjä\n"
+"                    yksityisiä viestejä, sähköposteja tai informaatiota "
+"dokumenteista\n"
+"                    tai henkilöistä, joita seuraat.\n"
+"                
\n"
+"            "
 
 #. module: mail
 #: field:mail.mail,notification:0
@@ -1090,6 +1106,16 @@ msgid ""
 "                
\n"
 "            "
 msgstr ""
+"
\n"
+"                    Viestejä ei löydy, eikä yhtään viestiä ole lähetetty "
+"vielä.\n"
+"                
\n"
+"                    Klikkaa ylä-oikealla olevaa ikonia muodostaaksesi "
+"viestin.\n"
+"                    Tämä viesti lähetetään sähköpostilla, jos kontakti on "
+"sisäinen.\n"
+"                
\n"
+"            "
 
 #. module: mail
 #: view:mail.mail:0
@@ -1792,6 +1818,16 @@ msgid ""
 "                
\n"
 "            "
 msgstr ""
+"
\n"
+"                    Ei tehtäviä.\n"
+"                
\n"
+"                    Kun käsittelet saapuvat viestit. voit merkitä haluamasi "
+"viestit\n"
+"                    merkinnällä tehtävä. Tästä valinnasta voit "
+"käsitellä\n"
+"                    kaikki tehtäväsi.\n"
+"                
\n"
+"            "
 
 #. module: mail
 #: selection:mail.mail,state:0
diff --git a/addons/mrp/i18n/ro.po b/addons/mrp/i18n/ro.po
index 6066cf6cec5..923afe4ed7e 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 \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-04-09 04:55+0000\n"
+"PO-Revision-Date: 2013-12-01 10:03+0000\n"
 "Last-Translator: Dorin \n"
 "Language-Team: Romanian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:21+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-02 05:52+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -142,7 +142,7 @@ msgstr "Produse Finite"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Manufacturing Orders which are currently in production."
-msgstr "Comenzi de fabricatie care sunt in productie in prezent."
+msgstr "Comenzi de fabricație care sunt în execuție în prezent."
 
 #. module: mrp
 #: help:mrp.bom,message_summary:0
@@ -219,7 +219,7 @@ msgstr "Permite planificarea detaliata a centrului de lucru"
 #: code:addons/mrp/mrp.py:633
 #, python-format
 msgid "Cannot cancel manufacturing order!"
-msgstr "Imposibil de revocat ordinul de fabricatie!"
+msgstr "Imposibil de revocat comanda de fabricație!"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_cycle_account_id:0
@@ -261,7 +261,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Dati clic pentru a crea o rutare (distribuire).\n"
 "              
\n"
 "                Rutarile va permit sa creati si sa gestionati operatiunile "
@@ -292,7 +292,7 @@ msgstr "Date Principale"
 #. module: mrp
 #: field:mrp.config.settings,module_mrp_byproduct:0
 msgid "Produce several products from one manufacturing order"
-msgstr "Produceti mai multe produse dintr-un singur ordin de fabricatie"
+msgstr "Produceți mai multe produse dintr-p singură comandă de fabricatie"
 
 #. module: mrp
 #: help:mrp.config.settings,group_mrp_properties:0
@@ -388,7 +388,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Dati clic pentru a crea o comanda de productie. \n"
 "              
\n"
 "                O comanda de productie, bazata pe o lista de materiale, va\n"
@@ -443,8 +443,8 @@ msgid ""
 "The system creates an order (production or purchased) depending on the sold "
 "quantity and the products parameters."
 msgstr ""
-"Sistemul creeaza o comanda (de productie sau achizitie), in functie de "
-"cantitatea vanduta si de parametrii produselor."
+"Sistemul creează o comandă (de fabricație sau achiziție), în funcție de "
+"cantitatea vânduta și de parametrii produselor."
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicemts0
@@ -528,7 +528,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Dati clic pentru a crea o noua proprietate.\n"
 "              
\n"
 "                Proprietatile din OpenERP sunt utilizate pentru a selecta "
@@ -558,7 +558,7 @@ msgstr "Data programata"
 #: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order %s created."
-msgstr "Comanda de Productie %s creata."
+msgstr "Comanda de fabricație %s creată."
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -666,7 +666,7 @@ msgstr "Structura LdM a Produsului"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Search Production"
-msgstr "Cauta Productia"
+msgstr "Caută producția"
 
 #. module: mrp
 #: help:mrp.routing.workcenter,sequence:0
@@ -811,7 +811,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Dati clic pentru a adauga o componenta unei liste de "
 "materiale.\n"
 "              
\n"
@@ -832,7 +832,7 @@ msgstr ""
 #. module: mrp
 #: view:mrp.production:0
 msgid "In Production"
-msgstr "In productie"
+msgstr "În producție"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_property
@@ -882,7 +882,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Dati clic pentru a adauga un centru de lucru.\n"
 "              
\n"
 "                Centrele de Lucru va permit sa creati si sa gestionati "
@@ -957,7 +957,7 @@ msgid ""
 "production orders."
 msgstr ""
 "Completati doar daca doriti inregistrari contabile analitice automate ale "
-"comenzilor de productie."
+"comenzilor de fabricație."
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1013,7 +1013,7 @@ msgstr ""
 #: field:mrp.production.workcenter.line,production_id:0
 #: field:procurement.order,production_id:0
 msgid "Manufacturing Order"
-msgstr "Comanda de Productie"
+msgstr "Comandă de fabricație"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
@@ -1040,7 +1040,7 @@ msgstr "Total Cicluri"
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "Ready to Produce"
-msgstr "Pregatit de productie"
+msgstr "Pregătit de producţie"
 
 #. module: mrp
 #: field:mrp.bom,message_is_follower:0
@@ -1072,7 +1072,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Dati clic pentru a incepe o noua comanda de productie. \n"
 "              
\n"
 "                O comanda de productie, bazata pe o lista de materiale, va\n"
@@ -1173,7 +1173,7 @@ msgstr "Gestionati rutarile si comenzile de lucru "
 #. module: mrp
 #: model:process.node,note:mrp.process_node_production0
 msgid "Manufacturing Plan."
-msgstr "Plan de fabricatie."
+msgstr "Plan de fabricație."
 
 #. module: mrp
 #: view:mrp.routing:0
@@ -1221,7 +1221,7 @@ msgstr "Nume LdM"
 #: model:ir.ui.menu,name:mrp.menu_mrp_production_action
 #: view:mrp.production:0
 msgid "Manufacturing Orders"
-msgstr "Comenzi de Fabricatie"
+msgstr "Comenzi de fabricație"
 
 #. module: mrp
 #: selection:mrp.production,state:0
@@ -1251,7 +1251,7 @@ msgstr "Nume"
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Production Order N° :"
-msgstr "Nr Comanda de Productie"
+msgstr "Nr comandă de fabricație"
 
 #. module: mrp
 #: field:mrp.product.produce,mode:0
@@ -1313,7 +1313,7 @@ msgstr "Deschide Meniul MRP"
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
-msgstr "Comenzi de Fabricatie in Asteptarea Produselor."
+msgstr "Comenzi de fabricație în așteptarea produselor."
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -1407,7 +1407,7 @@ msgstr "Note"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Manufacturing Orders which are ready to start production."
-msgstr "Comenzile de fabricatie care sunt pregatite sa inceapa productia."
+msgstr "Comenzile de fabricație care sunt pregătite să înceapă producția."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_bom
@@ -1508,7 +1508,7 @@ msgstr "%s (copie)"
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production_product_line
 msgid "Production Scheduled Product"
-msgstr "Produs programat pentru productie"
+msgstr "Produs programat pentru producție"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:204
@@ -1725,7 +1725,7 @@ msgstr "Responsabil"
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action2
 msgid "Manufacturing Orders To Start"
-msgstr "Comenzi de Productie pregatite sa inceapa"
+msgstr "Comenzi de fabricație pregatite să înceapă"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action
@@ -1762,7 +1762,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Dati clic pentru a crea un grup de proprietati.\n"
 "              
\n"
 "                Definiti grupuri specifice de proprietati care pot fi "
@@ -2030,7 +2030,7 @@ msgstr "Anulati Productia"
 #: model:process.node,name:mrp.process_node_production0
 #: model:process.node,name:mrp.process_node_productionorder0
 msgid "Production Order"
-msgstr "Comanda de Productie"
+msgstr "Comandă de fabricație"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
@@ -2130,7 +2130,7 @@ msgstr "Confirma"
 #. module: mrp
 #: field:mrp.bom,product_efficiency:0
 msgid "Manufacturing Efficiency"
-msgstr "Eficienta productiei"
+msgstr "Eficiența producției"
 
 #. module: mrp
 #: field:mrp.bom,message_follower_ids:0
@@ -2186,7 +2186,7 @@ msgstr "Data de inceput"
 #. module: mrp
 #: field:mrp.workcenter,time_stop:0
 msgid "Time after prod."
-msgstr "Timp dupa prod."
+msgstr "Timp după prod."
 
 #. module: mrp
 #: field:mrp.workcenter.load,time_unit:0
@@ -2223,7 +2223,7 @@ msgstr "Rotunjirea aplicata la cantitatea de produs."
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stock0
 msgid "Assignment from Production or Purchase Order."
-msgstr "Repartizarea din Comanda de Productie sau din Comanda de achizitie."
+msgstr "Repartizarea din Comanda de Fabricație sau din Comanda de Achiziție."
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
@@ -2243,7 +2243,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Dati clic pentru a crea o lista de materiale. \n"
 "              
\n"
 "                Listele de Materiale va permit sa definiti lista de materii\n"
@@ -2449,7 +2449,7 @@ msgstr ""
 #: view:mrp.production:0
 #: field:stock.move,production_id:0
 msgid "Production"
-msgstr "Productie"
+msgstr "Producție"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production_workcenter_line
@@ -2488,7 +2488,7 @@ msgstr "Descriere"
 #. module: mrp
 #: view:board.board:0
 msgid "Manufacturing board"
-msgstr "Panou fabricatie"
+msgstr "Panou fabricație"
 
 #. module: mrp
 #: code:addons/mrp/wizard/change_production_qty.py:68
@@ -2507,7 +2507,7 @@ msgstr "Modul de aprovizionare depinde de tipul de produs."
 #: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing
 #: model:ir.ui.menu,name:mrp.next_id_77
 msgid "Manufacturing"
-msgstr "Fabricatie"
+msgstr "Fabricație"
 
 #. module: mrp
 #: help:mrp.bom,type:0
@@ -2537,8 +2537,8 @@ msgid ""
 "a manufacturing\n"
 "                        order"
 msgstr ""
-"o comanda de\n"
-"                        productie"
+"o comandă de\n"
+"                        fabricație"
 
 #. module: mrp
 #: field:mrp.config.settings,group_mrp_properties:0
diff --git a/addons/mrp_repair/i18n/it.po b/addons/mrp_repair/i18n/it.po
index 4eb3c83b0bb..7dc02a2e1b6 100644
--- a/addons/mrp_repair/i18n/it.po
+++ b/addons/mrp_repair/i18n/it.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-11-30 21:22+0000\n"
+"Last-Translator: michele \n"
 "Language-Team: Italian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:22+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-01 05:45+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -37,6 +37,8 @@ msgstr "Ricrea Fattura"
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
 msgstr ""
+"E' necessario selezionare l'indirizzo di fatturazione del partner nel modulo "
+"di riparazione!"
 
 #. module: mrp_repair
 #: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair
@@ -53,7 +55,7 @@ msgstr "A Fatturare"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Unità di misura"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -68,7 +70,7 @@ msgstr "Raggruppa per l'indirizzo di fatturazione del cliente"
 #. module: mrp_repair
 #: field:mrp.repair,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Messaggi Non Letti"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:435
@@ -95,7 +97,7 @@ msgstr "Eccezione Fattura"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Serial Number"
-msgstr ""
+msgstr "Numero di Serie"
 
 #. module: mrp_repair
 #: field:mrp.repair,address_id:0
@@ -121,7 +123,7 @@ msgstr "Indirizzo fatturazione :"
 #. module: mrp_repair
 #: help:mrp.repair,partner_id:0
 msgid "Choose partner for whom the order will be invoiced and delivered."
-msgstr ""
+msgstr "Scegliere il partner al quale fatturare e spedire l'ordine."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -136,7 +138,7 @@ msgstr "Note"
 #. module: mrp_repair
 #: field:mrp.repair,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Messaggi"
 
 #. module: mrp_repair
 #: field:mrp.repair,amount_tax:0
@@ -151,7 +153,7 @@ msgstr "Imposte"
 #: code:addons/mrp_repair/mrp_repair.py:442
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Errore!"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -162,7 +164,7 @@ msgstr "Totale netto :"
 #: selection:mrp.repair,state:0
 #: selection:mrp.repair.line,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Annullato"
 
 #. module: mrp_repair
 #: help:mrp.repair,message_unread:0
@@ -194,6 +196,19 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
+"
\n"
+"                Cliccare per creare un ordine di riparazione.\n"
+"              
\n"
+"                In un ordine di riparazione, è possibile specificare i "
+"componenti rimossi,\n"
+"                aggiunti o sostituiti, e registrare il tempo dedicato alle "
+"varie operazioni.\n"
+"              
\n"
+"                L'ordine di riparazione usa la data di garanzia del serial "
+"number per \n"
+"                sapere se la riparazione deve essere fatturata al cliente.\n"
+"              
\n"
+"            "
 
 #. module: mrp_repair
 #: help:mrp.repair.line,state:0
@@ -210,12 +225,12 @@ msgstr ""
 #. module: mrp_repair
 #: field:mrp.repair,move_id:0
 msgid "Move"
-msgstr "Sposta"
+msgstr "Trasferimento"
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Tax"
-msgstr ""
+msgstr "Tassa"
 
 #. module: mrp_repair
 #: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree
@@ -264,7 +279,7 @@ msgstr "Partner"
 #: code:addons/mrp_repair/mrp_repair.py:385
 #, python-format
 msgid "No account defined for partner \"%s\"."
-msgstr ""
+msgstr "Nessun conto specificato per il partner \"%s\"."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -314,7 +329,7 @@ msgstr "Numero Lotto"
 #. module: mrp_repair
 #: field:mrp.repair,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Followers"
 
 #. module: mrp_repair
 #: field:mrp.repair,fees_lines:0
@@ -352,6 +367,8 @@ msgid ""
 "This operation will cancel the Repair process, but will not cancel it's "
 "Invoice. Do you want to continue?"
 msgstr ""
+"Questa operazione cancellerà il processo di riparazione, ma non cancellerà "
+"la relativa fattura. Proseguire?"
 
 #. module: mrp_repair
 #: field:mrp.repair,pricelist_id:0
@@ -405,7 +422,7 @@ msgstr "Riparato"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Add internal notes..."
-msgstr ""
+msgstr "Note interne..."
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
@@ -432,7 +449,7 @@ msgstr "Si"
 #: view:mrp.repair.cancel:0
 #: view:mrp.repair.make_invoice:0
 msgid "or"
-msgstr ""
+msgstr "oppure"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -446,7 +463,7 @@ msgstr "Fatturato"
 #: field:mrp.repair.fee,product_uom:0
 #: field:mrp.repair.line,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Unità di Misura Prodotto"
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
@@ -487,7 +504,7 @@ msgstr "In Riparazione"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Ready To Repair"
-msgstr ""
+msgstr "Pronto per la Riparazione"
 
 #. module: mrp_repair
 #: field:mrp.repair,amount_untaxed:0
@@ -501,16 +518,20 @@ msgid ""
 "invoice before or after the repair is done respectively. 'No invoice' means "
 "you don't want to generate invoice for this repair order."
 msgstr ""
+"Selezionando 'Prima della Riparazione' o 'Dopo della Riparazione' sarà "
+"possibile generare la fattura prima o dopo che la riparazione è stata "
+"eseguita. Selezionando 'No fattura' non sarà possibile generare la fattura "
+"per questo ordine di riparazione."
 
 #. module: mrp_repair
 #: field:mrp.repair,guarantee_limit:0
 msgid "Warranty Expiration"
-msgstr ""
+msgstr "Fine Garanzia"
 
 #. module: mrp_repair
 #: help:mrp.repair,pricelist_id:0
 msgid "Pricelist of the selected partner."
-msgstr ""
+msgstr "Listino del partner selezionato."
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -542,7 +563,7 @@ msgstr ""
 #. module: mrp_repair
 #: field:mrp.repair,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "E' un Follower"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -572,7 +593,7 @@ msgstr "Preventivo di Riparazione"
 #. module: mrp_repair
 #: field:mrp.repair,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Riepilogo"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -584,7 +605,7 @@ msgstr "Fine Riparazione"
 #: code:addons/mrp_repair/mrp_repair.py:442
 #, python-format
 msgid "No account defined for product \"%s\"."
-msgstr ""
+msgstr "Nessun conto specificato per il prodotto \"%s\"."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -602,7 +623,7 @@ msgstr "Quantità"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Product Information"
-msgstr ""
+msgstr "Informazioni prodotto"
 
 #. module: mrp_repair
 #: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice
@@ -647,7 +668,7 @@ msgstr "Annulla"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Add quotation notes..."
-msgstr ""
+msgstr "Note preventivo..."
 
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
@@ -671,6 +692,10 @@ msgid ""
 "repaired and create a picking with selected product. Note that you can "
 "select the locations in the Info tab, if you have the extended view."
 msgstr ""
+"Selezionare questo box se si desidera gestire la spedizione dopo la "
+"riparazione del prodotto, e creare un prelievo con il prodotto selezionato. "
+"E' possibile selezionare la destinazione nella tab Informazioni Aggiuntive, "
+"se si è abilitati alla view estesa."
 
 #. module: mrp_repair
 #: help:mrp.repair,guarantee_limit:0
@@ -744,7 +769,7 @@ msgstr "Vuoi veramente creare le(a) fatture(a)?"
 #: code:addons/mrp_repair/mrp_repair.py:349
 #, python-format
 msgid "Repair order is already invoiced."
-msgstr ""
+msgstr "L'ordine di riparazione è già fatturato."
 
 #. module: mrp_repair
 #: field:mrp.repair,picking_id:0
@@ -786,7 +811,7 @@ msgstr "Indirizzo Fatturazione"
 #. module: mrp_repair
 #: help:mrp.repair,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Storico messaggi e comunicazioni"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -807,7 +832,7 @@ msgstr "Cancella Riparazione"
 #. module: mrp_repair
 #: selection:mrp.repair,invoice_method:0
 msgid "No Invoice"
-msgstr "Fattura N°"
+msgstr "No fattura"
 
 #. module: mrp_repair
 #: field:mrp.repair,amount_total:0
diff --git a/addons/plugin/i18n/de.po b/addons/plugin/i18n/de.po
index 626be4bbcf7..4e9f5f94f4c 100644
--- a/addons/plugin/i18n/de.po
+++ b/addons/plugin/i18n/de.po
@@ -8,26 +8,26 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-12-02 15:03+0000\n"
+"Last-Translator: Rudolf Schnapka \n"
 "Language-Team: German \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:22+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-03 06:16+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
 
 #. module: plugin
 #: code:addons/plugin/plugin_handler.py:105
 #, python-format
 msgid "Use the Partner button to create a new partner"
-msgstr ""
+msgstr "Partner-Button verwenden, um neuen Partner anzulegen"
 
 #. module: plugin
 #: code:addons/plugin/plugin_handler.py:116
 #, python-format
 msgid "Mail successfully pushed"
-msgstr ""
+msgstr "Mail erfolgreich eingepflegt"
 
 #. module: plugin
 #: model:ir.model,name:plugin.model_plugin_handler
@@ -38,10 +38,10 @@ msgstr "plugin.handler"
 #: code:addons/plugin/plugin_handler.py:108
 #, python-format
 msgid "Mail successfully pushed, a new %s has been created."
-msgstr ""
+msgstr "Mail erfolgreich eingepflegt, eine neue %s wurde angelegt."
 
 #. module: plugin
 #: code:addons/plugin/plugin_handler.py:102
 #, python-format
 msgid "Email already pushed"
-msgstr ""
+msgstr "EMail bereits eingepflegt"
diff --git a/addons/point_of_sale/i18n/it.po b/addons/point_of_sale/i18n/it.po
index bd5b313ac54..4b9e65a4b11 100644
--- a/addons/point_of_sale/i18n/it.po
+++ b/addons/point_of_sale/i18n/it.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-11-30 22:10+0000\n"
+"Last-Translator: michele \n"
 "Language-Team: Italian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:23+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-01 05:45+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -191,7 +191,7 @@ msgstr "Riferimento"
 #: report:pos.lines:0
 #, python-format
 msgid "Tax"
-msgstr "Tassa"
+msgstr "Imposta"
 
 #. module: point_of_sale
 #: report:pos.user.product:0
@@ -294,7 +294,7 @@ msgstr "Finestra di debug"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:613
 #, python-format
 msgid "Change:"
-msgstr "Cambio:"
+msgstr "Resto:"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_2l_product_template
@@ -652,6 +652,8 @@ msgid ""
 "You can continue sales from the touchscreen interface by clicking on \"Start "
 "Selling\" or close the cash register session."
 msgstr ""
+"E' possibile continuare la sessione di vendita cliccando su \"Inizio "
+"Vendita\" oppure chiudere la sessione di vendita."
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -810,7 +812,7 @@ msgstr "Aggiungi prodotto"
 #. module: point_of_sale
 #: field:pos.config,name:0
 msgid "Point of Sale Name"
-msgstr ""
+msgstr "Nome del Punto Vendita"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,invoice_am:0
@@ -1093,7 +1095,7 @@ msgstr ""
 #: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
-msgstr ""
+msgstr "Rimanente:"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.legumes
@@ -1325,7 +1327,7 @@ msgstr "Le mie vendite"
 #. module: point_of_sale
 #: view:pos.config:0
 msgid "Set to Deprecated"
-msgstr ""
+msgstr "Imposta a Deprecato"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.limon_product_template
@@ -1448,7 +1450,7 @@ msgstr "Data apertura"
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_session
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_session_all
 msgid "All Sessions"
-msgstr ""
+msgstr "Tutte le sessioni"
 
 #. module: point_of_sale
 #. openerp-web
@@ -1483,7 +1485,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:point_of_sale.pos_category_action
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_category
 msgid "Product Categories"
-msgstr ""
+msgstr "Categorie Prodotto"
 
 #. module: point_of_sale
 #: help:pos.config,journal_id:0
@@ -1553,7 +1555,7 @@ msgstr ""
 #: code:addons/point_of_sale/static/src/xml/pos.xml:590
 #, python-format
 msgid "Tax:"
-msgstr ""
+msgstr "Imposta:"
 
 #. module: point_of_sale
 #: view:pos.session:0
@@ -1863,7 +1865,7 @@ msgstr "Punto Vendita"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:587
 #, python-format
 msgid "Subtotal:"
-msgstr ""
+msgstr "Subtotale:"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
@@ -2145,7 +2147,7 @@ msgstr ""
 #: report:pos.invoice:0
 #: field:pos.order,amount_tax:0
 msgid "Taxes"
-msgstr "Tasse"
+msgstr "Imposte"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
@@ -2229,7 +2231,7 @@ msgstr ""
 #: field:pos.config,journal_ids:0
 #: field:pos.session,journal_ids:0
 msgid "Available Payment Methods"
-msgstr ""
+msgstr "Metodi di Pagamento Disponibili"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,help:point_of_sale.product_normal_action
@@ -2353,7 +2355,7 @@ msgstr "Luglio"
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_config_pos
 #: view:pos.session:0
 msgid "Point of Sales"
-msgstr ""
+msgstr "Punti vendita"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -2659,7 +2661,7 @@ msgstr ""
 #: code:addons/point_of_sale/static/src/xml/pos.xml:141
 #, python-format
 msgid "Search Products"
-msgstr ""
+msgstr "Cerca Prodotti"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,invoice_id:0
@@ -2812,7 +2814,7 @@ msgstr "Margine vendite per utente"
 #: report:pos.invoice:0
 #, python-format
 msgid "Taxes:"
-msgstr "Tasse:"
+msgstr "Imposte:"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_max_33cl_product_template
@@ -2899,7 +2901,7 @@ msgstr ""
 #: code:addons/point_of_sale/static/src/xml/pos.xml:229
 #, python-format
 msgid "Paid:"
-msgstr ""
+msgstr "Pagato:"
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -3118,7 +3120,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.config:0
 msgid "Set to Inactive"
-msgstr ""
+msgstr "Imposta a Inattivo"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template
@@ -3428,7 +3430,7 @@ msgstr ""
 #: code:addons/point_of_sale/static/src/xml/pos.xml:515
 #, python-format
 msgid "discount"
-msgstr ""
+msgstr "sconto"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_1l_product_template
@@ -3749,7 +3751,7 @@ msgstr "Rimborso"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
-msgstr ""
+msgstr "Carrello vuoto"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/report/pos_invoice.py:46
@@ -3786,7 +3788,7 @@ msgstr "Somma Subtotali"
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Close Session"
-msgstr ""
+msgstr "Chiusura Sessione"
 
 #. module: point_of_sale
 #. openerp-web
@@ -3808,7 +3810,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.order.line,price_subtotal:0
 msgid "Subtotal w/o Tax"
-msgstr "Subtotale senza tasse"
+msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
@@ -3965,7 +3967,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Click to continue the session."
-msgstr ""
+msgstr "Cliccare per continuare la sessione."
 
 #. module: point_of_sale
 #: view:pos.config:0
@@ -3980,7 +3982,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Start Selling"
-msgstr ""
+msgstr "Inizio Vendita"
 
 #. module: point_of_sale
 #: selection:report.pos.order,month:0
@@ -4003,7 +4005,7 @@ msgstr "Rimborso Fornitore"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:593
 #, python-format
 msgid "Discount:"
-msgstr ""
+msgstr "Sconto:"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month
@@ -4061,7 +4063,7 @@ msgstr "Vendite utente di oggi"
 #: code:addons/point_of_sale/static/src/js/screens.js:818
 #, python-format
 msgid "Next Order"
-msgstr ""
+msgstr "Nuova Vendita"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:98
diff --git a/addons/portal/i18n/fi.po b/addons/portal/i18n/fi.po
index 6f05c9ea859..dcddb61a7dd 100644
--- a/addons/portal/i18n/fi.po
+++ b/addons/portal/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-11-24 21:25+0000\n"
+"PO-Revision-Date: 2013-12-01 21:06+0000\n"
 "Last-Translator: Harri Luuppala \n"
 "Language-Team: Finnish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-25 06:00+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-02 05:52+0000\n"
+"X-Generator: Launchpad (build 16856)\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 "Yhtiön työpaikat"
 
 #. module: portal
 #: model:ir.ui.menu,name:portal.portal_orders
@@ -102,7 +102,7 @@ msgstr "Ole hyvä ja valitse ainakin yksi ryhmä jonka kanssa jaetaan"
 #: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal
 #: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds
 msgid "Archives"
-msgstr ""
+msgstr "Arkistot"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -151,7 +151,7 @@ msgstr ""
 #: 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 "Tehtävät"
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:194
@@ -286,7 +286,7 @@ msgstr ""
 #: model:ir.actions.client,name:portal.action_mail_inbox_feeds_portal
 #: model:ir.ui.menu,name:portal.portal_inbox
 msgid "Inbox"
-msgstr ""
+msgstr "Saapuneet"
 
 #. module: portal
 #: view:share.wizard:0
@@ -392,7 +392,7 @@ msgstr ""
 #. module: portal
 #: model:mail.group,name:portal.company_news_feed
 msgid "Company News"
-msgstr ""
+msgstr "Yritysuutiset"
 
 #. module: portal
 #: code:addons/portal/acquirer.py:76
diff --git a/addons/portal_anonymous/i18n/fi.po b/addons/portal_anonymous/i18n/fi.po
new file mode 100644
index 00000000000..eca2df3b916
--- /dev/null
+++ b/addons/portal_anonymous/i18n/fi.po
@@ -0,0 +1,25 @@
+# Finnish 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 , 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-12-01 22:23+0000\n"
+"Last-Translator: Harri Luuppala \n"
+"Language-Team: Finnish \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-12-02 05:52+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
+
+#. module: portal_anonymous
+#. openerp-web
+#: code:addons/portal_anonymous/static/src/xml/portal_anonymous.xml:8
+#, python-format
+msgid "Login"
+msgstr "Kirjautuminen"
diff --git a/addons/portal_claim/i18n/fi.po b/addons/portal_claim/i18n/fi.po
new file mode 100644
index 00000000000..b07cee13e64
--- /dev/null
+++ b/addons/portal_claim/i18n/fi.po
@@ -0,0 +1,36 @@
+# Finnish 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 , 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-12-01 22:24+0000\n"
+"Last-Translator: Harri Luuppala \n"
+"Language-Team: Finnish \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-12-02 05:52+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
+
+#. module: portal_claim
+#: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0
+msgid ""
+"
\n"
+"                Click to register a new claim. \n"
+"              
\n"
+"                You can track your claims from this menu and the action we\n"
+"                will take.\n"
+"              
\n"
+"            "
+msgstr ""
+
+#. module: portal_claim
+#: model:ir.actions.act_window,name:portal_claim.crm_case_categ_claim0
+#: model:ir.ui.menu,name:portal_claim.portal_after_sales_claims
+msgid "Claims"
+msgstr "Reklamaatiot"
diff --git a/addons/portal_crm/i18n/fi.po b/addons/portal_crm/i18n/fi.po
new file mode 100644
index 00000000000..31dc49f4e1d
--- /dev/null
+++ b/addons/portal_crm/i18n/fi.po
@@ -0,0 +1,544 @@
+# Finnish 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 , 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-12-01 22:34+0000\n"
+"Last-Translator: Harri Luuppala \n"
+"Language-Team: Finnish \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-12-02 05:52+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,type:0
+msgid "Lead"
+msgstr "Liidi"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,title:0
+msgid "Title"
+msgstr "Titteli"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,probability:0
+msgid "Success Rate (%)"
+msgstr "Onnistumistodennäköisyys (%)"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Contact us"
+msgstr "Ota yhteyttä"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_action:0
+msgid "Next Action Date"
+msgstr "Seuraava toimenpidepäivä"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,fax:0
+msgid "Fax"
+msgstr "Faksi"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,zip:0
+msgid "Zip"
+msgstr "Postinumero"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_unread:0
+msgid "Unread Messages"
+msgstr "Lukemattomia viestejä"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,company_id:0
+msgid "Company"
+msgstr "Yritys"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,user_id:0
+msgid "Salesperson"
+msgstr "Myyjä"
+
+#. 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 "Korkein"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,mobile:0
+msgid "Mobile"
+msgstr "Matkapuhelin"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,description:0
+msgid "Notes"
+msgstr "Muistiinpanot"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_ids:0
+msgid "Messages"
+msgstr "Viestit"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,color:0
+msgid "Color Index"
+msgstr "Väri-indeksi"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_name:0
+msgid "Customer Name"
+msgstr "Asiakkaan nimi"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Cancelled"
+msgstr "Peruttu"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Jos valittu, uudet viestit vaativat huomiosi."
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,channel_id:0
+msgid "Communication channel (mail, direct, phone, ...)"
+msgstr "Kommunikointikanava (sähköposti, suora, puhelin,...)"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,type_id:0
+msgid "Campaign"
+msgstr "Kampanja"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,ref:0
+msgid "Reference"
+msgstr "Viite"
+
+#. 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 "Seuraava toimenpide"
+
+#. 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 ""
+"Sisältää viestien yhteenvedon (viestien määrän,...). Tämä yhteenveto on "
+"valmiiksi  html-muodossa, jotta se voidaan viedä kanban näkymään."
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_id:0
+msgid "Partner"
+msgstr "Kumppani"
+
+#. module: portal_crm
+#: model:ir.actions.act_window,name:portal_crm.action_contact_us
+msgid "Contact Us"
+msgstr "Ota yhteyttä"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,name:0
+msgid "Subject"
+msgstr "Aihe"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,opt_out:0
+msgid "Opt-Out"
+msgstr "Jätä pois"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,priority:0
+msgid "Priority"
+msgstr "Tärkeys"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,state_id:0
+msgid "State"
+msgstr "Valtio"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_follower_ids:0
+msgid "Followers"
+msgstr "Seuraajat"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,partner_id:0
+msgid "Linked partner (optional). Usually created when converting the lead."
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,payment_mode:0
+msgid "Payment Mode"
+msgstr "Maksutapa"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "New"
+msgstr "Uusi"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,type:0
+msgid "Type"
+msgstr "Tyyppi"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,email_from:0
+msgid "Email"
+msgstr "Sähköposti"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,channel_id:0
+msgid "Channel"
+msgstr "Kanava"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Lowest"
+msgstr "Alin"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,create_date:0
+msgid "Creation Date"
+msgstr "Luontipäivä"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Content..."
+msgstr "Sisältö..."
+
+#. 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 for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,type:0
+msgid "Type is used to separate Leads and Opportunities"
+msgstr "Tyyppiä käytetään erottamaan liidit ja mahdollisuudet toisistaan"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,categ_ids:0
+msgid "Categories"
+msgstr "Kategoriat"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,stage_id:0
+msgid "Stage"
+msgstr "Vaihe"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,user_login:0
+msgid "User Login"
+msgstr "Käyttäjätunnus"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,contact_name:0
+msgid "Contact Name"
+msgstr "Yhteystiedon nimi"
+
+#. module: portal_crm
+#: model:ir.ui.menu,name:portal_crm.portal_company_contact
+msgid "Contact"
+msgstr "Kontakti"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your name..."
+msgstr "Sinun nimesi..."
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_address_email:0
+msgid "Partner Contact Email"
+msgstr "Kumppanin yhteystieto, sähköposti"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,planned_revenue:0
+msgid "Expected Revenue"
+msgstr "Odotetut tulot"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,task_ids:0
+msgid "Tasks"
+msgstr "Tehtävät"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Contact form"
+msgstr "Yhteydenottolomake"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,company_currency:0
+msgid "Currency"
+msgstr "Valuutta"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,write_date:0
+msgid "Update Date"
+msgstr "Päivityksen ajankohta"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your email..."
+msgstr "Sinun söhköpostisi..."
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_deadline:0
+msgid "Expected Closing"
+msgstr "Odotettu päätös"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,ref2:0
+msgid "Reference 2"
+msgstr "Viittaus 2"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,user_email:0
+msgid "User Email"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_open:0
+msgid "Opened"
+msgstr "Avattu"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "In Progress"
+msgstr "Kesken"
+
+#. 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 ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,planned_cost:0
+msgid "Planned Costs"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_closed:0
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,state:0
+msgid "Status"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,email_cc:0
+msgid "Global CC"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,street2:0
+msgid "Street2"
+msgstr ""
+
+#. 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 ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,active:0
+msgid "Active"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,day_open:0
+msgid "Days to Open"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,day_close:0
+msgid "Days to Close"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,company_ids:0
+msgid "Companies"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Subject..."
+msgstr ""
+
+#. 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 ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_address_name:0
+msgid "Partner Contact Name"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your phone number..."
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Close"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,email_from:0
+msgid "Email address of the contact"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,city:0
+msgid "City"
+msgstr ""
+
+#. 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 ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,referred:0
+msgid "Referred By"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,type:0
+msgid "Opportunity"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Name"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,country_id:0
+msgid "Country"
+msgstr ""
+
+#. 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 ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. 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 ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "High"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,section_id:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,street:0
+msgid "Street"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_action_last:0
+msgid "Last Action"
+msgstr ""
+
+#. 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_hr_employees/i18n/de.po b/addons/portal_hr_employees/i18n/de.po
index 0d5454f0a03..bee48171879 100644
--- a/addons/portal_hr_employees/i18n/de.po
+++ b/addons/portal_hr_employees/i18n/de.po
@@ -8,20 +8,21 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-01-06 22:04+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
+"PO-Revision-Date: 2013-12-02 15:07+0000\n"
+"Last-Translator: Rudolf Schnapka \n"
 "Language-Team: German \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:25+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-03 06:16+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
 
 #. module: portal_hr_employees
 #: view:hr.employee:0
 msgid "Here you can write information about you to be shown in the portal..."
 msgstr ""
+"Hier können Sie Information zu sich selbst notieren, welche im Portal "
+"gezeigt wird..."
 
 #. module: portal_hr_employees
 #: view:hr.employee:0
@@ -47,7 +48,7 @@ msgstr "Unternehmen"
 #. module: portal_hr_employees
 #: view:hr.employee:0
 msgid "Mobile:"
-msgstr ""
+msgstr "Mobil:"
 
 #. module: portal_hr_employees
 #: selection:hr.employee,visibility:0
@@ -115,4 +116,4 @@ msgstr ""
 #. module: portal_hr_employees
 #: view:hr.employee:0
 msgid "Tel:"
-msgstr ""
+msgstr "Tel.:"
diff --git a/addons/procurement/i18n/tr.po b/addons/procurement/i18n/tr.po
index 48d9d1302eb..e9b270ba7c6 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 \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-09-28 06:15+0000\n"
-"Last-Translator: Ayhan KIZILTAN \n"
+"PO-Revision-Date: 2013-11-30 15:08+0000\n"
+"Last-Translator: Ediz Duman \n"
 "Language-Team: Turkish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:26+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-01 05:45+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -423,7 +423,7 @@ msgstr "Ölçü Birimi"
 #: selection:procurement.order,procure_method:0
 #: selection:product.template,procure_method:0
 msgid "Make to Stock"
-msgstr "Stoktan Al"
+msgstr "Stoktan Alma"
 
 #. module: procurement
 #: model:ir.actions.act_window,help:procurement.procurement_action
@@ -658,7 +658,7 @@ msgstr "Durumu"
 #. module: procurement
 #: selection:product.template,supply_method:0
 msgid "Buy"
-msgstr "Satınal"
+msgstr "Satın Alma"
 
 #. module: procurement
 #: view:product.product:0
@@ -989,7 +989,7 @@ msgstr "Sipariş Ver"
 #. module: procurement
 #: field:product.template,supply_method:0
 msgid "Supply Method"
-msgstr "Tedarik Yöntemi"
+msgstr "Besleme Yöntemi"
 
 #. module: procurement
 #: field:procurement.order,move_id:0
diff --git a/addons/product/i18n/am.po b/addons/product/i18n/am.po
new file mode 100644
index 00000000000..133747806e5
--- /dev/null
+++ b/addons/product/i18n/am.po
@@ -0,0 +1,2522 @@
+# Amharic 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 , 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-11-29 09:05+0000\n"
+"Last-Translator: biniyam \n"
+"Language-Team: Amharic \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-11-30 05:31+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
+
+#. module: product
+#: field:product.packaging,rows:0
+msgid "Number of Layers"
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.item,base:0
+msgid "Base price for computation."
+msgstr ""
+
+#. module: product
+#: help:product.product,seller_qty:0
+msgid "This is minimum quantity to purchase from Main Supplier."
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_34_product_template
+msgid "Webcam"
+msgstr "የዌብ ካሜራ"
+
+#. module: product
+#: field:product.product,incoming_qty:0
+msgid "Incoming"
+msgstr "የሚመጣው"
+
+#. module: product
+#: view:product.product:0
+msgid "Product Name"
+msgstr "የእቃው ስም"
+
+#. module: product
+#: view:product.template:0
+msgid "Second Unit of Measure"
+msgstr ""
+
+#. module: product
+#: help:res.partner,property_product_pricelist:0
+msgid ""
+"This pricelist will be used, instead of the default one, for sales to the "
+"current partner"
+msgstr ""
+
+#. module: product
+#: field:product.product,seller_qty:0
+msgid "Supplier Quantity"
+msgstr "ብዛት"
+
+#. module: product
+#: selection:product.template,mes_type:0
+msgid "Fixed"
+msgstr "ቛሚ"
+
+#. module: product
+#: model:product.template,name:product.product_product_10_product_template
+msgid "Mouse, Optical"
+msgstr ""
+
+#. module: product
+#: view:product.template:0
+msgid "Base Prices"
+msgstr "ዋጋ"
+
+#. module: product
+#: field:product.pricelist.item,name:0
+msgid "Rule Name"
+msgstr ""
+
+#. module: product
+#: help:product.template,list_price:0
+msgid ""
+"Base price to compute the customer price. Sometimes called the catalog price."
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_3_product_template
+msgid "PC Assemble SC234"
+msgstr ""
+
+#. module: product
+#: help:product.product,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: product
+#: code:addons/product/pricelist.py:179
+#: code:addons/product/product.py:208
+#, python-format
+msgid "Warning!"
+msgstr "ማስጠንቀቅያ!"
+
+#. module: product
+#: field:product.product,image_small:0
+msgid "Small-sized image"
+msgstr ""
+
+#. module: product
+#: code:addons/product/product.py:176
+#, python-format
+msgid ""
+"Conversion from Product UoM %s to Default UoM %s is not possible as they "
+"both belong to different Category!."
+msgstr ""
+
+#. module: product
+#: selection:product.template,cost_method:0
+msgid "Average Price"
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.item,name:0
+msgid "Explicit rule name for this pricelist line."
+msgstr ""
+
+#. module: product
+#: field:product.template,uos_coeff:0
+msgid "Unit of Measure -> UOS Coeff"
+msgstr ""
+
+#. module: product
+#: field:product.price_list,price_list:0
+msgid "PriceList"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_4_product_template
+msgid "PC Assemble SC349"
+msgstr ""
+
+#. module: product
+#: help:product.product,seller_delay:0
+msgid ""
+"This is the average delay in days between the purchase order confirmation "
+"and the reception of goods for this product and for the default supplier. It "
+"is used by the scheduler to order requests based on reordering delays."
+msgstr ""
+
+#. module: product
+#: model:product.pricelist.version,name:product.ver0
+msgid "Default Public Pricelist Version"
+msgstr ""
+
+#. module: product
+#: selection:product.template,cost_method:0
+msgid "Standard Price"
+msgstr ""
+
+#. module: product
+#: model:product.pricelist.type,name:product.pricelist_type_sale
+#: field:res.partner,property_product_pricelist:0
+msgid "Sale Pricelist"
+msgstr ""
+
+#. module: product
+#: view:product.template:0
+#: field:product.template,type:0
+msgid "Product Type"
+msgstr ""
+
+#. module: product
+#: code:addons/product/product.py:412
+#, python-format
+msgid "Products: "
+msgstr ""
+
+#. module: product
+#: constraint:decimal.precision:0
+msgid ""
+"Error! You cannot define the decimal precision of 'Account' as greater than "
+"the rounding factor of the company's main currency"
+msgstr ""
+
+#. module: product
+#: field:product.category,parent_id:0
+msgid "Parent Category"
+msgstr ""
+
+#. module: product
+#: model:product.template,description:product.product_product_33_product_template
+msgid "Headset for laptop PC with USB connector."
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_all
+msgid "All products"
+msgstr ""
+
+#. module: product
+#: model:process.node,note:product.process_node_supplier0
+msgid "Supplier name, price, product code, ..."
+msgstr ""
+
+#. module: product
+#: constraint:res.currency:0
+msgid ""
+"Error! You cannot define a rounding factor for the company's main currency "
+"that is smaller than the decimal precision of 'Account'."
+msgstr ""
+
+#. module: product
+#: help:product.product,outgoing_qty:0
+msgid ""
+"Quantity of products that are planned to leave.\n"
+"In a context with a single Stock Location, this includes goods leaving this "
+"Location, or any of its children.\n"
+"In a context with a single Warehouse, this includes goods leaving the Stock "
+"Location of this Warehouse, or any of its children.\n"
+"In a context with a single Shop, this includes goods leaving the Stock "
+"Location of the Warehouse of this Shop, or any of its children.\n"
+"Otherwise, this includes goods leaving any Stock Location with 'internal' "
+"type."
+msgstr ""
+
+#. module: product
+#: model:product.template,description_sale:product.product_product_42_product_template
+msgid ""
+"Office Editing Software with word processing, spreadsheets, presentations, "
+"graphics, and databases..."
+msgstr ""
+
+#. module: product
+#: field:product.product,seller_id:0
+msgid "Main Supplier"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_ul_form_action
+#: model:ir.model,name:product.model_product_packaging
+#: model:ir.ui.menu,name:product.menu_product_ul_form_action
+#: view:product.packaging:0
+#: view:product.product:0
+#: view:product.ul:0
+msgid "Packaging"
+msgstr ""
+
+#. module: product
+#: help:product.product,active:0
+msgid ""
+"If unchecked, it will allow you to hide the product without removing it."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+#: field:product.template,categ_id:0
+#: field:product.uom,category_id:0
+msgid "Category"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_25_product_template
+msgid "Laptop E5023"
+msgstr ""
+
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr ""
+
+#. module: product
+#: help:product.packaging,ul_qty:0
+msgid "The number of packages by layer"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_30_product_template
+msgid "Pen drive, SP-4"
+msgstr ""
+
+#. module: product
+#: field:product.packaging,qty:0
+msgid "Quantity by Package"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_29_product_template
+msgid "Pen drive, SP-2"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+#: field:product.template,state:0
+msgid "Status"
+msgstr ""
+
+#. module: product
+#: help:product.template,categ_id:0
+msgid "Select category for the current product"
+msgstr ""
+
+#. module: product
+#: field:product.product,outgoing_qty:0
+msgid "Outgoing"
+msgstr ""
+
+#. module: product
+#: model:product.price.type,name:product.list_price
+#: field:product.product,lst_price:0
+msgid "Public Price"
+msgstr ""
+
+#. module: product
+#: field:product.price_list,qty5:0
+msgid "Quantity-5"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_ul_form_action
+msgid ""
+"
\n"
+"                Click to add a new packaging type.\n"
+"              
\n"
+"                The packaging type define the dimensions as well as the "
+"number\n"
+"                of products per package. This will ensure salesperson sell "
+"the\n"
+"                right number of products according to the package selected.\n"
+"              
\n"
+"            "
+msgstr ""
+
+#. module: product
+#: field:product.template,product_manager:0
+msgid "Product Manager"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_7_product_template
+msgid "17” LCD Monitor"
+msgstr ""
+
+#. module: product
+#: field:product.supplierinfo,product_name:0
+msgid "Supplier Product Name"
+msgstr ""
+
+#. module: product
+#: view:product.pricelist:0
+msgid "Products Price Search"
+msgstr ""
+
+#. module: product
+#: view:product.template:0
+#: field:product.template,description_sale:0
+msgid "Sale Description"
+msgstr ""
+
+#. module: product
+#: help:product.packaging,length:0
+msgid "The length of the package"
+msgstr ""
+
+#. module: product
+#: field:product.product,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: product
+#: help:product.template,weight_net:0
+msgid "The net weight in Kg."
+msgstr ""
+
+#. module: product
+#: field:pricelist.partnerinfo,min_quantity:0
+#: field:product.supplierinfo,qty:0
+msgid "Quantity"
+msgstr ""
+
+#. module: product
+#: view:product.price_list:0
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.item,product_id:0
+msgid ""
+"Specify a product if this rule only applies to one product. Keep empty "
+"otherwise."
+msgstr ""
+
+#. module: product
+#: model:product.uom.categ,name:product.product_uom_categ_kgm
+msgid "Weight"
+msgstr ""
+
+#. module: product
+#: help:product.product,virtual_available:0
+msgid ""
+"Forecast quantity (computed as Quantity On Hand - Outgoing + Incoming)\n"
+"In a context with a single Stock Location, this includes goods stored in "
+"this location, or any of its children.\n"
+"In a context with a single Warehouse, this includes goods stored in the "
+"Stock Location of this Warehouse, or any of its children.\n"
+"In a context with a single Shop, this includes goods stored in the Stock "
+"Location of the Warehouse of this Shop, or any of its children.\n"
+"Otherwise, this includes goods stored in any Stock Location with 'internal' "
+"type."
+msgstr ""
+
+#. module: product
+#: field:product.packaging,height:0
+msgid "Height"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "Procurements"
+msgstr ""
+
+#. module: product
+#: model:res.groups,name:product.group_mrp_properties
+msgid "Manage Properties of Product"
+msgstr ""
+
+#. module: product
+#: help:product.uom,factor:0
+msgid ""
+"How much bigger or smaller this unit is compared to the reference Unit of "
+"Measure for this category:\n"
+"1 * (reference unit) = ratio * (this unit)"
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_pricelist_partnerinfo
+msgid "pricelist.partnerinfo"
+msgstr ""
+
+#. module: product
+#: field:product.price_list,qty2:0
+msgid "Quantity-2"
+msgstr ""
+
+#. module: product
+#: field:product.price_list,qty3:0
+msgid "Quantity-3"
+msgstr ""
+
+#. module: product
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
+msgstr ""
+
+#. module: product
+#: field:product.price_list,qty4:0
+msgid "Quantity-4"
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Sales & Purchases"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_44_product_template
+msgid "GrapWorks Software"
+msgstr ""
+
+#. module: product
+#: model:product.uom.categ,name:product.uom_categ_wtime
+msgid "Working Time"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_42_product_template
+msgid "Office Suite"
+msgstr ""
+
+#. module: product
+#: field:product.template,mes_type:0
+msgid "Measure Type"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_32_product_template
+msgid "Headset standard"
+msgstr ""
+
+#. module: product
+#: model:product.uom,name:product.product_uom_day
+msgid "Day(s)"
+msgstr ""
+
+#. module: product
+#: help:product.product,incoming_qty:0
+msgid ""
+"Quantity of products that are planned to arrive.\n"
+"In a context with a single Stock Location, this includes goods arriving to "
+"this Location, or any of its children.\n"
+"In a context with a single Warehouse, this includes goods arriving to the "
+"Stock Location of this Warehouse, or any of its children.\n"
+"In a context with a single Shop, this includes goods arriving to the Stock "
+"Location of the Warehouse of this Shop, or any of its children.\n"
+"Otherwise, this includes goods arriving to any Stock Location with "
+"'internal' type."
+msgstr ""
+
+#. module: product
+#: constraint:product.template:0
+msgid ""
+"Error: The default Unit of Measure and the purchase Unit of Measure must be "
+"in the same category."
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_product_uom_categ
+msgid "Product uom categ"
+msgstr ""
+
+#. module: product
+#: model:product.ul,name:product.product_ul_box
+msgid "Box 20x20x40"
+msgstr ""
+
+#. module: product
+#: field:product.template,warranty:0
+msgid "Warranty"
+msgstr ""
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Price Computation"
+msgstr ""
+
+#. module: product
+#: constraint:product.product:0
+msgid ""
+"You provided an invalid \"EAN13 Barcode\" reference. You may use the "
+"\"Internal Reference\" field instead."
+msgstr ""
+
+#. module: product
+#: model:res.groups,name:product.group_purchase_pricelist
+msgid "Purchase Pricelists"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_5_product_template
+msgid "PC Assemble + Custom (PC on Demand)"
+msgstr ""
+
+#. module: product
+#: model:product.template,description:product.product_product_27_product_template
+msgid "Custom Laptop based on customer's requirement."
+msgstr ""
+
+#. module: product
+#: help:product.packaging,width:0
+msgid "The width of the package"
+msgstr ""
+
+#. module: product
+#: code:addons/product/product.py:361
+#, python-format
+msgid "Unit of Measure categories Mismatch!"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_36_product_template
+msgid "Blank DVD-RW"
+msgstr ""
+
+#. module: product
+#: selection:product.category,type:0
+msgid "View"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_template_action_tree
+msgid "Product Templates"
+msgstr ""
+
+#. module: product
+#: field:product.category,parent_left:0
+msgid "Left Parent"
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.item,price_max_margin:0
+msgid "Specify the maximum amount of margin over the base price."
+msgstr ""
+
+#. module: product
+#: constraint:product.pricelist.item:0
+msgid ""
+"Error! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
+"Item!"
+msgstr ""
+
+#. module: product
+#: view:product.price_list:0
+msgid "or"
+msgstr ""
+
+#. module: product
+#: constraint:product.packaging:0
+msgid "Error: Invalid ean code"
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.item,min_quantity:0
+msgid "Min. Quantity"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_12_product_template
+msgid "Mouse, Wireless"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_22_product_template
+msgid "Processor Core i5 2.70 Ghz"
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_product_price_type
+msgid "Price Type"
+msgstr ""
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Max. Margin"
+msgstr ""
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Base Price"
+msgstr ""
+
+#. module: product
+#: help:product.supplierinfo,name:0
+msgid "Supplier of this product"
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.version,active:0
+msgid ""
+"When a version is duplicated it is set to non active, so that the dates do "
+"not overlaps with original version. You should change the dates and "
+"reactivate the pricelist"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_18_product_template
+msgid "HDD SH-2"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_17_product_template
+msgid "HDD SH-1"
+msgstr ""
+
+#. module: product
+#: field:product.supplierinfo,name:0
+#: field:product.template,seller_ids:0
+msgid "Supplier"
+msgstr ""
+
+#. module: product
+#: help:product.template,cost_method:0
+msgid ""
+"Standard Price: The cost price is manually updated at the end of a specific "
+"period (usually every year). \n"
+"Average Price: The cost price is recomputed at each incoming shipment."
+msgstr ""
+
+#. module: product
+#: field:product.product,qty_available:0
+msgid "Quantity On Hand"
+msgstr ""
+
+#. module: product
+#: field:product.price.type,name:0
+msgid "Price Name"
+msgstr ""
+
+#. module: product
+#: help:product.product,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: product
+#: field:product.product,ean13:0
+msgid "EAN13 Barcode"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,name:product.action_product_price_list
+#: model:ir.model,name:product.model_product_price_list
+#: view:product.price_list:0
+#: report:product.pricelist:0
+#: field:product.pricelist.version,pricelist_id:0
+msgid "Price List"
+msgstr ""
+
+#. module: product
+#: field:product.product,virtual_available:0
+msgid "Forecasted Quantity"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "Purchase"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_33_product_template
+msgid "Headset USB"
+msgstr ""
+
+#. module: product
+#: view:product.template:0
+msgid "Suppliers"
+msgstr ""
+
+#. module: product
+#: model:res.groups,name:product.group_sale_pricelist
+msgid "Sales Pricelists"
+msgstr ""
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "New Price ="
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_7
+msgid "Accessories"
+msgstr ""
+
+#. module: product
+#: model:process.transition,name:product.process_transition_supplierofproduct0
+msgid "Supplier of the product"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_28_product_template
+msgid "External Hard disk"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
+msgstr ""
+
+#. module: product
+#: field:product.category,child_id:0
+msgid "Child Categories"
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.version,date_end:0
+msgid "End Date"
+msgstr ""
+
+#. module: product
+#: model:product.uom,name:product.product_uom_litre
+msgid "Liter(s)"
+msgstr ""
+
+#. module: product
+#: view:product.price_list:0
+msgid "Print"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+#: field:product.ul,type:0
+#: field:product.uom,uom_type:0
+msgid "Type"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_pricelist_action2
+#: model:ir.actions.act_window,name:product.product_pricelist_action_for_purchase
+#: model:ir.ui.menu,name:product.menu_product_pricelist_action2
+#: model:ir.ui.menu,name:product.menu_product_pricelist_main
+msgid "Pricelists"
+msgstr ""
+
+#. module: product
+#: field:product.product,partner_ref:0
+msgid "Customer ref"
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.type,key:0
+msgid "Key"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.report.xml,name:product.report_product_pricelist
+#: model:ir.model,name:product.model_product_pricelist
+#: field:product.product,pricelist_id:0
+#: view:product.supplierinfo:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: product
+#: model:product.uom,name:product.product_uom_hour
+msgid "Hour(s)"
+msgstr ""
+
+#. module: product
+#: selection:product.template,state:0
+msgid "In Development"
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: product
+#: model:process.transition,note:product.process_transition_supplierofproduct0
+msgid ""
+"1 or several supplier(s) can be linked to a product. All information stands "
+"in the product form."
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.item,price_round:0
+msgid "Price Rounding"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_1_product_template
+msgid "On Site Monitoring"
+msgstr ""
+
+#. module: product
+#: view:product.template:0
+msgid "days"
+msgstr ""
+
+#. module: product
+#: model:process.node,name:product.process_node_supplier0
+#: view:product.supplierinfo:0
+msgid "Supplier Information"
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_res_currency
+#: field:product.price.type,currency_id:0
+#: report:product.pricelist:0
+#: field:product.pricelist,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_46_product_template
+msgid "Datacard"
+msgstr ""
+
+#. module: product
+#: help:product.template,uos_coeff:0
+msgid ""
+"Coefficient to convert default Unit of Measure to Unit of Sale\n"
+" uos = uom * coeff"
+msgstr ""
+
+#. 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 ""
+
+#. module: product
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_20_product_template
+msgid "Motherboard I9P57"
+msgstr ""
+
+#. module: product
+#: field:product.packaging,weight:0
+msgid "Total Package Weight"
+msgstr ""
+
+#. module: product
+#: help:product.packaging,code:0
+msgid "The code of the transport unit."
+msgstr ""
+
+#. module: product
+#: view:product.price.type:0
+msgid "Products Price Type"
+msgstr ""
+
+#. module: product
+#: field:product.product,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: product
+#: field:product.product,price_extra:0
+msgid "Variant Price Extra"
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_product_supplierinfo
+msgid "Information about a product supplier"
+msgstr ""
+
+#. module: product
+#: help:product.uom,factor_inv:0
+msgid ""
+"How many times this Unit of Measure is bigger than the reference Unit of "
+"Measure in this category:\n"
+"1 * (this unit) = ratio * (reference unit)"
+msgstr ""
+
+#. module: product
+#: view:product.template:0
+#: field:product.template,description_purchase:0
+msgid "Purchase Description"
+msgstr ""
+
+#. module: product
+#: constraint:product.pricelist.version:0
+msgid "You cannot have 2 pricelist versions that overlap!"
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.item,min_quantity:0
+msgid ""
+"Specify the minimum quantity that needs to be bought/sold for the rule to "
+"apply."
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.version,date_start:0
+msgid "First valid date for the version."
+msgstr ""
+
+#. module: product
+#: help:product.supplierinfo,delay:0
+msgid ""
+"Lead time in days between the confirmation of the purchase order and the "
+"reception of the products in your warehouse. Used by the scheduler for "
+"automatic computation of the purchase order planning."
+msgstr ""
+
+#. module: product
+#: model:product.template,description_sale:product.product_product_3_product_template
+msgid ""
+"17\" LCD Monitor\n"
+"Processor AMD 8-Core\n"
+"512MB RAM\n"
+"HDD SH-1"
+msgstr ""
+
+#. module: product
+#: selection:product.template,type:0
+msgid "Stockable Product"
+msgstr ""
+
+#. module: product
+#: field:product.packaging,code:0
+msgid "Code"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_27_product_template
+msgid "Laptop Customized"
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_product_ul
+msgid "Shipping Unit"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_35_product_template
+msgid "Blank CD"
+msgstr ""
+
+#. module: product
+#: field:pricelist.partnerinfo,suppinfo_id:0
+msgid "Partner Information"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_sell
+msgid ""
+"
\n"
+"                Click to define a new product.\n"
+"              
\n"
+"                You must define a product for everything you sell, whether "
+"it's\n"
+"                a physical product, a consumable or a service you offer to\n"
+"                customers.\n"
+"              
\n"
+"                The product form contains information to simplify the sale\n"
+"                process: price, notes in the quotation, accounting data,\n"
+"                procurement methods, etc.\n"
+"              
\n"
+"            "
+msgstr ""
+
+#. module: product
+#: view:product.price_list:0
+msgid "Cancel"
+msgstr ""
+
+#. module: product
+#: model:product.template,description:product.product_product_37_product_template
+msgid "All in one hi-speed printer with fax and scanner."
+msgstr ""
+
+#. module: product
+#: help:product.supplierinfo,min_qty:0
+msgid ""
+"The minimal quantity to purchase to this supplier, expressed in the supplier "
+"Product Unit of Measure if not empty, in the default unit of measure of the "
+"product otherwise."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Information"
+msgstr ""
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Products Listprices Items"
+msgstr ""
+
+#. module: product
+#: view:product.packaging:0
+msgid "Other Info"
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.version,items_id:0
+msgid "Price List Items"
+msgstr ""
+
+#. module: product
+#: field:pricelist.partnerinfo,price:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: product
+#: field:product.category,parent_right:0
+msgid "Right Parent"
+msgstr ""
+
+#. module: product
+#: field:product.product,price:0
+msgid "Price"
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.item,price_surcharge:0
+msgid "Price Surcharge"
+msgstr ""
+
+#. module: product
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_8_product_template
+msgid "USB Keyboard, QWERTY"
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_9
+msgid "Softwares"
+msgstr ""
+
+#. module: product
+#: field:product.product,packaging:0
+msgid "Logistical Units"
+msgstr ""
+
+#. module: product
+#: field:product.category,complete_name:0
+#: field:product.category,name:0
+#: field:product.pricelist.type,name:0
+#: field:product.pricelist.version,name:0
+#: field:product.template,name:0
+#: field:product.ul,name:0
+#: field:product.uom.categ,name:0
+msgid "Name"
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_4
+msgid "Computers"
+msgstr ""
+
+#. module: product
+#: help:product.product,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: product
+#: model:product.uom,name:product.product_uom_kgm
+msgid "kg"
+msgstr ""
+
+#. module: product
+#: selection:product.template,state:0
+msgid "Obsolete"
+msgstr ""
+
+#. module: product
+#: model:product.uom,name:product.product_uom_km
+msgid "km"
+msgstr ""
+
+#. module: product
+#: field:product.template,standard_price:0
+msgid "Cost"
+msgstr ""
+
+#. module: product
+#: help:product.category,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of product categories."
+msgstr ""
+
+#. module: product
+#: model:product.uom,name:product.product_uom_dozen
+msgid "Dozen(s)"
+msgstr ""
+
+#. module: product
+#: field:product.uom,factor:0
+#: field:product.uom,factor_inv:0
+msgid "Ratio"
+msgstr ""
+
+#. module: product
+#: field:product.packaging,width:0
+msgid "Width"
+msgstr ""
+
+#. module: product
+#: help:product.price.type,field:0
+msgid "Associated field in the product form."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+#: field:product.template,uom_id:0
+#: field:product.uom,name:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: product
+#: report:product.pricelist:0
+msgid "Printing Date"
+msgstr ""
+
+#. module: product
+#: field:product.template,uos_id:0
+msgid "Unit of Sale"
+msgstr ""
+
+#. module: product
+#: field:product.product,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. 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 ""
+
+#. module: product
+#: help:product.product,seller_id:0
+msgid "Main Supplier who has highest priority in Supplier List."
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_5
+#: view:product.product:0
+msgid "Services"
+msgstr ""
+
+#. module: product
+#: help:product.product,ean13:0
+msgid "International Article Number used for product identification."
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"
\n"
+"                Here is a list of all your products classified by category. "
+"You\n"
+"                can click a category to get the list of all products linked "
+"to\n"
+"                this category or to a child of this category.\n"
+"              
\n"
+"            "
+msgstr ""
+
+#. module: product
+#: code:addons/product/product.py:361
+#, python-format
+msgid ""
+"New Unit of Measure '%s' must belong to same Unit of Measure category '%s' "
+"as of old Unit of Measure '%s'. If you need to change the unit of measure, "
+"you may deactivate this product from the 'Procurements' tab and create a new "
+"one."
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_normal_action
+#: model:ir.actions.act_window,name:product.product_normal_action_puchased
+#: model:ir.actions.act_window,name:product.product_normal_action_sell
+#: model:ir.actions.act_window,name:product.product_normal_action_tree
+#: model:ir.ui.menu,name:product.menu_products
+#: model:ir.ui.menu,name:product.prod_config_main
+#: view:product.product:0
+msgid "Products"
+msgstr ""
+
+#. module: product
+#: model:product.template,description:product.product_product_32_product_template
+msgid ""
+"Hands free headset for laptop PC with in-line microphone and headphone plug."
+msgstr ""
+
+#. module: product
+#: help:product.packaging,rows:0
+msgid "The number of layers on a pallet or box"
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.item,price_min_margin:0
+msgid "Specify the minimum amount of margin over the base price."
+msgstr ""
+
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr ""
+
+#. module: product
+#: field:product.template,weight_net:0
+msgid "Net Weight"
+msgstr ""
+
+#. module: product
+#: view:product.packaging:0
+#: view:product.product:0
+msgid "Pallet Dimension"
+msgstr ""
+
+#. module: product
+#: help:product.product,image:0
+msgid ""
+"This field holds the image used as image for the product, limited to "
+"1024x1024px."
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Specify a product category if this rule only applies to products belonging "
+"to this category or its children categories. Keep empty otherwise."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "Inventory"
+msgstr ""
+
+#. module: product
+#: field:product.product,seller_info_id:0
+msgid "Supplier Info"
+msgstr ""
+
+#. module: product
+#: code:addons/product/product.py:732
+#, python-format
+msgid "%s (copy)"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_2_product_template
+msgid "On Site Assistance"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_39_product_template
+msgid "Toner Cartridge"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_uom_form_action
+#: model:ir.ui.menu,name:product.menu_product_uom_form_action
+#: model:ir.ui.menu,name:product.next_id_16
+#: view:product.uom:0
+msgid "Units of Measure"
+msgstr ""
+
+#. module: product
+#: field:product.supplierinfo,min_qty:0
+msgid "Minimal Quantity"
+msgstr ""
+
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
+#. module: product
+#: help:product.supplierinfo,product_code:0
+msgid ""
+"This supplier's product code will be used when printing a request for "
+"quotation. Keep empty to use the internal one."
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_43_product_template
+msgid "Zed+ Antivirus"
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.item,price_version_id:0
+msgid "Price List Version"
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.item,sequence:0
+msgid ""
+"Gives the order in which the pricelist items will be checked. The evaluation "
+"gives highest priority to lowest sequence and stops as soon as a matching "
+"item is found."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+#: selection:product.template,type:0
+msgid "Consumable"
+msgstr ""
+
+#. module: product
+#: help:product.price.type,currency_id:0
+msgid "The currency the field is expressed in."
+msgstr ""
+
+#. module: product
+#: help:product.template,weight:0
+msgid "The gross weight in Kg."
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_37_product_template
+msgid "Printer, All-in-one"
+msgstr ""
+
+#. module: product
+#: view:product.template:0
+msgid "Procurement"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_23_product_template
+msgid "Processor AMD 8-Core"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Weights"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "Description for Quotations"
+msgstr ""
+
+#. 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 ""
+
+#. module: product
+#: field:product.template,uom_po_id:0
+msgid "Purchase Unit of Measure"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "Group by..."
+msgstr ""
+
+#. module: product
+#: field:product.product,image_medium:0
+msgid "Medium-sized image"
+msgstr ""
+
+#. module: product
+#: selection:product.ul,type:0
+#: model:product.uom.categ,name:product.product_uom_categ_unit
+msgid "Unit"
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.version,date_start:0
+msgid "Start Date"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_38_product_template
+msgid "Ink Cartridge"
+msgstr ""
+
+#. module: product
+#: model:product.uom,name:product.product_uom_cm
+msgid "cm"
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_product_uom
+msgid "Product Unit of Measure"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action
+msgid ""
+"
\n"
+"                Click to add a pricelist version.\n"
+"              
\n"
+"                There can be more than one version of a pricelist, each of\n"
+"                these must be valid during a certain period of time. Some\n"
+"                examples of versions: Main Prices, 2010, 2011, Summer "
+"Sales,\n"
+"                etc.\n"
+"              
\n"
+"            "
+msgstr ""
+
+#. module: product
+#: help:product.template,uom_po_id:0
+msgid ""
+"Default Unit of Measure used for purchase orders. It must be in the same "
+"category than the default unit of measure."
+msgstr ""
+
+#. module: product
+#: view:product.pricelist:0
+msgid "Products Price"
+msgstr ""
+
+#. module: product
+#: model:product.template,description:product.product_product_26_product_template
+msgid ""
+"17\" Monitor\n"
+"6GB RAM\n"
+"Hi-Speed 234Q Processor\n"
+"QWERTY keyboard"
+msgstr ""
+
+#. module: product
+#: field:product.uom,rounding:0
+msgid "Rounding Precision"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "Consumable products"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_21_product_template
+msgid "Motherboard A20Z7"
+msgstr ""
+
+#. module: product
+#: model:product.template,description:product.product_product_1_product_template
+#: model:product.template,description_sale:product.product_product_1_product_template
+msgid "This type of service include basic monitoring of products."
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.version,date_end:0
+msgid "Last valid date for the version."
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_19_product_template
+msgid "HDD on Demand"
+msgstr ""
+
+#. module: product
+#: field:product.price.type,active:0
+#: field:product.pricelist,active:0
+#: field:product.pricelist.version,active:0
+#: field:product.product,active:0
+#: field:product.uom,active:0
+msgid "Active"
+msgstr ""
+
+#. module: product
+#: field:product.product,price_margin:0
+msgid "Variant Price Margin"
+msgstr ""
+
+#. module: product
+#: field:product.pricelist,name:0
+msgid "Pricelist Name"
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_1
+msgid "Saleable"
+msgstr ""
+
+#. module: product
+#: sql_constraint:product.uom:0
+msgid "The conversion ratio for a unit of measure cannot be 0!"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_24_product_template
+msgid "Graphics Card"
+msgstr ""
+
+#. module: product
+#: help:product.packaging,ean:0
+msgid "The EAN code of the package unit."
+msgstr ""
+
+#. module: product
+#: help:product.supplierinfo,product_uom:0
+msgid "This comes from the product form."
+msgstr ""
+
+#. module: product
+#: field:product.packaging,weight_ul:0
+msgid "Empty Package Weight"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_41_product_template
+msgid "Windows Home Server 2011"
+msgstr ""
+
+#. module: product
+#: field:product.price.type,field:0
+msgid "Product Field"
+msgstr ""
+
+#. module: product
+#: model:product.template,description:product.product_product_5_product_template
+msgid "Custom computer assembled on order based on customer's requirement."
+msgstr ""
+
+#. module: product
+#: 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 ""
+
+#. module: product
+#: help:product.template,uom_id:0
+msgid "Default Unit of Measure used for all stock operation."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "Sales"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"
\n"
+"                Click to add a new unit of measure category.\n"
+"              
\n"
+"                Units of measure belonging to the same category can be\n"
+"                converted between each others. For example, in the category\n"
+"                'Time', you will have the following units of "
+"measure:\n"
+"                Hours, Days.\n"
+"              
\n"
+"            "
+msgstr ""
+
+#. module: product
+#: help:pricelist.partnerinfo,min_quantity:0
+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 ""
+
+#. module: product
+#: selection:product.uom,uom_type:0
+msgid "Smaller than the reference Unit of Measure"
+msgstr ""
+
+#. module: product
+#: model:product.pricelist,name:product.list0
+msgid "Public Pricelist"
+msgstr ""
+
+#. module: product
+#: field:product.supplierinfo,product_code:0
+msgid "Supplier Product Code"
+msgstr ""
+
+#. module: product
+#: help:product.pricelist,active:0
+msgid ""
+"If unchecked, it will allow you to hide the pricelist without removing it."
+msgstr ""
+
+#. module: product
+#: selection:product.ul,type:0
+msgid "Pallet"
+msgstr ""
+
+#. module: product
+#: field:product.packaging,ul_qty:0
+msgid "Package by layer"
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_product_product
+#: model:process.node,name:product.process_node_product0
+#: model:process.process,name:product.process_process_productprocess0
+#: field:product.packaging,product_id:0
+#: field:product.pricelist.item,product_id:0
+#: view:product.product:0
+#: field:product.supplierinfo,product_id:0
+#: model:res.request.link,name:product.req_link_product
+msgid "Product"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "Price:"
+msgstr ""
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr ""
+
+#. module: product
+#: field:product.template,weight:0
+msgid "Gross Weight"
+msgstr ""
+
+#. module: product
+#: help:product.packaging,qty:0
+msgid "The total number of products you can put by pallet or box."
+msgstr ""
+
+#. module: product
+#: field:product.product,variants:0
+msgid "Variants"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_category_action
+#: model:ir.ui.menu,name:product.menu_products_category
+msgid "Products by Category"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_16_product_template
+msgid "Computer Case"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_9_product_template
+msgid "USB Keyboard, AZERTY"
+msgstr ""
+
+#. module: product
+#: help:product.supplierinfo,sequence:0
+msgid "Assigns the priority to the list of product supplier."
+msgstr ""
+
+#. module: product
+#: constraint:product.pricelist.item:0
+msgid "Error! The minimum margin should be lower than the maximum margin."
+msgstr ""
+
+#. module: product
+#: model:res.groups,name:product.group_uos
+msgid "Manage Secondary Unit of Measure"
+msgstr ""
+
+#. module: product
+#: help:product.uom,rounding:0
+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 ""
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Rounding Method"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.report.xml,name:product.report_product_label
+msgid "Products Labels"
+msgstr ""
+
+#. module: product
+#: model:product.ul,name:product.product_ul_big_box
+msgid "Box 30x40x60"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_47_product_template
+msgid "Switch, 24 ports"
+msgstr ""
+
+#. module: product
+#: selection:product.uom,uom_type:0
+msgid "Bigger than the reference Unit of Measure"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_consultant_product_template
+#: selection:product.template,type:0
+msgid "Service"
+msgstr ""
+
+#. module: product
+#: view:product.template:0
+msgid "Internal Description"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_48_product_template
+msgid "USB Adapter"
+msgstr ""
+
+#. module: product
+#: help:product.template,uos_id:0
+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 ""
+
+#. module: product
+#: code:addons/product/product.py:208
+#, python-format
+msgid "Cannot change the category of existing Unit of Measure '%s'."
+msgstr ""
+
+#. module: product
+#: help:product.packaging,height:0
+msgid "The height of the package"
+msgstr ""
+
+#. module: product
+#: view:product.pricelist:0
+msgid "Products Price List"
+msgstr ""
+
+#. module: product
+#: field:product.pricelist,company_id:0
+#: field:product.pricelist.item,company_id:0
+#: field:product.pricelist.version,company_id:0
+#: view:product.product:0
+#: field:product.supplierinfo,company_id:0
+#: field:product.template,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_26_product_template
+msgid "Laptop S3450"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "Default Unit of Measure"
+msgstr ""
+
+#. module: product
+#: help:product.price.type,name:0
+msgid "Name of this kind of price."
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_3
+msgid "Other Products"
+msgstr ""
+
+#. module: product
+#: model:product.template,description:product.product_product_9_product_template
+msgid "This product is configured with example of push/pull flows"
+msgstr ""
+
+#. module: product
+#: field:product.product,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: product
+#: model:product.uom,name:product.product_uom_unit
+msgid "Unit(s)"
+msgstr ""
+
+#. module: product
+#: code:addons/product/product.py:176
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: product
+#: field:product.packaging,length:0
+msgid "Length"
+msgstr ""
+
+#. module: product
+#: model:product.uom.categ,name:product.uom_categ_length
+msgid "Length / Distance"
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_8
+msgid "Components"
+msgstr ""
+
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_product_pricelist_type
+#: field:product.pricelist,type:0
+msgid "Pricelist Type"
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_6
+msgid "External Devices"
+msgstr ""
+
+#. module: product
+#: field:product.product,color:0
+msgid "Color Index"
+msgstr ""
+
+#. module: product
+#: help:product.template,sale_ok:0
+msgid "Specify if the product can be selected in a sales order line."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+#: field:product.template,sale_ok:0
+msgid "Can be Sold"
+msgstr ""
+
+#. module: product
+#: field:product.template,produce_delay:0
+msgid "Manufacturing Lead Time"
+msgstr ""
+
+#. module: product
+#: field:product.supplierinfo,pricelist_ids:0
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.item,base:0
+msgid "Based on"
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_10
+msgid "Raw Materials"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_13_product_template
+msgid "RAM SR5"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_14_product_template
+msgid "RAM SR2"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"
\n"
+"                Click to define a new product.\n"
+"              
\n"
+"                You must define a product for everything you purchase, "
+"whether\n"
+"                it's a physical product, a consumable or services you buy "
+"to\n"
+"                subcontractants.\n"
+"              
\n"
+"                The product form contains detailed information to improve "
+"the\n"
+"                purchase process: prices, procurement logistics, accounting "
+"data,\n"
+"                available suppliers, etc.\n"
+"              
\n"
+"            "
+msgstr ""
+
+#. module: product
+#: model:product.template,description_sale:product.product_product_44_product_template
+msgid "Full featured image editing software."
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_product_pricelist_version
+#: view:product.pricelist:0
+#: view:product.pricelist.version:0
+msgid "Pricelist Version"
+msgstr ""
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "* ( 1 + "
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_31_product_template
+msgid "Multimedia Speakers"
+msgstr ""
+
+#. module: product
+#: field:product.product,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "Sale Conditions"
+msgstr ""
+
+#. module: product
+#: view:product.packaging:0
+#: view:product.product:0
+msgid "Palletization"
+msgstr ""
+
+#. module: product
+#: report:product.pricelist:0
+msgid "Price List Name"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "Description for Suppliers"
+msgstr ""
+
+#. module: product
+#: field:product.supplierinfo,delay:0
+msgid "Delivery Lead Time"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "months"
+msgstr ""
+
+#. module: product
+#: help:product.uom,active:0
+msgid ""
+"By unchecking the active field you can disable a unit of measure without "
+"deleting it."
+msgstr ""
+
+#. module: product
+#: field:product.product,seller_delay:0
+msgid "Supplier Lead Time"
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_decimal_precision
+msgid "decimal.precision"
+msgstr ""
+
+#. module: product
+#: selection:product.ul,type:0
+msgid "Box"
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.item,price_surcharge:0
+msgid ""
+"Specify the fixed amount to add or substract(if negative) to the amount "
+"calculated with the discount."
+msgstr ""
+
+#. module: product
+#: help:product.product,qty_available:0
+msgid ""
+"Current quantity of products.\n"
+"In a context with a single Stock Location, this includes goods stored at "
+"this Location, or any of its children.\n"
+"In a context with a single Warehouse, this includes goods stored in the "
+"Stock Location of this Warehouse, or any of its children.\n"
+"In a context with a single Shop, this includes goods stored in the Stock "
+"Location of the Warehouse of this Shop, or any of its children.\n"
+"Otherwise, this includes goods stored in any Stock Location with 'internal' "
+"type."
+msgstr ""
+
+#. module: product
+#: help:product.template,type:0
+msgid ""
+"Consumable: Will not imply stock management for this product. \n"
+"Stockable product: Will imply stock management for this product."
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.type,key:0
+msgid ""
+"Used in the code to select specific prices based on the context. Keep "
+"unchanged."
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"
\n"
+"                Click to define a new product.\n"
+"              
\n"
+"                You must define a product for everything you buy or sell,\n"
+"                whether it's a physical product, a consumable or service.\n"
+"              
\n"
+"            "
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "Context..."
+msgstr ""
+
+#. module: product
+#: field:product.packaging,ul:0
+msgid "Type of Package"
+msgstr ""
+
+#. module: product
+#: help:product.category,type:0
+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 ""
+
+#. module: product
+#: selection:product.ul,type:0
+msgid "Pack"
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.item,product_tmpl_id:0
+msgid ""
+"Specify a template if this rule only applies to one product template. Keep "
+"empty otherwise."
+msgstr ""
+
+#. module: product
+#: model:product.template,description:product.product_product_2_product_template
+msgid ""
+"This type of service include assistance for security questions, system "
+"configuration requirements, implementation or special needs."
+msgstr ""
+
+#. module: product
+#: field:product.product,image:0
+msgid "Image"
+msgstr ""
+
+#. module: product
+#: view:product.uom.categ:0
+msgid "Units of Measure categories"
+msgstr ""
+
+#. module: product
+#: model:product.template,description_sale:product.product_product_4_product_template
+msgid ""
+"19\" LCD Monitor\n"
+"Processor Core i5 2.70 Ghz\n"
+"2GB RAM\n"
+"HDD SH-1"
+msgstr ""
+
+#. module: product
+#: view:product.template:0
+msgid "Descriptions"
+msgstr ""
+
+#. module: product
+#: model:res.groups,name:product.group_stock_packaging
+msgid "Manage Product Packaging"
+msgstr ""
+
+#. module: product
+#: model:product.category,name:product.product_category_2
+msgid "Internal"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_45_product_template
+msgid "Router R430"
+msgstr ""
+
+#. module: product
+#: help:product.packaging,sequence:0
+msgid "Gives the sequence order when displaying a list of packaging."
+msgstr ""
+
+#. module: product
+#: selection:product.category,type:0
+#: selection:product.template,state:0
+msgid "Normal"
+msgstr ""
+
+#. module: product
+#: code:addons/product/pricelist.py:179
+#, python-format
+msgid ""
+"At least one pricelist has no active version !\n"
+"Please create or activate one."
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.item,price_max_margin:0
+msgid "Max. Price Margin"
+msgstr ""
+
+#. module: product
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
+msgstr ""
+
+#. module: product
+#: help:product.supplierinfo,product_name:0
+msgid ""
+"This supplier's product name will be used when printing a request for "
+"quotation. Keep empty to use the internal one."
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action_for_purchase
+msgid ""
+"
\n"
+"                Click to create a pricelist.\n"
+"              
\n"
+"                A price list contains rules to be evaluated in order to "
+"compute\n"
+"                the purchase price. The default price list has only one "
+"rule; use\n"
+"                the cost price defined on the product form, so that you do "
+"not have to\n"
+"                worry about supplier pricelists if you have very simple "
+"needs.\n"
+"              
\n"
+"                But you can also import complex price lists form your "
+"supplier\n"
+"                that may depends on the quantities ordered or the current\n"
+"                promotions.\n"
+"              
\n"
+"            "
+msgstr ""
+
+#. module: product
+#: selection:product.template,mes_type:0
+msgid "Variable"
+msgstr ""
+
+#. module: product
+#: field:product.template,rental:0
+msgid "Can be Rent"
+msgstr ""
+
+#. module: product
+#: model:product.price.type,name:product.standard_price
+msgid "Cost Price"
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.item,price_min_margin:0
+msgid "Min. Price Margin"
+msgstr ""
+
+#. module: product
+#: model:res.groups,name:product.group_uom
+msgid "Manage Multiple Units of Measure"
+msgstr ""
+
+#. module: product
+#: help:product.packaging,weight:0
+msgid "The weight of a full package, pallet or box."
+msgstr ""
+
+#. module: product
+#: view:product.uom:0
+msgid "e.g: 1 * (this unit) = ratio * (reference unit)"
+msgstr ""
+
+#. module: product
+#: model:product.template,description:product.product_product_25_product_template
+msgid ""
+"17\" Monitor\n"
+"4GB RAM\n"
+"Standard-1294P Processor\n"
+"QWERTY keyboard"
+msgstr ""
+
+#. module: product
+#: field:product.category,sequence:0
+#: field:product.packaging,sequence:0
+#: field:product.pricelist.item,sequence:0
+#: field:product.supplierinfo,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: product
+#: help:product.template,produce_delay:0
+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 ""
+
+#. module: product
+#: model:product.template,name:product.product_assembly_product_template
+msgid "Assembly Service Cost"
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_product_pricelist_item
+msgid "Pricelist item"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"
\n"
+"                Click to add a new unit of measure.\n"
+"              
\n"
+"                You must define a conversion rate between several Units of\n"
+"                Measure within the same category.\n"
+"              
\n"
+"            "
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_11_product_template
+msgid "Mouse, Laser"
+msgstr ""
+
+#. module: product
+#: view:product.template:0
+msgid "Delays"
+msgstr ""
+
+#. module: product
+#: field:product.category,type:0
+msgid "Category Type"
+msgstr ""
+
+#. module: product
+#: model:process.node,note:product.process_node_product0
+msgid "Creation of the product"
+msgstr ""
+
+#. module: product
+#: field:pricelist.partnerinfo,name:0
+#: field:product.packaging,name:0
+#: report:product.pricelist:0
+#: view:product.product:0
+#: field:product.template,description:0
+msgid "Description"
+msgstr ""
+
+#. module: product
+#: field:product.packaging,ean:0
+msgid "EAN"
+msgstr ""
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid " ) + "
+msgstr ""
+
+#. module: product
+#: field:product.template,volume:0
+#: model:product.uom.categ,name:product.product_uom_categ_vol
+msgid "Volume"
+msgstr ""
+
+#. module: product
+#: help:product.product,image_small:0
+msgid ""
+"Small-sized image of the product. It is automatically resized as a 64x64px "
+"image, with aspect ratio preserved. Use this field anywhere a small image is "
+"required."
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_40_product_template
+msgid "Windows 7 Professional"
+msgstr ""
+
+#. module: product
+#: selection:product.uom,uom_type:0
+msgid "Reference Unit of Measure for this category"
+msgstr ""
+
+#. module: product
+#: field:product.supplierinfo,product_uom:0
+msgid "Supplier Unit of Measure"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "note to be displayed on quotations..."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "Product Variant"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_6_product_template
+msgid "15” LCD Monitor"
+msgstr ""
+
+#. module: product
+#: code:addons/product/pricelist.py:379
+#: field:product.pricelist.item,base_pricelist_id:0
+#, python-format
+msgid "Other Pricelist"
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"
\n"
+"                Click to create a pricelist.\n"
+"              
\n"
+"                A price list contains rules to be evaluated in order to "
+"compute\n"
+"                the sales price of the products.\n"
+"              
\n"
+"                Price lists may have several versions (2010, 2011, Promotion "
+"of\n"
+"                February 2010, etc.) and each version may have several "
+"rules.\n"
+"                (e.g. the customer price of a product category will be based "
+"on\n"
+"                the supplier price multiplied by 1.80).\n"
+"              
\n"
+"            "
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_product_template
+#: field:product.pricelist.item,product_tmpl_id:0
+#: field:product.product,product_tmpl_id:0
+#: view:product.template:0
+msgid "Product Template"
+msgstr ""
+
+#. module: product
+#: field:product.template,cost_method:0
+#: model:res.groups,name:product.group_costing_method
+msgid "Costing Method"
+msgstr ""
+
+#. module: product
+#: model:ir.model,name:product.model_product_category
+#: field:product.pricelist.item,categ_id:0
+msgid "Product Category"
+msgstr ""
+
+#. module: product
+#: model:product.template,description:product.product_product_19_product_template
+msgid "On demand hard-disk having capacity based on requirement."
+msgstr ""
+
+#. module: product
+#: selection:product.template,state:0
+msgid "End of Lifecycle"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_15_product_template
+msgid "RAM SR3"
+msgstr ""
+
+#. module: product
+#: help:product.product,packaging:0
+msgid ""
+"Gives the different ways to package the same product. This has no impact on "
+"the picking order and is mainly used if you use the EDI module."
+msgstr ""
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_pricelist_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_action
+#: field:product.pricelist,version_id:0
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.item,price_round:0
+msgid ""
+"Sets the price so that it is a multiple of this value.\n"
+"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 ""
+
+#. module: product
+#: field:product.template,list_price:0
+msgid "Sale Price"
+msgstr ""
+
+#. module: product
+#: help:product.uom,category_id:0
+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 ""
+
+#. module: product
+#: constraint:product.category:0
+msgid "Error ! You cannot create recursive categories."
+msgstr ""
+
+#. module: product
+#: help:product.product,image_medium:0
+msgid ""
+"Medium-sized image of the product. It is automatically resized as a "
+"128x128px image, with aspect ratio preserved, only when the image exceeds "
+"one of those sizes. Use this field in form views or some kanban views."
+msgstr ""
+
+#. module: product
+#: view:product.uom:0
+msgid "e.g: 1 * (reference unit) = ratio * (this unit)"
+msgstr ""
+
+#. module: product
+#: help:product.supplierinfo,qty:0
+msgid "This is a quantity which is converted into Default Unit of Measure."
+msgstr ""
+
+#. module: product
+#: help:product.template,volume:0
+msgid "The volume in m3."
+msgstr ""
+
+#. module: product
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
+msgstr ""
diff --git a/addons/product/i18n/de.po b/addons/product/i18n/de.po
index 0879446c64b..8ce3430c8a1 100644
--- a/addons/product/i18n/de.po
+++ b/addons/product/i18n/de.po
@@ -1,21 +1,23 @@
 # German 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 , 2012.
 #
+# FIRST AUTHOR , 2012.
+# Rudolf Schnapka , 2013.
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-08-26 09:47+0000\n"
-"Last-Translator: Armin GREGOR \n"
-"Language-Team: German \n"
+"PO-Revision-Date: 2013-12-02 19:34+0000\n"
+"Last-Translator: Rudolf Schnapka \n"
+"Language-Team: German \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:26+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-03 06:16+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
+"Language: de\n"
 
 #. module: product
 #: field:product.packaging,rows:0
@@ -46,7 +48,7 @@ msgstr "Webcam"
 #. module: product
 #: field:product.product,incoming_qty:0
 msgid "Incoming"
-msgstr "Eingang"
+msgstr "Eingehend"
 
 #. module: product
 #: view:product.product:0
@@ -97,7 +99,7 @@ msgstr "Regel Bezeichnung"
 msgid ""
 "Base price to compute the customer price. Sometimes called the catalog price."
 msgstr ""
-"Basis Preis für die Berechnung des Verkaufspreis. Manchmal wird dieser Preis "
+"Basispreis für die Berechnung des Verkaufspreis. Manchmal wird dieser Preis "
 "auch Listenpreis genannt."
 
 #. module: product
@@ -135,7 +137,7 @@ msgid ""
 "both belong to different Category!."
 msgstr ""
 "Konvertierung von Produkt Mengeninheit %s zu Standard Mengeneinheit %s ist "
-"nicht möglich, das diese zu verschiedenen Kategorien gehören."
+"nicht möglich, da diese zu verschiedenen Kategorien gehören."
 
 #. module: product
 #: selection:product.template,cost_method:0
@@ -208,9 +210,8 @@ msgid ""
 "Error! You cannot define the decimal precision of 'Account' as greater than "
 "the rounding factor of the company's main currency"
 msgstr ""
-"Fehler ! Die Dezimalstellen Konfiguration der Finanzbuchhaltung "
-"Einstellungen darf nicht größer sein als der Rundungsfaktor für die "
-"Hauptwährung des Unternehmens."
+"Fehler! Die Nachkommastellen des Finanz-Kontos dürfen nicht größer sein als "
+"der Rundungsfaktor für die Hauptwährung des Unternehmens."
 
 #. module: product
 #: field:product.category,parent_id:0
@@ -238,9 +239,9 @@ msgid ""
 "Error! You cannot define a rounding factor for the company's main currency "
 "that is smaller than the decimal precision of 'Account'."
 msgstr ""
-"Fehler ! Sie können keinen Rundungsfaktor für die Hauptwährung des "
-"Unternehmens einstellen, der kleiner ist als die Dezimalstellen "
-"Konfiguration der Finanzbuchhaltung Einstellungen."
+"Fehler! Sie können den Rundungsfaktor für die Hauptwährung des Unternehmens "
+"nicht kleiner ist als die eingestellten Nachkommastellen der Finanzkonten "
+"wählen."
 
 #. module: product
 #: help:product.product,outgoing_qty:0
@@ -302,7 +303,7 @@ msgstr "Kategorie"
 #. module: product
 #: model:product.template,name:product.product_product_25_product_template
 msgid "Laptop E5023"
-msgstr ""
+msgstr "Laptop E5023"
 
 #. module: product
 #: field:product.price_list,qty1:0
@@ -682,7 +683,7 @@ msgstr "oder"
 #. module: product
 #: constraint:product.packaging:0
 msgid "Error: Invalid ean code"
-msgstr "Fehler: Falscher EAN code"
+msgstr "Fehler: Ungültiger EAN code"
 
 #. module: product
 #: field:product.pricelist.item,min_quantity:0
@@ -835,12 +836,12 @@ msgstr "Externe Festplatte"
 #. module: product
 #: view:product.product:0
 msgid "describe the product characteristics..."
-msgstr ""
+msgstr "beschreiben Sie die Produkteigenschaften..."
 
 #. module: product
 #: view:res.partner:0
 msgid "Pricelists are managed on"
-msgstr ""
+msgstr "Preislisten werden verwaltet"
 
 #. module: product
 #: field:product.category,child_id:0
@@ -850,7 +851,7 @@ msgstr "Unterkategorien"
 #. module: product
 #: field:product.pricelist.version,date_end:0
 msgid "End Date"
-msgstr "Endedatum"
+msgstr "Enddatum"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_litre
@@ -965,7 +966,7 @@ msgstr "Faktor zur Berechnung Standard UoM -> UoS"
 #: model:ir.ui.menu,name:product.menu_product_category_action_form
 #: view:product.category:0
 msgid "Product Categories"
-msgstr "Kategorien Produkte"
+msgstr "Produktkategorien"
 
 #. module: product
 #: view:product.template:0
@@ -1000,7 +1001,7 @@ msgstr "Ist bereits Follower"
 #. module: product
 #: field:product.product,price_extra:0
 msgid "Variant Price Extra"
-msgstr "Variante Extra Preis"
+msgstr "Varianten-Aufpreis"
 
 #. module: product
 #: model:ir.model,name:product.model_product_supplierinfo
@@ -1138,7 +1139,7 @@ msgstr "Abbrechen"
 #. module: product
 #: model:product.template,description:product.product_product_37_product_template
 msgid "All in one hi-speed printer with fax and scanner."
-msgstr ""
+msgstr "Hochgeschwindigkeitsdrucker mit Fax und Scanner"
 
 #. module: product
 #: help:product.supplierinfo,min_qty:0
@@ -1147,8 +1148,8 @@ msgid ""
 "Product Unit of Measure if not empty, in the default unit of measure of the "
 "product otherwise."
 msgstr ""
-"Die minimale Bestellmenge beim Lieferanten, ausgedrückt in der Lieferanten "
-"Mengeneinheit ist noch nicht definiert."
+"Die Mindestbestellmenge beim Lieferanten, in dessen Mengeneinheit angegeben "
+"ist noch nicht definiert."
 
 #. module: product
 #: view:product.product:0
@@ -1169,12 +1170,12 @@ msgstr "Weitere Info"
 #. module: product
 #: field:product.pricelist.version,items_id:0
 msgid "Price List Items"
-msgstr "Preisliste Einzelpositionen"
+msgstr "Preislistenpositionen"
 
 #. module: product
 #: field:pricelist.partnerinfo,price:0
 msgid "Unit Price"
-msgstr "Preis/ME"
+msgstr "Stückpreis"
 
 #. module: product
 #: field:product.category,parent_right:0
@@ -1195,7 +1196,7 @@ msgstr "Aufschlag"
 #: code:addons/product/pricelist.py:380
 #, python-format
 msgid "Supplier Prices on the product form"
-msgstr ""
+msgstr "Lieferpreise im Produkt-Formular"
 
 #. module: product
 #: model:product.template,name:product.product_product_8_product_template
@@ -1474,6 +1475,8 @@ msgid ""
 "The prices below will only be taken into account when your pricelist is set "
 "as based on supplier prices."
 msgstr ""
+"Die unten angegebenen Preise werden nur  dann berücksichtigt, wenn Ihre "
+"Preisliste auf Lieferanten-Preisen basiert."
 
 #. module: product
 #: help:product.supplierinfo,product_code:0
@@ -1526,7 +1529,7 @@ msgstr "Bruttogewicht in KG"
 #. module: product
 #: model:product.template,name:product.product_product_37_product_template
 msgid "Printer, All-in-one"
-msgstr ""
+msgstr "Drucke, All-In-One"
 
 #. module: product
 #: view:product.template:0
@@ -1587,7 +1590,7 @@ msgstr "Startdatum"
 #. module: product
 #: model:product.template,name:product.product_product_38_product_template
 msgid "Ink Cartridge"
-msgstr ""
+msgstr "Tintenpatrone"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_cm
@@ -1882,7 +1885,7 @@ msgstr "Kategorien"
 #. module: product
 #: model:product.template,name:product.product_product_16_product_template
 msgid "Computer Case"
-msgstr ""
+msgstr "Computergehäuse"
 
 #. module: product
 #: model:product.template,name:product.product_product_9_product_template
@@ -2058,7 +2061,7 @@ msgstr "Interne Referenz"
 #. module: product
 #: view:product.product:0
 msgid "e.g. 5901234123457"
-msgstr ""
+msgstr "z. B. 5901234123457"
 
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
@@ -2069,7 +2072,7 @@ msgstr "Preislistentyp"
 #. module: product
 #: model:product.category,name:product.product_category_6
 msgid "External Devices"
-msgstr ""
+msgstr "Externe Geräte"
 
 #. module: product
 #: field:product.product,color:0
@@ -2715,7 +2718,7 @@ msgstr "Produkte Kategorien"
 #. module: product
 #: model:product.template,description:product.product_product_19_product_template
 msgid "On demand hard-disk having capacity based on requirement."
-msgstr ""
+msgstr "Festplatte auf Abruf, Bedarfsgerechte Kapazität"
 
 #. module: product
 #: selection:product.template,state:0
diff --git a/addons/product/i18n/fi.po b/addons/product/i18n/fi.po
index 44fb9cf1fb0..263ce0c8320 100644
--- a/addons/product/i18n/fi.po
+++ b/addons/product/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-11-26 18:00+0000\n"
+"PO-Revision-Date: 2013-12-01 21:43+0000\n"
 "Last-Translator: Harri Luuppala \n"
 "Language-Team: Finnish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
-"X-Generator: Launchpad (build 16845)\n"
+"X-Launchpad-Export-Date: 2013-12-02 05:52+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
@@ -541,8 +541,7 @@ msgstr ""
 msgid ""
 "Error: The default Unit of Measure and the purchase Unit of Measure must be "
 "in the same category."
-msgstr ""
-"Virhe: oletusyksikkö ja hankintayksikkö pitää kuulua samaan kategoriaan."
+msgstr "Virhe: oletusyksikkö ja ostoksikkö pitää kuulua samaan kategoriaan."
 
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
@@ -1243,7 +1242,7 @@ msgstr "Lukemattomia viestejä"
 #: 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 "Yksiköiden kategoriat"
+msgstr "Mittayksiköiden kategoriat"
 
 #. module: product
 #: help:product.product,seller_id:0
@@ -1511,7 +1510,7 @@ msgstr "cm"
 #. module: product
 #: model:ir.model,name:product.model_product_uom
 msgid "Product Unit of Measure"
-msgstr "Tuotteen yksikkö"
+msgstr "Tuoteyksikkö"
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_pricelist_action
@@ -1608,7 +1607,7 @@ msgstr "Hinnaston nimi"
 #. module: product
 #: model:product.category,name:product.product_category_1
 msgid "Saleable"
-msgstr "Myytävissä oleva"
+msgstr "Myytä"
 
 #. module: product
 #: sql_constraint:product.uom:0
diff --git a/addons/product/i18n/ro.po b/addons/product/i18n/ro.po
index aca76bb1405..d425e59680a 100644
--- a/addons/product/i18n/ro.po
+++ b/addons/product/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-04-02 15:40+0000\n"
+"PO-Revision-Date: 2013-11-30 13:05+0000\n"
 "Last-Translator: Dorin \n"
 "Language-Team: Romanian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:27+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-01 05:45+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
@@ -111,8 +111,8 @@ 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, cu 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: product
 #: code:addons/product/pricelist.py:179
@@ -139,7 +139,7 @@ msgstr ""
 #. module: product
 #: selection:product.template,cost_method:0
 msgid "Average Price"
-msgstr "Pretul mediu"
+msgstr "Prețul mediu"
 
 #. module: product
 #: help:product.pricelist.item,name:0
@@ -154,7 +154,7 @@ msgstr "Unitatea de Masura -> UOS Coef"
 #. module: product
 #: field:product.price_list,price_list:0
 msgid "PriceList"
-msgstr "Lista de preturi"
+msgstr "Lista de prețuri"
 
 #. module: product
 #: model:product.template,name:product.product_product_4_product_template
@@ -181,7 +181,7 @@ msgstr "Versiune Publica a Listei Implicite de Preturi"
 #. module: product
 #: selection:product.template,cost_method:0
 msgid "Standard Price"
-msgstr "Pret Standard"
+msgstr "Preț Standard"
 
 #. module: product
 #: model:product.pricelist.type,name:product.pricelist_type_sale
@@ -213,7 +213,7 @@ msgstr ""
 #. module: product
 #: field:product.category,parent_id:0
 msgid "Parent Category"
-msgstr "Categoria superioara"
+msgstr "Categoria superioară"
 
 #. module: product
 #: model:product.template,description:product.product_product_33_product_template
@@ -228,7 +228,7 @@ msgstr "Toate produsele"
 #. module: product
 #: model:process.node,note:product.process_node_supplier0
 msgid "Supplier name, price, product code, ..."
-msgstr "Numele furnizorului, pretul, codul produsului, ..."
+msgstr "Numele furnizorului, prețul, codul produsului, ..."
 
 #. module: product
 #: constraint:res.currency:0
@@ -346,13 +346,13 @@ msgstr "Selectati categoria pentru produsul curent"
 #. module: product
 #: field:product.product,outgoing_qty:0
 msgid "Outgoing"
-msgstr "Iesire"
+msgstr "Ieșire"
 
 #. module: product
 #: model:product.price.type,name:product.list_price
 #: field:product.product,lst_price:0
 msgid "Public Price"
-msgstr "Pretul public"
+msgstr "Prețul public"
 
 #. module: product
 #: field:product.price_list,qty5:0
@@ -373,7 +373,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a adauga un nou tip de ambalare.\n"
 "              
\n"
 "                Tipul de ambalare defineste atat dimensiunile, cat si "
@@ -403,13 +403,13 @@ msgstr "Nume furnizor produs"
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
-msgstr "Cautati Pretul Produselor"
+msgstr "Căutați Prețul Produselor"
 
 #. module: product
 #: view:product.template:0
 #: field:product.template,description_sale:0
 msgid "Sale Description"
-msgstr "Descriere Vanzare"
+msgstr "Descriere vânzare"
 
 #. module: product
 #: help:product.packaging,length:0
@@ -424,7 +424,7 @@ msgstr "Rezumat"
 #. module: product
 #: help:product.template,weight_net:0
 msgid "The net weight in Kg."
-msgstr "Masa neta in Kg."
+msgstr "Masa netă în Kg."
 
 #. module: product
 #: field:pricelist.partnerinfo,min_quantity:0
@@ -480,7 +480,7 @@ msgstr ""
 #. module: product
 #: field:product.packaging,height:0
 msgid "Height"
-msgstr "Inaltime"
+msgstr "Înălțime"
 
 #. module: product
 #: view:product.product:0
@@ -629,7 +629,7 @@ msgstr ""
 #. module: product
 #: model:res.groups,name:product.group_purchase_pricelist
 msgid "Purchase Pricelists"
-msgstr "Lista de preţuri de Aprovizionare"
+msgstr "Lista de preţuri de aciziție"
 
 #. module: product
 #: model:product.template,name:product.product_product_5_product_template
@@ -984,7 +984,7 @@ msgstr "Categorii de produse"
 #. module: product
 #: view:product.template:0
 msgid "Procurement & Locations"
-msgstr "Aprovizionare & Locatii"
+msgstr "Aprovizionare & Locaţii"
 
 #. module: product
 #: model:product.template,name:product.product_product_20_product_template
@@ -1036,7 +1036,7 @@ msgstr ""
 #: view:product.template:0
 #: field:product.template,description_purchase:0
 msgid "Purchase Description"
-msgstr "Descriere achizitie"
+msgstr "Descriere achiziție"
 
 #. module: product
 #: constraint:product.pricelist.version:0
@@ -1128,7 +1128,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a defini un nou produs.\n"
 "              
\n"
 "                Trebuie sa definiti un produs pentru orice vindeti, fie ca "
@@ -1631,7 +1631,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a adauga o versiune a listei de preturi.\n"
 "              
\n"
 "                Puteti avea mai multe versiuni ale unei liste de preturi, "
@@ -1798,7 +1798,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a adauga o noua categorie a unitatii de masura.\n"
 "              
\n"
 "                Unitatile de masura care apartin aceleiasi categorii pot fi\n"
@@ -2154,7 +2154,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a defini un nou produs.\n"
 "              
\n"
 "                Trebuie sa definiti un produs pentru orice cumparati, fie "
@@ -2317,7 +2317,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a defini un produs nou.\n"
 "              
\n"
 "                Trebuie sa definiti un produs pentru orice cumparati sau "
@@ -2478,7 +2478,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a crea o lista de preturi.\n"
 "              
\n"
 "                O lista de preturi contine reguli care trebuie evaluate "
@@ -2585,7 +2585,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a adauga o unitate de masura noua.\n"
 "              
\n"
 "                Trebuie sa definiti o rata de conversie intre mai multe "
@@ -2707,7 +2707,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a crea o lista de preturi.\n"
 "              
\n"
 "                O lista de preturi contine reguli care vor fi evaluate "
diff --git a/addons/purchase/i18n/fi.po b/addons/purchase/i18n/fi.po
index 08e77aae2f5..a2a370d3cec 100644
--- a/addons/purchase/i18n/fi.po
+++ b/addons/purchase/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-11-28 08:07+0000\n"
+"PO-Revision-Date: 2013-12-02 21:02+0000\n"
 "Last-Translator: Harri Luuppala \n"
 "Language-Team: Finnish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-29 05:30+0000\n"
-"X-Generator: Launchpad (build 16847)\n"
+"X-Launchpad-Export-Date: 2013-12-03 06:16+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -552,9 +552,9 @@ msgid ""
 "order is 'On order'. The invoice can also be generated manually by the "
 "accountant (Invoice control = Manual)."
 msgstr ""
-"Lasku luodaan automaattisesti, jos laskujen hallinta ostotilauksella on "
+"Lasku luodaan automaattisesti, jos laskujen kontrolli ostotilauksella on "
 "'tilattaessa'. Lasku voidaan luoda myös manuaalisesti kirjanpitäjän toimesta "
-"(laskujen hallinta = manuaalinen)."
+"(laskujen kontrolli = manuaalinen)."
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_approved
@@ -1254,9 +1254,9 @@ msgid ""
 "order is 'On picking'. The invoice can also be generated manually by the "
 "accountant (Invoice control = Manual)."
 msgstr ""
-"Lasku on luotu automaattisesti, jos ostotilauksen laskunhallinta on "
-"\"keräilystä\". Lasku voidaan luoda myös manuaalisesti kirjanpitäjän "
-"toimesta (laskunhallinta=manuaalinen)"
+"Lasku on luotu automaattisesti, jos laskukontrolli ostotilauksessa on "
+"'keräilystä'. Lasku voidaan luoda myös käsin kirjanpitäjän toimesta "
+"(laskukontrolli=manuaalinen)"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1686,7 +1686,7 @@ msgstr "Toukokuu"
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_manager
 msgid "Manager"
-msgstr "Päällikkö"
+msgstr "Esimies"
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
@@ -2104,8 +2104,8 @@ msgid ""
 "Bases on incoming shipments: let you create an invoice when receptions are "
 "validated."
 msgstr ""
-"Perustuu ostotilausriveihin: Sijoita yksittäiset rivit \"laskunhallinta > "
-"Perustuu ostotilausriveihin\", josta voit vahvistaa laskutettavat rivit.\n"
+"Perustuu ostotilausriveihin: Sijoita yksittäiset rivit 'Invoice Control > "
+"Based on P.O. lines', josta voit vahvistaa laskutettavat rivit.\n"
 "Perustuu luotuihin laskuihin: Luo laskuehdotuksen, jonka voit vahvistaa "
 "myöhemmin.\n"
 "Perustuu: saapuneisiin toimituksiin: Sallii laskun luonnin samalla, kun "
diff --git a/addons/purchase/i18n/ro.po b/addons/purchase/i18n/ro.po
index b103ec04839..a4ea6a8ea0c 100644
--- a/addons/purchase/i18n/ro.po
+++ b/addons/purchase/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-04-02 16:37+0000\n"
+"PO-Revision-Date: 2013-12-01 09:33+0000\n"
 "Last-Translator: Dorin \n"
 "Language-Team: Romanian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:31+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-02 05:52+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -254,7 +254,7 @@ msgstr "Daca este selectat, mesajele noi necesita atentia dumneavoastra."
 #: model:process.node,name:purchase.process_node_packinglist0
 #: model:process.node,name:purchase.process_node_productrecept0
 msgid "Incoming Products"
-msgstr "Produse intrate"
+msgstr "Recepție produse"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -328,7 +328,7 @@ msgstr "Comenzile de achizitie care se afla in stare de exceptie"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
 msgid "Merge Purchase orders"
-msgstr "Uneate Comenzile de aprovizionare"
+msgstr "Unește Comenzile de achiziție"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -564,7 +564,7 @@ msgstr "Metoda de control a facturarii implicite"
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
 #: view:purchase.order:0
 msgid "Incoming Shipments"
-msgstr "Incarcaturi primite"
+msgstr "Recepție comenzi"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
@@ -581,7 +581,7 @@ msgid ""
 "                
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                    Clic aici pentru a inregistra o factura a furnizorului.\n"
 "                
\n"
 "                    Facturile furnizorului pot fi pre-generate pe baza "
@@ -598,7 +598,7 @@ msgstr ""
 #: view:purchase.order:0
 #: view:purchase.order.line:0
 msgid "Search Purchase Order"
-msgstr "Cauta Comanda de aprovizionare"
+msgstr "Caută Comanda de achiziție"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -609,7 +609,7 @@ msgstr "Data cererii"
 #: view:purchase.order:0
 #: view:purchase.order.line:0
 msgid "Purchase Order Lines"
-msgstr "Linii Comanda de achizitii"
+msgstr "Linii Comanda de achizții"
 
 #. module: purchase
 #: help:purchase.order,dest_address_id:0
@@ -687,7 +687,7 @@ msgstr "Poate fi achizitionat"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 msgid "Incoming  Products"
-msgstr "Produse Primite"
+msgstr "Recepție produse"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -716,7 +716,7 @@ msgstr "sau"
 #. module: purchase
 #: field:res.company,po_lead:0
 msgid "Purchase Lead Time"
-msgstr "Interval de aprovizioanre"
+msgstr "Interval de achiziție"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
@@ -750,8 +750,8 @@ msgid ""
 "The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
 "becomes a confirmed Purchase Order."
 msgstr ""
-"Cumparatorul trebuie sa aprobe CdO (cererea de oferta) inainte de a o "
-"trimite furnizorului. CdO devine o Comanda de aprovizionare confirmata."
+"Cumpărătorul trebuie să aprobe CdO (cererea de oferta) înainte de a o "
+"trimite furnizorului. CdO devine o Comanda de achiziție confirmată."
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
@@ -799,7 +799,7 @@ msgstr "Dintr-o lista de ridicare"
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
 msgid "Monthly Purchase by Category"
-msgstr "Achizitii lunare după Categorie"
+msgstr "Achiziții lunare după Categorie"
 
 #. module: purchase
 #: field:purchase.order.line,price_subtotal:0
@@ -814,7 +814,7 @@ msgstr "Primit"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase order which are in draft state"
-msgstr "Comanda de aprovizionare care se afla in starea de ciorna"
+msgstr "Comanda de achiziție care se află în starea de ciornă"
 
 #. module: purchase
 #: view:product.product:0
@@ -842,7 +842,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a crea o cotatie care va fi transformata intr-o "
 "comanda de achizitie. \n"
 "              
\n"
@@ -947,7 +947,7 @@ msgstr "Liste de preturi"
 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
 #: field:res.partner,property_product_pricelist_purchase:0
 msgid "Purchase Pricelist"
-msgstr "Lista de preturi achizitie"
+msgstr "Listă prețuri achiziție"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1034,7 +1034,7 @@ msgstr "Cerere de oferta:"
 #: 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 "Livrari Primite"
+msgstr "Pe recepțiile primite"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1169,7 +1169,7 @@ msgstr "Referinta comenzii trebuie sa fie unica per Companie!"
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
 msgid "From a purchase order"
-msgstr "Dintr-o comanda de achizitie"
+msgstr "Dintr-o comandă de achiziție"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
@@ -1285,7 +1285,7 @@ msgstr "Gestioneaza lista de preturi per furnizor"
 #. module: purchase
 #: view:board.board:0
 msgid "Purchase Dashboard"
-msgstr "Panou de bord Achizitii"
+msgstr "Panou de bord Achiziții"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:582
@@ -1314,12 +1314,12 @@ msgstr "Grupeaza dupa..."
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase order"
-msgstr "Comanda de aprovizionare aprobata"
+msgstr "Comanda de achiziție aprobată"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Purchase Orders Statistics"
-msgstr "Statistica Comenzi de aprovizionare"
+msgstr "Statistică Comenzi de achiziție"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1343,8 +1343,8 @@ msgid ""
 "Reference of the document that generated this purchase order request; a "
 "sales order or an internal procurement request."
 msgstr ""
-"Referinta documentului care a generat aceasta cerere pentru comanda de "
-"achizitie; o comanda de vanzare sau o recere interna de aprovizionare."
+"Referința documentului care a generat această cerere pentru comanda de "
+"achiziție; o comanda de vânzare sau o recere interna de aprovizionare."
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -1428,7 +1428,7 @@ msgstr "Fax:"
 #. module: purchase
 #: help:purchase.order,invoice_ids:0
 msgid "Invoices generated for a purchase order"
-msgstr "Facturi generate pentru o comanda de aprovizionare"
+msgstr "Facturi generate pentru o comandă de achizție"
 
 #. module: purchase
 #: selection:purchase.config.settings,default_invoice_method:0
@@ -1449,9 +1449,9 @@ msgid ""
 "order is 'On picking'. The invoice can also be generated manually by the "
 "accountant (Invoice control = Manual)."
 msgstr ""
-"Factura este creata automat daca Controlul facturii comenzii de "
-"aprovizionare este 'La ridicare'. De asemenea, factura poate fi generata "
-"manual de catre contabil (Controlul facturii = Manual)."
+"Factura este creata automat dacă controlul facturii comenzii de achiziție "
+"este 'La recepție'. De asemenea, factura poate fi generată manual de către "
+"contabil (Controlul facturii = Manual)."
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1510,6 +1510,16 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
+"
\n"
+"                Clic pentru a crea o recepție.\n"
+"                
\n"
+"                Aici puteți urmări toate recepțiile comenzilor de "
+"aprovizionare \n"
+"                unde facturare este ”Bazată pe comenzi recepționate”,\n"
+"                și la care nu este primită factura de la furnizor.\n"
+"                Puteți genera facturi bazate pe aceste repeții.\n"
+"               
\n"
+"            "
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
@@ -1558,7 +1568,7 @@ msgstr "purchase.config.settings (achizitie.config.setari)"
 #: model:process.node,note:purchase.process_node_approvepurchaseorder0
 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0
 msgid "State of the Purchase Order."
-msgstr "Starea comenzii de achizitionare"
+msgstr "Starea comenzii de achiziție"
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
@@ -1579,7 +1589,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a adauga o versiune a listei de preturi.\n"
 "              
\n"
 "                Puteti avea mai multe versiuni ale unei liste de preturi, "
@@ -1664,8 +1674,8 @@ msgid ""
 "This is the list of incoming shipments that have been generated for this "
 "purchase order."
 msgstr ""
-"Aceasta este lista livrarilor primite care a fost generata pentru aceasta "
-"comanda de achizitie."
+"Aceasta este lista recepțiilor care a fost generată pentru aceasta comandă "
+"de achiziție."
 
 #. module: purchase
 #: field:purchase.config.settings,module_purchase_double_validation:0
@@ -1729,7 +1739,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a crea o cerere pentru cotatie.\n"
 "              
\n"
 "                Cotatia contine istoricul discutiilor/negocierilor\n"
@@ -1757,7 +1767,7 @@ msgstr "Furnizorul aproba Comanda de aprovizionare."
 #: view:res.partner:0
 #, python-format
 msgid "Purchase Orders"
-msgstr "Comenzi de aprovizionare"
+msgstr "Comenzi de achiziție"
 
 #. module: purchase
 #: field:purchase.order,origin:0
@@ -1778,7 +1788,7 @@ msgstr "Folositi conturi anailitice multiple pentru comenzile de achizitie"
 #: model:ir.ui.menu,name:purchase.menu_procurement_management
 #: model:process.process,name:purchase.process_process_purchaseprocess0
 msgid "Purchase"
-msgstr "Achizitie"
+msgstr "Achiziție"
 
 #. module: purchase
 #: field:purchase.order,create_uid:0
@@ -1996,7 +2006,7 @@ msgstr "Mesaje"
 #: field:stock.picking,purchase_id:0
 #: field:stock.picking.in,purchase_id:0
 msgid "Purchase Order"
-msgstr "Comanda de aprovizionare"
+msgstr "Comandă de achiziție"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:322
@@ -2230,7 +2240,7 @@ msgstr "Lista produselor comandate."
 #. module: purchase
 #: view:purchase.order:0
 msgid "Incoming Shipments & Invoices"
-msgstr "Transporturi Primite & Facturi"
+msgstr "Recepție comenzi & Facturi"
 
 #. module: purchase
 #: selection:purchase.order,state:0
@@ -2253,7 +2263,7 @@ msgstr "Facturat"
 #: view:purchase.order.line:0
 #: field:stock.move,purchase_line_id:0
 msgid "Purchase Order Line"
-msgstr "Linie comanda de achizitie"
+msgstr "Linie comandă de achiziție"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -2263,7 +2273,7 @@ msgstr "Ciorna"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_group
 msgid "Purchase Order Merge"
-msgstr "Unire comenzi de achizitie"
+msgstr "Unire comenzi de achiziție"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_email_templates
@@ -2304,13 +2314,13 @@ msgid ""
 "Bases on incoming shipments: let you create an invoice when receptions are "
 "validated."
 msgstr ""
-"Pe baza liniilor Comenzii de Achizitie: introduceti linii individuale in "
-"'Control Factura > Pe baza liniilor CdeA' de unde puteti crea o factura in "
-"mod selectiv.\n"
-"Pe baza facturii generate: creati o factura ciorna pe care o puteti valida "
-"mai tarziu.\n"
-"Pe baza transporturilor primite: va permite sa creati o factura atunci cand "
-"receptiile sunt validate."
+"Pe baza liniilor din Comenzile de Achiziție: introduceți linii individuale "
+"în 'Control Factură > Pe baza liniilor CdeA' de unde puteți crea o factura "
+"în mod selectiv.\n"
+"Pe baza facturii generate: creați o factură ciornă pe care o puteți valida "
+"mai târziu.\n"
+"Pe baza recepțiilor: va permite să creați o factură atunci când recepțiile "
+"sunt validate."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
@@ -2340,7 +2350,7 @@ msgstr "Total Comenzi după Utilizator pe luna"
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on incoming shipments"
-msgstr "Pe baza transporturilor primite"
+msgstr "Pe baza recepțiilor"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:1044
@@ -2472,7 +2482,7 @@ msgstr "In Facturile Ciorna"
 #: 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 "Analiza achizitie"
+msgstr "Analize achiziții"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -2569,7 +2579,7 @@ msgid ""
 "                
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                    Acest furnizor nu are nicio comanda de achizitie. Clic "
 "pentru a crea o noua CdC.\n"
 "                
\n"
diff --git a/addons/sale/i18n/de.po b/addons/sale/i18n/de.po
index 4e357ad0f7a..e9d89063a9c 100644
--- a/addons/sale/i18n/de.po
+++ b/addons/sale/i18n/de.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-07-03 08:20+0000\n"
-"Last-Translator: Andreas Brueckl \n"
+"PO-Revision-Date: 2013-12-02 16:28+0000\n"
+"Last-Translator: Ferdinand-chricar \n"
 "Language-Team: German \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:33+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-03 06:16+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
 
 #. module: sale
 #: model:ir.model,name:sale.model_account_config_settings
@@ -132,7 +132,7 @@ msgstr "Menge"
 #: code:addons/sale/sale.py:444
 #, python-format
 msgid "Customer Invoices"
-msgstr "Kundenrechnungen"
+msgstr "Ausgangsrechnungen"
 
 #. module: sale
 #: model:ir.model,name:sale.model_res_partner
@@ -187,7 +187,7 @@ msgstr "Weisen Sie ein Ertragskonto für dieses Produkt zu: \"%s\" (id:%d)."
 #: view:sale.report:0
 #: field:sale.report,price_total:0
 msgid "Total Price"
-msgstr "Gesamtumsatz"
+msgstr "Gesamtpreis"
 
 #. module: sale
 #: field:sale.config.settings,group_invoice_so_lines:0
@@ -1092,6 +1092,8 @@ 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') und 'Angebot' "
+"oder 'Bestellung'} (Ref ${object.name or 'n/a' })"
 
 #. module: sale
 #: report:sale.order:0
diff --git a/addons/sale/i18n/fi.po b/addons/sale/i18n/fi.po
index 8a55fdfa773..17b16b764b7 100644
--- a/addons/sale/i18n/fi.po
+++ b/addons/sale/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-11-12 08:55+0000\n"
+"PO-Revision-Date: 2013-12-02 21:54+0000\n"
 "Last-Translator: Harri Luuppala \n"
 "Language-Team: Finnish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:33+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-03 06:16+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
 
 #. module: sale
 #: model:ir.model,name:sale.model_account_config_settings
@@ -176,7 +176,7 @@ msgstr "Määrittele myyntitili tälle tuotteelle: \"%s\" (id:%d)."
 #: view:sale.report:0
 #: field:sale.report,price_total:0
 msgid "Total Price"
-msgstr "Hinta yhteensä"
+msgstr "Kokonaishinta"
 
 #. module: sale
 #: field:sale.config.settings,group_invoice_so_lines:0
@@ -375,7 +375,7 @@ msgstr ""
 "                Klikkaa luodaksesi uuden tarjouksen, jonka voi muuttaa\n"
 "                myyntitilaukseksi.\n"
 "              
\n"
-"                OpenERP auttaa sinua tehokkaasti hoitamaan  koko myynti-\n"
+"                OpenERP auttaa sinua tehokkaasti hoitamaan  koko myynti\n"
 "                prosessin:  tarjous, myyntitilaus, toimitus, laskutus ja "
 "maksu.\n"
 "              
\n"
@@ -449,7 +449,7 @@ msgstr "Syyskuu"
 #. module: sale
 #: field:sale.order,fiscal_position:0
 msgid "Fiscal Position"
-msgstr "Taloudellinen tilanne"
+msgstr "Verokanta"
 
 #. module: sale
 #: help:sale.advance.payment.inv,advance_payment_method:0
@@ -522,7 +522,7 @@ msgid ""
 "There is no Fiscal Position defined or Income category account defined for "
 "default properties of Product categories."
 msgstr ""
-"Taloudellista tilannetta ei ole määritelty tai oletusmyyntitiliä määritelty "
+"Verokantaa tai tulotilin kategoriaa ei ole määritelty oletukseksi "
 "tuotekategorioille."
 
 #. module: sale
@@ -841,6 +841,22 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
+"
\n"
+"                Klikkaa luodaksesi tarjouksen tai myyntitilauksen tälle "
+"asikkaalle. \n"
+"              
\n"
+"                OpenERP auttaa tehokkaasti käsittelemään koko "
+"myyntiprosessia:\n"
+"                tarjousten tekoa, myyntitilauksia, toimittamista, laskutusta "
+"ja\n"
+"                maksamista.\n"
+"              
\n"
+"                Some-toiminnallisuus auttaa sinus organisoimaan keskustelut\n"
+"                kunkin tilauksen osalta ja sallii asiakkaasi seuraavan "
+"myyntitilauksen\n"
+"                kehittymistä.\n"
+"              
\n"
+"            "
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_orders
@@ -1040,6 +1056,20 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
+"
\n"
+"                Klikkaa luodaksesi tarjouksen.\n"
+"              
\n"
+"                OpenERP auttaa käsittelemään kokonaista myyntiprosessia:\n"
+"                tarjouksesta tilaukseen, toimituksen,  laskutuksen ja\n"
+"                suoritusten perinnän.\n"
+"              
\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              
\n"
+"            "
 
 #. module: sale
 #: selection:sale.order.line,type:0
diff --git a/addons/sale/i18n/ro.po b/addons/sale/i18n/ro.po
index 58f20667089..d7f8e0d3363 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 \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-04-13 15:27+0000\n"
-"Last-Translator: ERPSystems.ro \n"
+"PO-Revision-Date: 2013-11-30 13:11+0000\n"
+"Last-Translator: Dorin \n"
 "Language-Team: Romanian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:33+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-01 05:45+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
 
 #. module: sale
 #: model:email.template,body_html:sale.email_template_edi_sale
@@ -287,8 +287,8 @@ 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, cu 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: sale
 #: view:sale.report:0
@@ -323,7 +323,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
-msgstr "Facturati intreaga comanda de vanzare"
+msgstr "Facturați întreaga comanda de vânzare"
 
 #. module: sale
 #: field:sale.shop,payment_default_id:0
@@ -361,7 +361,7 @@ msgstr "Preț total"
 #. module: sale
 #: field:sale.config.settings,group_invoice_so_lines:0
 msgid "Generate invoices based on the sales order lines"
-msgstr "Generati facturi pe baza liniilor comenzii de vanzare"
+msgstr "Generați facturi pe baza liniilor din comenzile de vânzare"
 
 #. module: sale
 #: help:sale.make.invoice,grouped:0
@@ -489,13 +489,12 @@ msgid ""
 "            "
 msgstr ""
 "
\n"
-"                Iata o lista cu fiecare linie de facturat a comenzii de "
-"vanzare. Puteti sa\n"
-"                facturati comenzi de vanzare partial, dupa liniile comenzii "
-"de vanzare. Nu aveti\n"
-"                nevoie de aceasta lista daca facturati din ordinele de "
-"livrare sau\n"
-"                daca facturari vanzarile complet.\n"
+"                Aici este lista cu liniile din comenzile de vânzare ce "
+"trebuie facturate. Puteți să\n"
+"                facturați parțial comenzi de vânzare  după linii. Nu aveți "
+"nevoie de această listă\n"
+"               dacă facturați din comenzile de livrare sau dacă facturați "
+"vânzările complet.\n"
 "              
\n"
 "            "
 
@@ -537,7 +536,7 @@ msgstr "August"
 #. module: sale
 #: field:sale.config.settings,module_sale_stock:0
 msgid "Trigger delivery orders automatically from sales orders"
-msgstr "Declansati automat comenzile de livrare din comenzile de vanzare"
+msgstr "Declansați automat comenzile de livrare din comenzile de vânzare"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_report
@@ -568,14 +567,14 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
-"                Clic pentru a crea o oferta care poate fi transformata intr-"
-"o comanda de\n"
-"                vanzare.\n"
+"
\n"
+"                Clic pentru a crea o ofertă care poate fi transformata într-"
+"o comandă de\n"
+"                vânzare.\n"
 "              
\n"
-"                OpenERP va va ajuta sa gestionati eficient fluxul complet de "
-"vanzare:\n"
-"                oferta, comanda de vanzare, livrare, facturare si plata.\n"
+"                OpenERP vă va ajuta să gestionați eficient fluxul complet de "
+"vânzare:\n"
+"                ofertă, comanda de vânzare, livrare, facturare și plată.\n"
 "              
\n"
 "            "
 
@@ -683,7 +682,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sales Order Lines ready to be invoiced"
-msgstr "Liniile Comenzii de Vanzare pregatite sa fie facturate"
+msgstr "Liniile din comenzile de vânzare pregătite să fie facturate"
 
 #. module: sale
 #: code:addons/sale/sale.py:308
@@ -713,7 +712,7 @@ msgstr "sale.config.settings (vanzare.config.setari)"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Before Delivery"
-msgstr "Inainte de Livrare"
+msgstr "Înainte de Livrare"
 
 #. module: sale
 #: code:addons/sale/sale.py:781
@@ -1053,7 +1052,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a crea o oferta sau o comanda de vanzare pentru "
 "acest client.\n"
 "              
\n"
@@ -1095,7 +1094,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a defini un nou magazin de vanzare.\n"
 "              
\n"
 "                Fiecare cotatie sau comanda de vanzare trebuie sa fie "
@@ -1301,7 +1300,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.order.line,type:0
 msgid "on order"
-msgstr "la comanda"
+msgstr "la comandă"
 
 #. module: sale
 #: report:sale.order:0
@@ -1360,7 +1359,7 @@ msgstr "Taxe Totale Incluse"
 #: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "You cannot create invoice when sales order is not confirmed."
-msgstr ""
+msgstr "Nu puteți crea o factură când comanda de vânzare nu este confirmată."
 
 #. module: sale
 #: view:sale.report:0
diff --git a/addons/sale_stock/i18n/fi.po b/addons/sale_stock/i18n/fi.po
index f3acc156f65..1df34329223 100644
--- a/addons/sale_stock/i18n/fi.po
+++ b/addons/sale_stock/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-11-17 21:31+0000\n"
+"PO-Revision-Date: 2013-12-02 10:52+0000\n"
 "Last-Translator: Harri Luuppala \n"
 "Language-Team: Finnish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:34+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-03 06:16+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -356,8 +356,8 @@ msgstr "Myydyn materiaalin hankinta"
 msgid ""
 "Pick 'Deliver each product when available' if you allow partial delivery."
 msgstr ""
-"Valitse \"Toimita osittaistoimituksina, kun tuote on saatavilla\", jos "
-"sallit osittaistoimitukset."
+"Valitse \"Toimita osatoimituksina, kun tuote on saatavilla\", jos sallit "
+"osatoimitukset."
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:208
diff --git a/addons/stock/i18n/fi.po b/addons/stock/i18n/fi.po
index 64915c4f94d..063c460b736 100644
--- a/addons/stock/i18n/fi.po
+++ b/addons/stock/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-11-26 18:10+0000\n"
+"PO-Revision-Date: 2013-12-02 06:01+0000\n"
 "Last-Translator: Harri Luuppala \n"
 "Language-Team: Finnish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
-"X-Generator: Launchpad (build 16845)\n"
+"X-Launchpad-Export-Date: 2013-12-03 06:16+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -727,7 +727,7 @@ msgstr "Tilaus (Lähde)"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
 msgid "Unit of Measure Categories"
-msgstr "Yksiköiden kategoriat"
+msgstr "Mittayksiköiden kategoriat"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -1653,7 +1653,7 @@ msgstr "Jaa"
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list_out
 msgid "Delivery Slip"
-msgstr "Lähetyslista"
+msgstr "Lähetysluettelo"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.open_board_warehouse
@@ -4880,7 +4880,7 @@ msgstr "Vaihtoehtoinen: seuraava varastonsiirto kun ketjutetaan"
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Print Delivery Slip"
-msgstr "Tulosta lähetyslista"
+msgstr "Tulosta lähetysluettelo"
 
 #. module: stock
 #: view:report.stock.inventory:0
diff --git a/addons/stock/i18n/ro.po b/addons/stock/i18n/ro.po
index fb4c1280cee..14be136467f 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 \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-04-07 18:51+0000\n"
+"PO-Revision-Date: 2013-11-30 13:40+0000\n"
 "Last-Translator: Dorin \n"
 "Language-Team: Romanian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:36+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-01 05:45+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -33,14 +33,14 @@ msgid ""
 "Shirts, for the same \"Linux T-Shirt\", you may have variants on  sizes or "
 "colors; S, M, L, XL, XXL."
 msgstr ""
-"Permite gestionarea mai multor variante per produs. De exemplu, daca vindeti "
-"tricouri, pentru acelasi \"Tricou Linux\" puteti avea variante in ceea ce "
-"priveste dimensiunile sau culorile; S, M, L, XL, XXL."
+"Permite gestionarea mai multor variante per produs. De exemplu, dacă vindeți "
+"tricouri, pentru același \"Tricou Linux\" puteți avea variante în ceea ce "
+"privește dimensiunile sau culorile; S, M, L, XL, XXL."
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Stock move Split lines"
-msgstr "Miscare stoc Imparte linii"
+msgstr "Mișcare stoc împarte linii"
 
 #. module: stock
 #: help:product.category,property_stock_account_input_categ:0
@@ -51,11 +51,11 @@ msgid ""
 "value for all products in this category. It can also directly be set on each "
 "product"
 msgstr ""
-"Atunci cand faceti evaluarea in timp real a inventarului, elementele "
-"omoloage de jurnal pentru toate miscarile de stoc care intra vor fi afisate "
-"in acest cont, doar daca nu exista un cont de evaluare anume setat pe "
-"locatia sursa. Aceasta este valoarea implicita pentru toate produsele din "
-"aceasta categorie. Poate fi de asemenea setata direct pe fiecare produs in "
+"Atunci când faceți evaluarea în timp real a inventarului, elementele "
+"omoloage de jurnal pentru toate mișcările de stoc care intră vor fi afișate "
+"în acest cont, doar dacă nu există un cont de evaluare anume setat pe "
+"locația sursă. Aceasta este valoarea implicita pentru toate produsele din "
+"aceasta categorie. Poate fi de asemenea setată direct pe fiecare produs în "
 "parte"
 
 #. module: stock
@@ -72,7 +72,7 @@ msgstr "Actualizați Cantitatea de Produse"
 #. module: stock
 #: field:stock.location,chained_location_id:0
 msgid "Chained Location If Fixed"
-msgstr "Locatie Inchisa daca este Fixa"
+msgstr "Locație închisa dacă este Fixă"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -98,7 +98,7 @@ msgstr "Data Transferului"
 #. module: stock
 #: field:product.product,track_outgoing:0
 msgid "Track Outgoing Lots"
-msgstr "Tine Evidenta Loturilor Expediate"
+msgstr "Ține Evidența Loturilor Expediate"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_line_date
@@ -114,12 +114,12 @@ msgstr "Astăzi"
 #. module: stock
 #: field:stock.production.lot.revision,indice:0
 msgid "Revision Number"
-msgstr "Numarul reviziei"
+msgstr "Numărul reviziei"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Orders processed Today or planned for Today"
-msgstr "Comenzi procesate Astazi sau planificate pentru Astazi"
+msgstr "Comenzi procesate astăzi sau planificate pentru astăzi"
 
 #. module: stock
 #: view:stock.partial.move.line:0
@@ -148,7 +148,7 @@ msgid ""
 "Internal reference number in case it differs from the manufacturer's serial "
 "number"
 msgstr ""
-"Numarul intern de referinta in cazul in care difera de numarul de serie al "
+"Numarul intern de referința în cazul în care diferă de numarul de serie al "
 "producătorului"
 
 #. module: stock
@@ -156,7 +156,7 @@ msgstr ""
 #, python-format
 msgid "You cannot perform this operation on more than one Stock Inventories."
 msgstr ""
-"Nu puteti efectua aceasta operatiune decat intr-un singur Inventar al "
+"Nu puteți efectua aceasta operațiune decât într-un singur Inventar al "
 "Stocului."
 
 #. module: stock
@@ -232,7 +232,7 @@ msgstr "Primire"
 #: code:addons/stock/wizard/stock_move.py:223
 #, python-format
 msgid "Unable to assign all lots to this move!"
-msgstr "Nu s-au putut atribui toate loturile acestei miscari!"
+msgstr "Nu s-au putut atribui toate loturile acestei mișcări!"
 
 #. module: stock
 #: help:stock.move,partner_id:0
@@ -240,7 +240,7 @@ msgid ""
 "Optional address where goods are to be delivered, specifically used for "
 "allotment"
 msgstr ""
-"Adresa optionala unde bunurile urmeaza a fi livrate, folosita in mod "
+"Adresa opționala unde bunurile urmează a fi livrate, folosită in mod "
 "specific pentru alocare"
 
 #. module: stock
@@ -253,7 +253,7 @@ msgstr "Livrare / Primire Produse"
 #: code:addons/stock/report/report_stock.py:134
 #, python-format
 msgid "You cannot delete any record!"
-msgstr "Nu puteti sterge nicio inregistrare!"
+msgstr "Nu puteți șterge nicio înregistrare!"
 
 #. module: stock
 #: view:stock.picking:0
@@ -342,7 +342,7 @@ msgid ""
 "If checked, all product quantities will be set to zero to help ensure a real "
 "physical inventory is done"
 msgstr ""
-"Daca este bifat, toate cantitatile produselor vor fi setate pe zero pentru a "
+"Daca este bifat, toate cantitațile produselor vor fi setate pe zero pentru a "
 "asigura efectuarea unui inventar fizic real"
 
 #. module: stock
@@ -564,13 +564,13 @@ msgid ""
 "When real-time inventory valuation is enabled on a product, this account "
 "will hold the current value of the products."
 msgstr ""
-"Atunci cand evaluarea inventarului in timp real este activata pentru un "
-"produs, acest cont va pastra valoarea curenta a produselor."
+"Atunci când evaluarea inventarului în timp real este activată pentru un "
+"produs, acest cont va păstra valoarea curenta a produselor."
 
 #. module: stock
 #: field:stock.config.settings,group_stock_tracking_lot:0
 msgid "Track serial number on logistic units (pallets)"
-msgstr "Urmariti numarul de serie de pe unitatile logistice (paleti)"
+msgstr "Urmăriți numărul de serie de pe unitățile logistice (paleți)"
 
 #. module: stock
 #: help:product.template,sale_delay:0
@@ -579,9 +579,9 @@ msgid ""
 "the delivery of the finished products. It's the time you promise to your "
 "customers."
 msgstr ""
-"Intarzierea medie in zile intre confirmarea comenzii clientului si livrarea "
-"produselor finite. Este intervalul pe care l-ati promis clientilor "
-"dumneavoastra."
+"Întârzierea medie în zile intre confirmarea comenzii clientului și livrarea "
+"produselor finite. Este intervalul pe care l-ați promis clienților "
+"dumneavoastră."
 
 #. module: stock
 #: code:addons/stock/product.py:196
@@ -633,7 +633,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a crea o solicitare de miscare interna. \n"
 "              
\n"
 "                Majoritatea operatiunilor sunt pregatite automat de catre "
@@ -1526,7 +1526,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a crea un registru nou. \n"
 "              
\n"
 "                Sistemul registrului de stoc va permite sa atribuiti fiecare "
@@ -2266,7 +2266,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a inregistra receptia unui produs. \n"
 "              
\n"
 "                Aici puteti primi produse individuale, indiferent din ce\n"
@@ -2629,7 +2629,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a crea o miscare a stocului.\n"
 "              
\n"
 "                Acest meniu va ofera o trasabilitate completa a "
@@ -3244,7 +3244,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a adauga o locatie.\n"
 "              
\n"
 "                Aceasta este structura depozitelor si locatiilor companiei\n"
@@ -3392,7 +3392,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a inregistra o receptie pentru acest produs. \n"
 "              
\n"
 "                Aici gasiti istoricul tuturor receptiilor asociate\n"
@@ -3462,7 +3462,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a inregistra o livrarea a produselor.\n"
 "              
\n"
 "              
\n"
@@ -3512,7 +3512,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a adauga un numar de urmarire.\n"
 "              
\n"
 "                Aceasta este lista cu toate coletele. Atunci cand selectati "
@@ -3699,7 +3699,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a incepe un inventar. \n"
 "              
\n"
 "                Inventarele Periodice sunt folosite pentru a contoriza "
@@ -3854,7 +3854,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a adauga o locatie.\n"
 "              
\n"
 "                Definiti-va locatiile pentru a reflecta structura si "
@@ -3939,7 +3939,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a crea un transport de intrare. \n"
 "              
\n"
 "                Transporturile de intrare reprezinta lista cu toate "
@@ -4206,7 +4206,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a defini un nou depozit.\n"
 "              
\n"
 "            "
@@ -4908,7 +4908,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a adauga o comanda de livrare pentru acest "
 "produs.\n"
 "              
\n"
@@ -5153,7 +5153,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a adauga un numar de serie.\n"
 "              
\n"
 "                Aceasta este lista cu toate loturile de productie pe care le-"
@@ -5234,7 +5234,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Clic pentru a crea o comanda de livrare. \n"
 "              
\n"
 "                Aceasta este lista cu toate comenzile de livrare care "
diff --git a/addons/stock/i18n/tr.po b/addons/stock/i18n/tr.po
index f449b3c85f8..fa50330429f 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 \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-11-28 23:03+0000\n"
+"PO-Revision-Date: 2013-11-30 14:39+0000\n"
 "Last-Translator: Ediz Duman \n"
 "Language-Team: Turkish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-29 05:30+0000\n"
-"X-Generator: Launchpad (build 16847)\n"
+"X-Launchpad-Export-Date: 2013-12-01 05:45+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -4684,7 +4684,7 @@ msgstr "Bu envanterleri birleştirmek istiyor musunuz?"
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Date of Delivery"
-msgstr "Taslimat Tarihi"
+msgstr "Teslimat Tarihi"
 
 #. module: stock
 #: field:stock.location,posy:0

From 767aaeb8cc7845d868cb2e5d9dda20e7454a8c41 Mon Sep 17 00:00:00 2001
From: Cecile Tonglet 
Date: Tue, 3 Dec 2013 10:24:33 +0100
Subject: [PATCH 28/44] [FIX] Wrong error message when data cannot be loaded at
 module loading

bzr revid: cto@openerp.com-20131203092433-uu1brp5csqvvd8yh
---
 openerp/tools/convert.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/openerp/tools/convert.py b/openerp/tools/convert.py
index a64aabf2df6..4598e2e384a 100644
--- a/openerp/tools/convert.py
+++ b/openerp/tools/convert.py
@@ -927,7 +927,7 @@ def convert_csv_import(cr, module, fname, csvcontent, idref=None, mode='init',
     result, rows, warning_msg, dummy = pool.get(model).import_data(cr, uid, fields, datas,mode, module, noupdate, filename=fname_partial)
     if result < 0:
         # Report failed import and abort module install
-        raise Exception(_('Module loading failed: file %s/%s could not be processed:\n %s') % (module, fname, warning_msg))
+        raise Exception(_('Module loading %s failed: file %s could not be processed:\n %s') % (module, fname, warning_msg))
     if config.get('import_partial'):
         data = pickle.load(file(config.get('import_partial')))
         data[fname_partial] = 0

From cf052214bdc63abbaf53301610bb54d20c97fea4 Mon Sep 17 00:00:00 2001
From: Denis Ledoux 
Date: Tue, 3 Dec 2013 15:25:54 +0100
Subject: [PATCH 29/44] [FIX]portal_sale: add the lang to the email templates
 (sale.order and account.invoice), for the email to be translated in the
 customer language (as this is the case for regular email templates from sale
 and account modules-

bzr revid: dle@openerp.com-20131203142554-5yrp5o5wl382oyo3
---
 addons/portal_sale/portal_sale_data.xml | 2 ++
 1 file changed, 2 insertions(+)

diff --git a/addons/portal_sale/portal_sale_data.xml b/addons/portal_sale/portal_sale_data.xml
index df57c724c32..f313e774fe0 100644
--- a/addons/portal_sale/portal_sale_data.xml
+++ b/addons/portal_sale/portal_sale_data.xml
@@ -13,6 +13,7 @@
             
             
             ${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}
+            ${object.partner_id.lang}
             
 
@@ -102,6 +103,7 @@
             
             
             Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}
+            ${object.partner_id.lang}
             
 

From 379dc8bf98eeb3091dad912f685769b83a1cccc1 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Wed, 4 Dec 2013 05:56:42 +0000
Subject: [PATCH 30/44] Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20131201054445-5fy8zd7lvnn9mjp2
bzr revid: launchpad_translations_on_behalf_of_openerp-20131202055138-hq05otjnuktjpa48
bzr revid: launchpad_translations_on_behalf_of_openerp-20131204055601-tbzqqhperzffjbjt
bzr revid: launchpad_translations_on_behalf_of_openerp-20131204055642-0rwynvhgvs0r14b3
---
 addons/account/i18n/ro.po         |  12 ++--
 addons/base_calendar/i18n/fi.po   |  16 ++---
 addons/crm/i18n/fi.po             |  42 ++++++++---
 addons/crm_claim/i18n/fi.po       |  21 ++++--
 addons/crm_helpdesk/i18n/fi.po    |  18 ++---
 addons/hr/i18n/fi.po              |  18 ++---
 addons/idea/i18n/fi.po            |  26 +++----
 addons/lunch/i18n/fi.po           |  16 ++---
 addons/product/i18n/fi.po         |  56 +++++++--------
 addons/product_margin/i18n/fi.po  |  10 +--
 addons/project_issue/i18n/fi.po   |   8 +--
 addons/purchase/i18n/fi.po        |  22 +++---
 addons/resource/i18n/fi.po        |  16 ++---
 addons/sale/i18n/de.po            |  13 ++--
 addons/sale/i18n/lv.po            |  14 ++--
 addons/sale_stock/i18n/nl.po      |  10 +--
 addons/stock/i18n/fi.po           |  28 ++++----
 openerp/addons/base/i18n/fi.po    |  65 +++++++++++------
 openerp/addons/base/i18n/ro.po    | 112 +++++++++++++++---------------
 openerp/addons/base/i18n/zh_TW.po |  75 +++++++++++---------
 20 files changed, 332 insertions(+), 266 deletions(-)

diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index a55a33a719e..89853a5d560 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-14 22:29+0000\n"
-"PO-Revision-Date: 2013-11-30 18:02+0000\n"
-"Last-Translator: geopop65 \n"
+"PO-Revision-Date: 2013-12-03 15:00+0000\n"
+"Last-Translator: Dorin \n"
 "Language-Team: Romanian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-12-01 05:45+0000\n"
-"X-Generator: Launchpad (build 16856)\n"
+"X-Launchpad-Export-Date: 2013-12-04 05:56+0000\n"
+"X-Generator: Launchpad (build 16861)\n"
 
 #. module: account
 #: model:email.template,body_html:account.email_template_edi_invoice
@@ -944,8 +944,8 @@ msgid ""
 "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
 "and 'draft' or ''}"
 msgstr ""
-"Factura_${(obiect.numar sau '').inlocuieste('/','_')}_${obiect.stare == "
-"'ciorna' si 'ciorna' sau ''}"
+"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
 
 #. module: account
 #: view:account.period:0
diff --git a/addons/base_calendar/i18n/fi.po b/addons/base_calendar/i18n/fi.po
index 9db6d451b9c..f1d652bce6e 100644
--- a/addons/base_calendar/i18n/fi.po
+++ b/addons/base_calendar/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-11-17 22:07+0000\n"
+"PO-Revision-Date: 2013-12-03 14:19+0000\n"
 "Last-Translator: Harri Luuppala \n"
 "Language-Team: Finnish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:02+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-04 05:56+0000\n"
+"X-Generator: Launchpad (build 16861)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -134,7 +134,7 @@ msgstr "Maaliskuu"
 #. module: base_calendar
 #: help:calendar.attendee,cutype:0
 msgid "Specify the type of Invitation"
-msgstr "Määrittele kutsun tyyppi"
+msgstr "Määrittele kutsutyyppi"
 
 #. module: base_calendar
 #: view:crm.meeting:0
@@ -457,7 +457,7 @@ msgstr "Su"
 #. module: base_calendar
 #: field:calendar.attendee,cutype:0
 msgid "Invite Type"
-msgstr "Kutsun tyyppi"
+msgstr "Kutsutyypit"
 
 #. module: base_calendar
 #: view:res.alarm:0
@@ -616,7 +616,7 @@ msgstr "Vuosi/vuodet"
 #: 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 "Tapaamisen tyypit"
+msgstr "Tapaamistyypit"
 
 #. module: base_calendar
 #: field:calendar.event,create_date:0
@@ -1354,7 +1354,7 @@ msgstr "ir.attachment"
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_crm_meeting_type
 msgid "Meeting Type"
-msgstr "Tapaamisen tyyppi"
+msgstr "Tapaamistyyppi"
 
 #. module: base_calendar
 #: selection:calendar.attendee,state:0
@@ -1381,7 +1381,7 @@ msgid ""
 "            "
 msgstr ""
 "
\n"
-"                Klikkaa asettaaksesi hälytyksen tyypin.\n"
+"                Klikkaa asettaaksesi hälytystyypin.\n"
 "              
\n"
 "                Voit määritellä kalenterille muokatun hälytystyypin, joka \n"
 "                voidaan asettaa kalenteritapahtumiin tai tapaamisiin.\n"
diff --git a/addons/crm/i18n/fi.po b/addons/crm/i18n/fi.po
index 95435a574ab..1c6d40d3920 100644
--- a/addons/crm/i18n/fi.po
+++ b/addons/crm/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-12-02 22:04+0000\n"
+"PO-Revision-Date: 2013-12-03 06:48+0000\n"
 "Last-Translator: Harri Luuppala \n"
 "Language-Team: Finnish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-12-03 06:15+0000\n"
-"X-Generator: Launchpad (build 16856)\n"
+"X-Launchpad-Export-Date: 2013-12-04 05:56+0000\n"
+"X-Generator: Launchpad (build 16861)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -317,8 +317,8 @@ msgid ""
 "The partner category that will be added to partners that match the "
 "segmentation criterions after computation."
 msgstr ""
-"Kumppanikategoria joka lisätään kumppaneille, jotka täsmäävät "
-"jaotteluominaisuuksiin laskennan jälkeen."
+"Kumppaniryhmä joka lisätään kumppaneille, jotka täsmäävät "
+"segmentointikriteereihin laskennan jälkeen."
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
@@ -333,6 +333,18 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
+"
\n"
+"                Klikkaa luodaksesi uusi asiakasegmentointi.\n"
+"              
\n"
+"                Luo erityiset asiakasryhmät, joihin voit kiinnittää "
+"asiakaskontaktisi.\n"
+"                Tämä mahdollistaa paremman asiakkaiden hallinnan ja "
+"kommunikaation.\n"
+"                Segmentointityökalu kykenee yhdistämään asiakasryhmät "
+"kontakteihin.\n"
+"                asettamillasi kriteereillä.\n"
+"              
\n"
+"            "
 
 #. module: crm
 #: field:crm.opportunity2phonecall,contact_name:0
@@ -445,7 +457,7 @@ msgstr ""
 #: field:crm.phonecall.report,categ_id:0
 #: field:crm.phonecall2phonecall,categ_id:0
 msgid "Category"
-msgstr "Kategoria"
+msgstr "Ryhmä"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -583,7 +595,7 @@ msgstr "Yhdistä"
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
-msgstr "Asiakategoria"
+msgstr "Asiaryhmä"
 
 #. module: crm
 #: field:crm.lead,partner_address_name:0
@@ -649,6 +661,14 @@ msgid ""
 "          
\n"
 "        "
 msgstr ""
+"
\n"
+"            Klikkaa luodaksesi uuden ryhmän.\n"
+"          
\n"
+"            Luo erityiset puheluryhmät, jotta voit paremmin määritellä "
+"erilaiset \n"
+"            seurattavat soittotyypit.\n"
+"          
\n"
+"        "
 
 #. module: crm
 #: help:crm.case.section,reply_to:0
@@ -878,7 +898,7 @@ msgstr "Mahdollisuudet"
 #. module: crm
 #: field:crm.segmentation,categ_id:0
 msgid "Partner Category"
-msgstr "Kumppanin katerogia"
+msgstr "Kumppaniryhmä"
 
 #. module: crm
 #: field:crm.lead,probability:0
@@ -2557,6 +2577,10 @@ msgid ""
 "If checked, remove the category from partners that doesn't match "
 "segmentation criterions"
 msgstr ""
+"Merkitse onko ryhmä rajattu vain segmentointikriteerit täyttäville "
+"kumppaneille.                        \n"
+"Jos on merkitty aktiiviseksi, niin poista ryhmä kumppaneilta, jotka eivät "
+"täytä mainittua segmentointikriteereitä."
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadopportunity0
@@ -2778,7 +2802,7 @@ msgstr "Kokous"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_categ
 msgid "Category of Case"
-msgstr "Tapauksen kategoria"
+msgstr "Asiaryhmä"
 
 #. module: crm
 #: view:board.board:0
diff --git a/addons/crm_claim/i18n/fi.po b/addons/crm_claim/i18n/fi.po
index bffac4e7b26..0e02c78c516 100644
--- a/addons/crm_claim/i18n/fi.po
+++ b/addons/crm_claim/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-11-18 05:09+0000\n"
+"PO-Revision-Date: 2013-12-03 06:55+0000\n"
 "Last-Translator: Harri Luuppala \n"
 "Language-Team: Finnish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:05+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-04 05:56+0000\n"
+"X-Generator: Launchpad (build 16861)\n"
 
 #. module: crm_claim
 #: help:crm.claim.stage,fold:0
@@ -95,6 +95,15 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
+"
\n"
+"                Klikkaa luodaksesi reklamaatioryhmän.\n"
+"              
\n"
+"                Luo reklamaatioryhmä hallitaksesi ja luokitellaksesi "
+"paremmin reklamaatioitasi.and classify your\n"
+"                claims. Esimerkkejä reklamaatioryhmistä voi olla: Estävät "
+"toimenpiteet, Korjaavat toimenpiteet.\n"
+"              
\n"
+"            "
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -331,7 +340,7 @@ msgstr "Reklamaation vaiheet"
 #. module: crm_claim
 #: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act
 msgid "Categories"
-msgstr "Kategoriat"
+msgstr "Ryhmät"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -450,7 +459,7 @@ msgstr ""
 #: view:crm.claim.report:0
 #: field:crm.claim.report,categ_id:0
 msgid "Category"
-msgstr "Kategoria"
+msgstr "Ryhmä"
 
 #. module: crm_claim
 #: model:crm.case.categ,name:crm_claim.categ_claim2
@@ -654,7 +663,7 @@ msgstr "Yhteenveto"
 #. module: crm_claim
 #: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
 msgid "Claim Categories"
-msgstr "Reklamaatiokategoriat"
+msgstr "Reklamaatioryhmät"
 
 #. module: crm_claim
 #: field:crm.claim.stage,case_default:0
diff --git a/addons/crm_helpdesk/i18n/fi.po b/addons/crm_helpdesk/i18n/fi.po
index 381cbfc0e35..55db9067297 100644
--- a/addons/crm_helpdesk/i18n/fi.po
+++ b/addons/crm_helpdesk/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-12-03 06:54+0000\n"
+"Last-Translator: Harri Luuppala \n"
 "Language-Team: Finnish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:06+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-04 05:56+0000\n"
+"X-Generator: Launchpad (build 16861)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -244,12 +244,12 @@ msgstr "Heinäkuu"
 #. module: crm_helpdesk
 #: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action
 msgid "Helpdesk Categories"
-msgstr "Helpdesk kategoriat"
+msgstr "Helpdesk-ryhmät"
 
 #. module: crm_helpdesk
 #: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act
 msgid "Categories"
-msgstr "Kategoriat"
+msgstr "Ryhmät"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -339,7 +339,7 @@ msgstr "Viittaus 2"
 #: field:crm.helpdesk,categ_id:0
 #: field:crm.helpdesk.report,categ_id:0
 msgid "Category"
-msgstr "Kategoria"
+msgstr "Ryhmä"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -671,8 +671,8 @@ msgid ""
 "Create and manage helpdesk categories to better manage and classify your "
 "support requests."
 msgstr ""
-"Luo ja hallitse Helpdesk kategorioita hallitaksesi ja luokitellaksesi "
-"paremmin tukipyyntöjä."
+"Luo ja hallitse Helpdesk -ryhmiä hallitaksesi ja luokitellaksesi paremmin "
+"tukipyyntöjä."
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
diff --git a/addons/hr/i18n/fi.po b/addons/hr/i18n/fi.po
index 54b7ea9dd3d..64bd99af394 100644
--- a/addons/hr/i18n/fi.po
+++ b/addons/hr/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-11-23 07:20+0000\n"
+"PO-Revision-Date: 2013-12-03 06:56+0000\n"
 "Last-Translator: Harri Luuppala \n"
 "Language-Team: Finnish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-24 05:47+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-04 05:56+0000\n"
+"X-Generator: Launchpad (build 16861)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -150,7 +150,7 @@ msgstr "Muu informaatio..."
 #. module: hr
 #: constraint:hr.employee.category:0
 msgid "Error! You cannot create recursive Categories."
-msgstr "Virhe, et voi luoda rekursiivista kategoriaa."
+msgstr "Virhe, et voi luoda rekursiivisia ryhmiä."
 
 #. module: hr
 #: help:hr.config.settings,module_hr_recruitment:0
@@ -265,7 +265,7 @@ msgstr "Työpuhelin"
 #. module: hr
 #: field:hr.employee.category,child_ids:0
 msgid "Child Categories"
-msgstr "Alikategoriat"
+msgstr "Aliryhmät"
 
 #. module: hr
 #: field:hr.job,description:0
@@ -388,7 +388,7 @@ msgstr "Eronnut"
 #. module: hr
 #: field:hr.employee.category,parent_id:0
 msgid "Parent Category"
-msgstr "Yläkategoria"
+msgstr "Ylempi ryhmä"
 
 #. module: hr
 #: view:hr.department:0
@@ -468,7 +468,7 @@ msgstr "Pienikokoinen kuva"
 #: view:hr.employee.category:0
 #: model:ir.model,name:hr.model_hr_employee_category
 msgid "Employee Category"
-msgstr "Työntekijäkategoria"
+msgstr "Työntekijäryhmä"
 
 #. module: hr
 #: field:hr.employee,category_ids:0
@@ -493,7 +493,7 @@ msgstr "tai"
 #. module: hr
 #: field:hr.employee.category,name:0
 msgid "Category"
-msgstr "Kategoria"
+msgstr "Ryhmä"
 
 #. module: hr
 #: view:hr.job:0
@@ -785,7 +785,7 @@ msgstr ""
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
-msgstr "Työntekijäkategoriat"
+msgstr "Työntekijäryhmät"
 
 #. module: hr
 #: field:hr.employee,address_home_id:0
diff --git a/addons/idea/i18n/fi.po b/addons/idea/i18n/fi.po
index 94140c2a465..253663f4432 100644
--- a/addons/idea/i18n/fi.po
+++ b/addons/idea/i18n/fi.po
@@ -8,20 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-12-03 06:58+0000\n"
+"Last-Translator: Harri Luuppala \n"
 "Language-Team: Finnish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:14+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-04 05:56+0000\n"
+"X-Generator: Launchpad (build 16861)\n"
 
 #. module: idea
 #: view:idea.category:0
 #: view:idea.idea:0
 msgid "Category"
-msgstr "Kategoria"
+msgstr "Ryhmä"
 
 #. module: idea
 #: view:idea.idea:0
@@ -36,17 +36,17 @@ msgstr "Tilojen mukaan"
 #. module: idea
 #: sql_constraint:idea.category:0
 msgid "The name of the category must be unique"
-msgstr "Kategorian nimen tulee olla yksilöllinen"
+msgstr "Ryhmän nimen tulee olla yksilöllinen"
 
 #. module: idea
 #: view:idea.idea:0
 msgid "By Idea Category"
-msgstr "Ideoiden kategorioiden mukaan"
+msgstr "Idearyhmien mukaan"
 
 #. module: idea
 #: model:ir.model,name:idea.model_idea_category
 msgid "Idea Category"
-msgstr "Ideakategoria"
+msgstr "Idearyhmä"
 
 #. module: idea
 #: view:idea.idea:0
@@ -61,7 +61,7 @@ msgstr "Ryhmittele"
 #. module: idea
 #: field:idea.category,name:0
 msgid "Category Name"
-msgstr ""
+msgstr "Ryhmän nimi"
 
 #. module: idea
 #: view:idea.idea:0
@@ -125,7 +125,7 @@ msgstr "Hyväksytty"
 #: model:ir.actions.act_window,name:idea.action_idea_category
 #: model:ir.ui.menu,name:idea.menu_idea_category
 msgid "Categories"
-msgstr "Kategoriat"
+msgstr "Ryhmät"
 
 #. module: idea
 #: view:idea.idea:0
@@ -153,7 +153,7 @@ msgstr "Ideayhteenveto"
 #. module: idea
 #: view:idea.category:0
 msgid "Category of ideas"
-msgstr "Ideakategoriat"
+msgstr "Idearyhmät"
 
 #. module: idea
 #: field:idea.idea,message_summary:0
@@ -221,12 +221,12 @@ msgstr ""
 #. module: idea
 #: view:idea.category:0
 msgid "Category of Ideas"
-msgstr ""
+msgstr "Idearyhmät"
 
 #. module: idea
 #: view:idea.category:0
 msgid "Ideas Categories"
-msgstr "Ideakategoriat"
+msgstr "Idearyhmät"
 
 #. module: idea
 #: help:idea.idea,description:0
diff --git a/addons/lunch/i18n/fi.po b/addons/lunch/i18n/fi.po
index 33c032fadc2..90e94e2f6e3 100644
--- a/addons/lunch/i18n/fi.po
+++ b/addons/lunch/i18n/fi.po
@@ -8,20 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-12-03 06:59+0000\n"
+"Last-Translator: Harri Luuppala \n"
 "Language-Team: Finnish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:18+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-04 05:56+0000\n"
+"X-Generator: Launchpad (build 16861)\n"
 
 #. module: lunch
 #: field:lunch.product,category_id:0
 #: field:lunch.product.category,name:0
 msgid "Category"
-msgstr "Kategoria"
+msgstr "Ryhmä"
 
 #. module: lunch
 #: model:ir.ui.menu,name:lunch.menu_lunch_order_by_supplier_form
@@ -421,7 +421,7 @@ msgstr ""
 #: 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 "Tuotekategoriat"
+msgstr "Tuoteryhmät"
 
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.action_lunch_control_suppliers
@@ -600,7 +600,7 @@ msgstr ""
 #. module: lunch
 #: view:lunch.product.category:0
 msgid "Product Category: "
-msgstr ""
+msgstr "Tuoteryhmä: "
 
 #. module: lunch
 #: field:lunch.alert,active_to:0
@@ -865,7 +865,7 @@ msgstr ""
 #. module: lunch
 #: model:ir.model,name:lunch.model_lunch_product_category
 msgid "lunch product category"
-msgstr ""
+msgstr "lounastuotteiden ryhmä"
 
 #. module: lunch
 #: field:lunch.alert,saturday:0
diff --git a/addons/product/i18n/fi.po b/addons/product/i18n/fi.po
index 263ce0c8320..79ce5e164c4 100644
--- a/addons/product/i18n/fi.po
+++ b/addons/product/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-12-01 21:43+0000\n"
+"PO-Revision-Date: 2013-12-03 07:06+0000\n"
 "Last-Translator: Harri Luuppala \n"
 "Language-Team: Finnish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-12-02 05:52+0000\n"
-"X-Generator: Launchpad (build 16856)\n"
+"X-Launchpad-Export-Date: 2013-12-04 05:56+0000\n"
+"X-Generator: Launchpad (build 16861)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
@@ -132,7 +132,7 @@ msgid ""
 "both belong to different Category!."
 msgstr ""
 "Konversio tuotteen yksiköstä %s oletusyksikköön %s ei ole mahdollista koska "
-"ne kuuluvat eri kategorioihin."
+"ne kuuluvat eri tuoteryhmiin (kategorioihin)."
 
 #. module: product
 #: selection:product.template,cost_method:0
@@ -210,7 +210,7 @@ msgstr ""
 #. module: product
 #: field:product.category,parent_id:0
 msgid "Parent Category"
-msgstr "Yläkategoria"
+msgstr "Ylempi ryhmä"
 
 #. module: product
 #: model:product.template,description:product.product_product_33_product_template
@@ -284,7 +284,7 @@ msgstr ""
 #: field:product.template,categ_id:0
 #: field:product.uom,category_id:0
 msgid "Category"
-msgstr "Kategoria"
+msgstr "Ryhmä"
 
 #. module: product
 #: model:product.template,name:product.product_product_25_product_template
@@ -326,7 +326,7 @@ msgstr "Tila"
 #. module: product
 #: help:product.template,categ_id:0
 msgid "Select category for the current product"
-msgstr "Valitse nykyisen tuotteen kategoria"
+msgstr "Valitse nykyiselle tuotteelle ryhmä (kategoria)"
 
 #. module: product
 #: field:product.product,outgoing_qty:0
@@ -541,7 +541,7 @@ msgstr ""
 msgid ""
 "Error: The default Unit of Measure and the purchase Unit of Measure must be "
 "in the same category."
-msgstr "Virhe: oletusyksikkö ja ostoksikkö pitää kuulua samaan kategoriaan."
+msgstr "Virhe: oletusyksikkö ja ostoksikkö pitää kuulua samaan ryhmään."
 
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
@@ -596,7 +596,7 @@ msgstr "Pakkauksen leveys"
 #: code:addons/product/product.py:361
 #, python-format
 msgid "Unit of Measure categories Mismatch!"
-msgstr "Yksikkökategoriat eivät ole keskenään yhteensopivia!"
+msgstr "Yksikköryhmät eivät ole keskenään yhteensopivia!"
 
 #. module: product
 #: model:product.template,name:product.product_product_36_product_template
@@ -799,12 +799,12 @@ msgstr "Hinnastot hallitaan"
 #. module: product
 #: field:product.category,child_id:0
 msgid "Child Categories"
-msgstr "Alakategoriat"
+msgstr "Aliryhmät"
 
 #. module: product
 #: field:product.pricelist.version,date_end:0
 msgid "End Date"
-msgstr "Lopetuspäivämäärä"
+msgstr "Loppupäivä"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_litre
@@ -921,7 +921,7 @@ msgstr ""
 #: model:ir.ui.menu,name:product.menu_product_category_action_form
 #: view:product.category:0
 msgid "Product Categories"
-msgstr "Tuotteiden kategoriat"
+msgstr "Tuoteryhmät"
 
 #. module: product
 #: view:product.template:0
@@ -1192,7 +1192,7 @@ msgstr "Kulut"
 #: help:product.category,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of product categories."
-msgstr "Antaa järjestyksen näytettäessä tuotekategorialistaa."
+msgstr "Antaa järjestyksen näytettäessä tuoteryhmäluettelon."
 
 #. module: product
 #: model:product.uom,name:product.product_uom_dozen
@@ -1242,7 +1242,7 @@ msgstr "Lukemattomia viestejä"
 #: 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 "Mittayksiköiden kategoriat"
+msgstr "Yksiköiden ryhmät"
 
 #. module: product
 #: help:product.product,seller_id:0
@@ -1533,8 +1533,8 @@ msgid ""
 "Default Unit of Measure used for purchase orders. It must be in the same "
 "category than the default unit of measure."
 msgstr ""
-"Oletusmittayksikkö jota käytetään ostotilauksilla. Täytyy olla samaa "
-"kategoriaa kuin oletusmittayksikkö."
+"Oletusyksikkö jota käytetään ostotilauksilla. Täytyy olla samassa ryhmässä "
+"(kategoriassa) kuin oletusyksikkö."
 
 #. module: product
 #: view:product.pricelist:0
@@ -1759,7 +1759,7 @@ msgstr "Variaatiot"
 #: model:ir.actions.act_window,name:product.product_category_action
 #: model:ir.ui.menu,name:product.menu_products_category
 msgid "Products by Category"
-msgstr "Tuotteet kategorioittain"
+msgstr "Tuotteet ryhmittäin (kategorioittain)"
 
 #. module: product
 #: model:product.template,name:product.product_product_16_product_template
@@ -1847,7 +1847,7 @@ msgstr ""
 #: code:addons/product/product.py:208
 #, python-format
 msgid "Cannot change the category of existing Unit of Measure '%s'."
-msgstr "Olemassa olevan yksikön  \"%s\" kategoriaa ei voi muuttaa."
+msgstr "Olemassa olevan yksikön  \"%s\" ryhmää (kategoriaa) ei voi muuttaa."
 
 #. module: product
 #: help:product.packaging,height:0
@@ -2161,8 +2161,8 @@ 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 ""
-"Näytettävän tyypin kategoria on virtuaalinen eli sitä voi käyttää mallina "
-"toiselle kategorialle luotaessa hierarkkista rakennetta."
+"Näytettävän tyypin ryhmä (kategoria) on virtuaalinen eli sitä voi käyttää "
+"mallina toiselle ryhmälle (kategorialle) luotaessa hierarkkista rakennetta."
 
 #. module: product
 #: selection:product.ul,type:0
@@ -2193,7 +2193,7 @@ msgstr "kuva"
 #. module: product
 #: view:product.uom.categ:0
 msgid "Units of Measure categories"
-msgstr "Yksiköiden kategoriat"
+msgstr "Yksiköiden ryhmät"
 
 #. module: product
 #: model:product.template,description_sale:product.product_product_4_product_template
@@ -2391,7 +2391,7 @@ msgstr "Viiveet"
 #. module: product
 #: field:product.category,type:0
 msgid "Category Type"
-msgstr "Kategorian tyyppi"
+msgstr "Ryhmän tyyppi"
 
 #. module: product
 #: model:process.node,note:product.process_node_product0
@@ -2439,7 +2439,7 @@ msgstr "Windows 8.2"
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Reference Unit of Measure for this category"
-msgstr "Referenssiyksikkö tälle kategorialle"
+msgstr "Referenssiyksikkö tälle ryhmälle"
 
 #. module: product
 #: field:product.supplierinfo,product_uom:0
@@ -2507,7 +2507,7 @@ msgstr "Arvotuskäytäntö"
 #: model:ir.model,name:product.model_product_category
 #: field:product.pricelist.item,categ_id:0
 msgid "Product Category"
-msgstr "Tuotteen kategoria"
+msgstr "Tuoteryhmä"
 
 #. module: product
 #: model:product.template,description:product.product_product_19_product_template
@@ -2517,7 +2517,7 @@ msgstr "Tarvittaessa kiintolevyn kapasiteetti asiakasvaatimusten mukaan."
 #. module: product
 #: selection:product.template,state:0
 msgid "End of Lifecycle"
-msgstr "Elinkaaren lopussa"
+msgstr "Elinkaaren loppu"
 
 #. module: product
 #: model:product.template,name:product.product_product_15_product_template
@@ -2563,13 +2563,13 @@ 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 ""
-"Yksiköiden välinen muunnos onnistuu vain saman kategorian sisällä. Konversio "
-"tehdään käyttäen kertoimena suhdetta."
+"Yksiköiden välinen muunnos onnistuu vain saman ryhmän (kategorian) sisällä. "
+"Konversio tehdään käyttäen kertoimena suhdetta."
 
 #. module: product
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr "Virhe! Et voi luoda rekursiivisia kategoroita."
+msgstr "Virhe! Et voi luoda rekursiivisia ryhmiä."
 
 #. module: product
 #: help:product.product,image_medium:0
diff --git a/addons/product_margin/i18n/fi.po b/addons/product_margin/i18n/fi.po
index 2e8eb3cd9f1..0a431e68e9b 100644
--- a/addons/product_margin/i18n/fi.po
+++ b/addons/product_margin/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-12-03 07:07+0000\n"
+"Last-Translator: Harri Luuppala \n"
 "Language-Team: Finnish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:28+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-04 05:56+0000\n"
+"X-Generator: Launchpad (build 16861)\n"
 
 #. module: product_margin
 #: view:product.product:0
@@ -219,7 +219,7 @@ msgstr "Odotettu myynti - normaalikulut"
 #. module: product_margin
 #: view:product.margin:0
 msgid "Properties categories"
-msgstr "Ominaisuuksien kategoriat"
+msgstr "Ominaisuusryhmät"
 
 #. module: product_margin
 #: help:product.product,total_margin_rate:0
diff --git a/addons/project_issue/i18n/fi.po b/addons/project_issue/i18n/fi.po
index 998cd077c32..98ad7513c75 100644
--- a/addons/project_issue/i18n/fi.po
+++ b/addons/project_issue/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-11-17 22:05+0000\n"
+"PO-Revision-Date: 2013-12-03 07:08+0000\n"
 "Last-Translator: Harri Luuppala \n"
 "Language-Team: Finnish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:29+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-04 05:56+0000\n"
+"X-Generator: Launchpad (build 16861)\n"
 
 #. module: project_issue
 #: model:project.category,name:project_issue.project_issue_category_03
@@ -588,7 +588,7 @@ msgstr "Normaali"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Category:"
-msgstr ""
+msgstr "Ryhmä:"
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
diff --git a/addons/purchase/i18n/fi.po b/addons/purchase/i18n/fi.po
index a2a370d3cec..d7f14c94ac8 100644
--- a/addons/purchase/i18n/fi.po
+++ b/addons/purchase/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-12-02 21:02+0000\n"
+"PO-Revision-Date: 2013-12-03 07:10+0000\n"
 "Last-Translator: Harri Luuppala \n"
 "Language-Team: Finnish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-12-03 06:16+0000\n"
-"X-Generator: Launchpad (build 16856)\n"
+"X-Launchpad-Export-Date: 2013-12-04 05:56+0000\n"
+"X-Generator: Launchpad (build 16861)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -30,7 +30,7 @@ msgstr "account.config.settings"
 #. module: purchase
 #: view:board.board:0
 msgid "Monthly Purchases by Category"
-msgstr "Kuukausittaiset ostot kategorioittain"
+msgstr "Kuukausiostot ryhmittäin"
 
 #. module: purchase
 #: help:purchase.config.settings,module_warning:0
@@ -260,7 +260,7 @@ msgstr "Veroton summa"
 #: view:purchase.report:0
 #: field:purchase.report,category_id:0
 msgid "Category"
-msgstr "Kategoria"
+msgstr "Ryhmä"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
@@ -625,7 +625,7 @@ msgstr "Keräilylistalta"
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
 msgid "Monthly Purchase by Category"
-msgstr "Kuukauden ostot kategorioittain"
+msgstr "Kuukausiostot ryhmittäin"
 
 #. module: purchase
 #: field:purchase.order.line,price_subtotal:0
@@ -868,7 +868,7 @@ msgstr "Ostoehdotus on luotu"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 msgid "Product Categories"
-msgstr "Tuotekategoriat"
+msgstr "Tuoteryhmät"
 
 #. module: purchase
 #: help:purchase.order,invoiced:0
@@ -1072,7 +1072,7 @@ msgstr "Kohdevarasto"
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
 "Unit of Measure."
-msgstr "Valittu yksikkö ei kuulu samaan kategoriaan tuotteen yksikön kanssa."
+msgstr "Valittu yksikkö ei kuulu samaan ryhmään tuotteen yksikön kanssa."
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
@@ -1137,7 +1137,7 @@ msgstr "Lukemattomat viestit"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 msgid "Unit of Measure Categories"
-msgstr "Yksiköiden kategoriat"
+msgstr "Yksiköiden ryhmät"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1635,7 +1635,7 @@ msgstr "VAT :"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
 msgid "Products by Category"
-msgstr "Tuotteet kategorioittain"
+msgstr "Tuotteet ryhmittäin"
 
 #. module: purchase
 #: help:purchase.order.line,state:0
@@ -2114,7 +2114,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
 msgid "Partner Categories"
-msgstr "Kumppanien kategoriat"
+msgstr "Kumppanien ryhmät"
 
 #. module: purchase
 #: field:purchase.report,state:0
diff --git a/addons/resource/i18n/fi.po b/addons/resource/i18n/fi.po
index 408d9d07264..c0ce18dc3ee 100644
--- a/addons/resource/i18n/fi.po
+++ b/addons/resource/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-12-03 14:27+0000\n"
+"Last-Translator: Harri Luuppala \n"
 "Language-Team: Finnish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:32+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-04 05:56+0000\n"
+"X-Generator: Launchpad (build 16861)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -119,7 +119,7 @@ msgstr "Hae työaikaa"
 #. module: resource
 #: constraint:resource.calendar.leaves:0
 msgid "Error! leave start-date must be lower then leave end-date."
-msgstr "Virhe! loman alkupäivän tulee olla aikaisempi kuin loman loppupäivä"
+msgstr "Virhe! Poissaolon alkupäivä pitää olla ennen kuin loman loppupäivä."
 
 #. module: resource
 #: model:ir.model,name:resource.model_resource_calendar
@@ -174,12 +174,12 @@ msgstr ""
 #. module: resource
 #: field:resource.calendar,manager:0
 msgid "Workgroup Manager"
-msgstr "Työryhmän johtaja"
+msgstr "Työryhmän esimies"
 
 #. module: resource
 #: field:resource.calendar.leaves,date_to:0
 msgid "End Date"
-msgstr "Loppupvm"
+msgstr "Loppupäivä"
 
 #. module: resource
 #: model:ir.actions.act_window,name:resource.resource_calendar_closing_days
@@ -215,7 +215,7 @@ msgstr "Työaika"
 #. module: resource
 #: help:resource.calendar.attendance,hour_from:0
 msgid "Start and End time of working."
-msgstr ""
+msgstr "Alku ja loppupäivä työnteolle."
 
 #. module: resource
 #: view:resource.calendar.leaves:0
diff --git a/addons/sale/i18n/de.po b/addons/sale/i18n/de.po
index e9d89063a9c..c850f349148 100644
--- a/addons/sale/i18n/de.po
+++ b/addons/sale/i18n/de.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-12-02 16:28+0000\n"
-"Last-Translator: Ferdinand-chricar \n"
+"PO-Revision-Date: 2013-12-03 09:54+0000\n"
+"Last-Translator: Rudolf Schnapka \n"
 "Language-Team: German \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-12-03 06:16+0000\n"
-"X-Generator: Launchpad (build 16856)\n"
+"X-Launchpad-Export-Date: 2013-12-04 05:56+0000\n"
+"X-Generator: Launchpad (build 16861)\n"
 
 #. module: sale
 #: model:ir.model,name:sale.model_account_config_settings
@@ -407,9 +407,8 @@ msgid ""
 msgstr ""
 "
\n"
 "                Klicken Sie zur Erstellung eines neuen Angebots, welches in "
-"der Folge dann einfach in einen Auftrag\n"
-"                umgewandelt werden kann.  \n"
-"                order.\n"
+"der Folge dann \n"
+"                einfach in einen Auftrag umgewandelt werden kann.\n"
 "              
\n"
 "                OpenERP hilft Ihnen bei der kompletten Auftragsabwicklung:\n"
 "                Vom Angebot zum Auftrag, über die Auslieferung zur "
diff --git a/addons/sale/i18n/lv.po b/addons/sale/i18n/lv.po
index 77d64805d3b..3b1a6cdd33c 100644
--- a/addons/sale/i18n/lv.po
+++ b/addons/sale/i18n/lv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-12-03 08:24+0000\n"
+"Last-Translator: sraps (Alistek) \n"
 "Language-Team: Latvian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:33+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-04 05:56+0000\n"
+"X-Generator: Launchpad (build 16861)\n"
 
 #. module: sale
 #: model:ir.model,name:sale.model_account_config_settings
@@ -669,7 +669,7 @@ msgstr ""
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
 msgid "Uninvoiced and Delivered Lines"
-msgstr ""
+msgstr "Rindas, kuras ir piegādātas vai par kurām nav piestādīts rēķins"
 
 #. module: sale
 #: report:sale.order:0
@@ -858,7 +858,7 @@ msgstr "Kļūda"
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sales Shop"
-msgstr "Tirdzniecības Kanāls"
+msgstr "Veikals"
 
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
@@ -881,7 +881,7 @@ msgstr ""
 #: code:addons/sale/sale.py:955
 #, python-format
 msgid "No valid pricelist line found ! :"
-msgstr ""
+msgstr "Nav atrasta derīga cenrāža rinda! :"
 
 #. module: sale
 #: field:sale.config.settings,module_sale_margin:0
diff --git a/addons/sale_stock/i18n/nl.po b/addons/sale_stock/i18n/nl.po
index 1c4bdcf74d5..a49e11bdf74 100644
--- a/addons/sale_stock/i18n/nl.po
+++ b/addons/sale_stock/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-06-08 13:59+0000\n"
-"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n"
+"PO-Revision-Date: 2013-12-03 12:10+0000\n"
+"Last-Translator: Stefan Rijnhart (Therp) \n"
 "Language-Team: Dutch \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:34+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-04 05:56+0000\n"
+"X-Generator: Launchpad (build 16861)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -396,7 +396,7 @@ msgstr ""
 #. module: sale_stock
 #: field:sale.order.line,property_ids:0
 msgid "Properties"
-msgstr "Waarden"
+msgstr "Eigenschappen"
 
 #. module: sale_stock
 #: help:res.company,security_lead:0
diff --git a/addons/stock/i18n/fi.po b/addons/stock/i18n/fi.po
index 063c460b736..fef68542019 100644
--- a/addons/stock/i18n/fi.po
+++ b/addons/stock/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-12-02 06:01+0000\n"
+"PO-Revision-Date: 2013-12-03 07:14+0000\n"
 "Last-Translator: Harri Luuppala \n"
 "Language-Team: Finnish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-12-03 06:16+0000\n"
-"X-Generator: Launchpad (build 16856)\n"
+"X-Launchpad-Export-Date: 2013-12-04 05:56+0000\n"
+"X-Generator: Launchpad (build 16861)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -727,7 +727,7 @@ msgstr "Tilaus (Lähde)"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
 msgid "Unit of Measure Categories"
-msgstr "Mittayksiköiden kategoriat"
+msgstr "Yksiköiden ryhmät"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -1083,7 +1083,7 @@ msgstr "Määritä tälle tuotteelle sarjanumero."
 #: code:addons/stock/stock.py:2255
 #, python-format
 msgid "Please define journal on the product category: \"%s\" (id: %d)"
-msgstr "Määrittele päiväkirja tälle tuotekategorialle: \"%s\" (id: %d)"
+msgstr "Määrittele päiväkirja tälle tuoteryhmälle: \"%s\" (id: %d)"
 
 #. module: stock
 #: view:stock.move:0
@@ -1259,7 +1259,7 @@ msgstr "Tuotannon paikka"
 #: code:addons/stock/product.py:121
 #, python-format
 msgid "Please define journal on the product category: \"%s\" (id: %d)."
-msgstr "Määritä päiväkirja tuotekategorialle: \"%s\" (id: %d)."
+msgstr "Määritä päiväkirja tuoteryhmälle: \"%s\" (id: %d)."
 
 #. module: stock
 #: field:report.stock.lines.date,date:0
@@ -1932,7 +1932,7 @@ msgstr "Lähetetään tavarat"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_category_config_stock
 msgid "Product Categories"
-msgstr "Tuotteiden Kategoriat"
+msgstr "Tuoteryhmät"
 
 #. module: stock
 #: view:stock.move:0
@@ -2691,8 +2691,8 @@ msgid ""
 "Please define stock input account for this product or its category: \"%s\" "
 "(id: %d)"
 msgstr ""
-"Määrittele tälle tuotteelle tai tuoterkategorialle varastoon saapumiselle "
-"tilie:: \"%s\" (id: %d)"
+"Määrittele varastoon saapumisen tili tälle tuotteelle tai tuoteryhmälle : "
+"\"%s\" (id: %d)"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -3209,7 +3209,7 @@ msgstr ""
 msgid ""
 "Allows to configure inventory valuations on products and product categories."
 msgstr ""
-"Sallii varastoarvostusten konfiguroinnin tuotteille ja tuotekategorioille."
+"Sallii varastoarvostusten konfiguroinnin tuotteille ja tuoteryhmille."
 
 #. module: stock
 #: help:stock.config.settings,module_stock_location:0
@@ -3534,7 +3534,7 @@ msgstr "Kokonaisarvo"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
 msgid "Products by Category"
-msgstr "Tuotteet Kategorioittain"
+msgstr "Tuotteet ryhmittäin"
 
 #. module: stock
 #: selection:stock.picking,state:0
@@ -4081,7 +4081,7 @@ msgstr "Yksikkökustannus tälle tuotelinjalle"
 #: view:report.stock.move:0
 #: field:report.stock.move,categ_id:0
 msgid "Product Category"
-msgstr "Tuotteen kategoria"
+msgstr "Tuoteryhmä"
 
 #. module: stock
 #: view:stock.move:0
@@ -4394,7 +4394,7 @@ msgstr "Hyllyt (Y)"
 msgid ""
 "Please define inventory valuation account on the product category: \"%s\" "
 "(id: %d)"
-msgstr "Määrittele varastoarvostustili tuotekategorialle: \"%s\" (id: %d)"
+msgstr "Määrittele varastoarvostustili tuoteryhmälle: \"%s\" (id: %d)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot_revision
@@ -4405,7 +4405,7 @@ msgstr "Sarjanumerorevisiot"
 #: code:addons/stock/product.py:96
 #, python-format
 msgid "Specify valuation Account for Product Category: %s."
-msgstr "Määritä varastoarvostustili tuotekategorialle: %s."
+msgstr "Määritä varastoarvostustili tuoteryhmälle: %s."
 
 #. module: stock
 #: help:stock.config.settings,module_claim_from_delivery:0
diff --git a/openerp/addons/base/i18n/fi.po b/openerp/addons/base/i18n/fi.po
index 7f9ecdc8424..2305ce0e2ec 100644
--- a/openerp/addons/base/i18n/fi.po
+++ b/openerp/addons/base/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-server\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:35+0000\n"
-"PO-Revision-Date: 2013-11-26 18:48+0000\n"
+"PO-Revision-Date: 2013-12-03 06:41+0000\n"
 "Last-Translator: Harri Luuppala \n"
 "Language-Team: Finnish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
-"X-Generator: Launchpad (build 16845)\n"
+"X-Launchpad-Export-Date: 2013-12-04 05:56+0000\n"
+"X-Generator: Launchpad (build 16861)\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_account_check_writing
@@ -1824,6 +1824,19 @@ msgid ""
 "              
  \n"
 "            "
 msgstr ""
+"
\n"
+"                Klikkaa luodaksesi pankkitilin.\n"
+"              
\n"
+"                Konfiguroi yrityksesi pankkitilit ja valitse tulosteiden "
+"alasosassa näytettävät pankkitilt.\n"
+"                Voit järjestellä pankkitilit haluamaasi järjestykseen "
+"luettelonäkymässä.\n"
+"              
\n"
+"              
\n"
+"                Jos käytät OpenERP:in kirjanpitomoduulia, niin päiväkirjat "
+"ja tilt luodaan automaattisesti käyttäen näitä tietoja.\n"
+"              
  \n"
+"            "
 
 #. module: base
 #: model:ir.actions.act_window,name:base.ir_action_report_xml
@@ -3393,7 +3406,7 @@ msgstr "Armenia"
 #. module: base
 #: model:ir.module.module,summary:base.module_hr_evaluation
 msgid "Periodical Evaluations, Appraisals, Surveys"
-msgstr "Säännöllinen arviointi, kehityskeskustelut, tutkimukset"
+msgstr "Säännöllinen arviointi, kehityskeskustelut, kyselyt"
 
 #. module: base
 #: model:ir.actions.act_window,name:base.ir_property_form
@@ -3549,7 +3562,7 @@ msgid ""
 "Mr., Mrs. "
 msgstr ""
 "Hallitse yhteyshenkilöiden titteleitä (käytetään kirjeissä yms. jos haluat) "
-"esim. Mr. Mrs. "
+"esim. Herra, Rouva "
 
 #. module: base
 #: view:ir.model.access:0
@@ -3622,7 +3635,7 @@ msgstr "Syntymäpäivä"
 #: model:ir.actions.act_window,name:base.action_partner_title_contact
 #: model:ir.ui.menu,name:base.menu_partner_title_contact
 msgid "Contact Titles"
-msgstr "Yhteyshenkilöiden arvonimet"
+msgstr "Yhteyshenkilöiden tittelit"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_product_manufacturer
@@ -3938,7 +3951,7 @@ msgstr "Raportointi"
 #: field:res.partner,title:0
 #: field:res.partner.title,name:0
 msgid "Title"
-msgstr "Otsikko"
+msgstr "Yhtiömuoto"
 
 #. module: base
 #: help:ir.property,res_id:0
@@ -4130,7 +4143,7 @@ msgstr "12. %w = 5"
 #. module: base
 #: constraint:res.partner.category:0
 msgid "Error ! You can not create recursive categories."
-msgstr "Virhe! Et voi luoda rekursiivisia kategorioita."
+msgstr "Virhe! Et voi luoda rekursiivisia ryhmiä."
 
 #. module: base
 #: view:res.lang:0
@@ -7035,7 +7048,7 @@ msgstr "Määritellyt raportit"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_project_gtd
 msgid "Todo Lists"
-msgstr "Tehtävälistat"
+msgstr "Tehtäväluettelot"
 
 #. module: base
 #: view:ir.actions.report.xml:0
@@ -7126,7 +7139,7 @@ msgstr "Panama kotoistettu tilikartta"
 #. module: base
 #: help:res.partner.category,active:0
 msgid "The active field allows you to hide the category without removing it."
-msgstr "Aktiivinen kenttä sallii kategorian piilottamisen poistamatta sitä."
+msgstr "Aktiivinen kenttä sallii ryhmän piilottamisen poistamatta sitä."
 
 #. module: base
 #: report:ir.module.reference:0
@@ -7611,7 +7624,7 @@ msgstr "Ecuador - Kirjanpito"
 #. module: base
 #: field:res.partner.category,name:0
 msgid "Category Name"
-msgstr "Kategorian nimi"
+msgstr "Ryhmän nimi"
 
 #. module: base
 #: model:res.country,name:base.mp
@@ -7748,7 +7761,7 @@ msgstr "Namibia"
 #. module: base
 #: field:res.partner.category,child_ids:0
 msgid "Child Categories"
-msgstr "Alakategoriat"
+msgstr "Aliryhmät"
 
 #. module: base
 #: code:addons/base/ir/ir_actions.py:606
@@ -8528,7 +8541,7 @@ msgstr "Täydet käyttöoikeudet"
 #. module: base
 #: field:res.partner.category,parent_id:0
 msgid "Parent Category"
-msgstr "Yläkategoria"
+msgstr "Ylempi ryhmä"
 
 #. module: base
 #: model:res.country,name:base.fi
@@ -9304,7 +9317,7 @@ msgstr ""
 #. module: base
 #: field:res.partner.title,shortcut:0
 msgid "Abbreviation"
-msgstr ""
+msgstr "Lyhenne"
 
 #. module: base
 #: model:ir.ui.menu,name:base.menu_crm_case_job_req_main
@@ -9606,7 +9619,7 @@ msgstr ""
 #. module: base
 #: view:ir.module.category:0
 msgid "Module Category"
-msgstr "Moduulin kategoria"
+msgstr "Moduuliryhmä"
 
 #. module: base
 #: model:res.country,name:base.us
@@ -10955,8 +10968,8 @@ msgid ""
 "Manage the partner titles you want to have available in your system. The "
 "partner titles is the legal status of the company: Private Limited, SA, etc."
 msgstr ""
-"Hallitse partneriyritysten yritystyyppejä joita on käytössäsi. Näitä ovat "
-"esim  OY, KY, A/S, GmBH ..."
+"Hallitse kumppaniyritysten yritystyyppejä joita on käytössäsi. Näitä ovat "
+"esim. Oyj, Oy, Ky, Tmi, Ay, Ry, A/S, GmBH ..."
 
 #. module: base
 #: view:res.bank:0
@@ -11736,6 +11749,16 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
+"
\n"
+"                Klikkaa luodaksesi uuden kumppaniryhmän.\n"
+"              
\n"
+"                Hallitse kumppaniryhmiä luokitellaksesi paremmin kumppanit "
+"seurantaa ja analysointeja varten.\n"
+"                Yksittäinen kumppani voi kuulua useisiin ryhmiin ja ryhmät "
+"voivat olla hierarkkisia eli tiettyyn ryhmään\n"
+"                kuuluva kumppani kuuluu samalla ko. ryhmän yläryhmiin.\n"
+"              
\n"
+"            "
 
 #. module: base
 #: field:ir.actions.act_window,filter:0
@@ -12497,7 +12520,7 @@ msgstr "Tuo käännös"
 #: view:ir.module.module:0
 #: field:ir.module.module,category_id:0
 msgid "Category"
-msgstr "Kategoria"
+msgstr "Ryhmä"
 
 #. module: base
 #: view:ir.attachment:0
@@ -12994,7 +13017,7 @@ msgstr "Poistettavissa"
 #. module: base
 #: view:res.partner.category:0
 msgid "Partner Category"
-msgstr "Kumppanin katerogia"
+msgstr "Kumppaniryhmä"
 
 #. module: base
 #: view:ir.actions.server:0
@@ -14343,7 +14366,7 @@ msgstr "Useamman dokumentin toiminto"
 #: model:ir.actions.act_window,name:base.action_partner_title_partner
 #: model:ir.ui.menu,name:base.menu_partner_title_partner
 msgid "Titles"
-msgstr "Titteli"
+msgstr "Tittelit"
 
 #. module: base
 #: model:ir.module.module,description:base.module_anonymization
@@ -15682,7 +15705,7 @@ msgstr "Matkapuhelinnumero"
 #: model:ir.model,name:base.model_res_partner_category
 #: view:res.partner.category:0
 msgid "Partner Categories"
-msgstr "Kumppanien kategoriat"
+msgstr "Kumppanien ryhmät"
 
 #. module: base
 #: view:base.module.upgrade:0
diff --git a/openerp/addons/base/i18n/ro.po b/openerp/addons/base/i18n/ro.po
index d2584c381ea..7a6ff0b31a8 100644
--- a/openerp/addons/base/i18n/ro.po
+++ b/openerp/addons/base/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-server\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:35+0000\n"
-"PO-Revision-Date: 2013-05-07 16:32+0000\n"
+"PO-Revision-Date: 2013-12-01 10:01+0000\n"
 "Last-Translator: Dorin \n"
 "Language-Team: Romanian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-10-08 06:14+0000\n"
-"X-Generator: Launchpad (build 16799)\n"
+"X-Launchpad-Export-Date: 2013-12-02 05:51+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_account_check_writing
@@ -217,14 +217,14 @@ msgid ""
 "reports."
 msgstr ""
 "\n"
-"Genereaza Facturi din Cheltuieli, Inregistrari ale Fiselor de Pontaj.\n"
+"Generează Facturi din Cheltuieli, Înregistrări ale Fișelor de Pontaj.\n"
 "========================================================\n"
 "\n"
 "Modul pentru generarea facturilor pe baza costurilor (resurse umane, "
 "cheltuieli, ...).\n"
 "\n"
-"Puteti defini liste de preturi in contul analitic, puteti face unele raporte "
-"teoretice\n"
+"Puteți defini liste de preturi în contul analitic, puteți face unele "
+"rapoarte teoretice\n"
 "ale veniturilor."
 
 #. module: base
@@ -242,8 +242,8 @@ msgid ""
 "Properties of base fields cannot be altered in this manner! Please modify "
 "them through Python code, preferably through a custom addon!"
 msgstr ""
-"Proprietatile campurilor principale nu pot fi modificate in acest mod! Va "
-"rugam sa le modificati prin codul Python, preferabil printr-un addon "
+"Proprietățile câmpurilor principale nu pot fi modificate în acest mod! Vă "
+"rugăm sa le modificați prin codul Python, preferabil printr-un addon "
 "personalizat!"
 
 #. module: base
@@ -376,12 +376,12 @@ msgstr ""
 #. module: base
 #: view:res.partner:0
 msgid "Search Partner"
-msgstr "Cauta Partener"
+msgstr "Caută Partener"
 
 #. module: base
 #: field:ir.module.category,module_nr:0
 msgid "Number of Modules"
-msgstr "Numar de Module"
+msgstr "Număr de module"
 
 #. module: base
 #: help:multi_company.default,company_dest_id:0
@@ -391,7 +391,7 @@ msgstr "Compania unde se pastreaza înregistrarea actuală"
 #. module: base
 #: field:res.partner.bank.type.field,size:0
 msgid "Max. Size"
-msgstr "Dimensiunea maxima"
+msgstr "Dimensiunea maximă"
 
 #. module: base
 #: help:ir.actions.act_window,res_id:0
@@ -494,7 +494,7 @@ msgstr ""
 #: code:addons/orm.py:2649
 #, python-format
 msgid "Invalid group_by"
-msgstr "Grup invalid_dupa"
+msgstr "Grupare_După invalidă"
 
 #. module: base
 #: field:ir.module.category,child_ids:0
@@ -547,7 +547,7 @@ msgstr "Configurare pași asistent"
 #. module: base
 #: model:ir.model,name:base.model_ir_ui_view_sc
 msgid "ir.ui.view_sc"
-msgstr "ir.ui.vizualizare_sc"
+msgstr "ir.ui.view_sc"
 
 #. module: base
 #: view:ir.model.access:0
@@ -1324,7 +1324,7 @@ msgstr "Principatul Andorra"
 #. module: base
 #: field:ir.rule,perm_read:0
 msgid "Apply for Read"
-msgstr "Se aplică pentru Citit"
+msgstr "Se aplică pentru citire"
 
 #. module: base
 #: model:res.country,name:base.mn
@@ -2252,7 +2252,7 @@ msgstr "Destinatie Activitate"
 #: view:ir.module.module:0
 #, python-format
 msgid "Install"
-msgstr "Instalează"
+msgstr "Instalați"
 
 #. module: base
 #: field:res.currency,accuracy:0
@@ -2718,7 +2718,7 @@ msgstr "Bahamas"
 #. module: base
 #: field:ir.rule,perm_create:0
 msgid "Apply for Create"
-msgstr "Aplică pentru Creare"
+msgstr "Aplică pentru creare"
 
 #. module: base
 #: model:ir.module.category,name:base.module_category_tools
@@ -3359,7 +3359,7 @@ msgstr "Raport RML"
 #. module: base
 #: model:ir.ui.menu,name:base.menu_translation_export
 msgid "Import / Export"
-msgstr "Import / Export"
+msgstr "Importați / Exportați"
 
 #. module: base
 #: model:ir.module.module,description:base.module_sale
@@ -3523,7 +3523,7 @@ msgstr "Letonia"
 #. module: base
 #: view:ir.actions.server:0
 msgid "Field Mappings"
-msgstr "Aplicatii Camp"
+msgstr "Corespondențe câmp"
 
 #. module: base
 #: view:base.language.export:0
@@ -4613,7 +4613,7 @@ msgstr "Persoane"
 #. module: base
 #: view:base.language.import:0
 msgid "_Import"
-msgstr "_Importă"
+msgstr "_Importați"
 
 #. module: base
 #: field:res.users,action_id:0
@@ -6207,7 +6207,7 @@ msgstr "Asistenta IT"
 #. module: base
 #: model:ir.module.category,name:base.module_category_specific_industry_applications
 msgid "Specific Industry Applications"
-msgstr "Aplicatii Specifice Industriei"
+msgstr "Aplicații Specifice Industriei"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_google_docs
@@ -6425,7 +6425,7 @@ msgstr "Nu poate fi cautat"
 #: view:ir.config_parameter:0
 #: field:ir.config_parameter,key:0
 msgid "Key"
-msgstr "Tastă"
+msgstr "Cheie"
 
 #. module: base
 #: field:res.company,rml_header:0
@@ -7135,7 +7135,7 @@ msgstr "ir.actions.act_url"
 #. module: base
 #: model:ir.ui.menu,name:base.menu_translation_app
 msgid "Application Terms"
-msgstr "Termeni aplicație"
+msgstr "Termenii aplicației"
 
 #. module: base
 #: model:ir.actions.act_window,help:base.open_module_tree
@@ -9456,7 +9456,7 @@ msgstr "Burundi"
 #: view:base.module.configuration:0
 #: view:base.module.update:0
 msgid "Close"
-msgstr "Inchide"
+msgstr "Închideți"
 
 #. module: base
 #: selection:base.language.install,lang:0
@@ -9690,7 +9690,7 @@ msgstr "Chineza (CN) / 简体中文"
 #. module: base
 #: field:ir.model.fields,selection:0
 msgid "Selection Options"
-msgstr "Optiuni de selectie"
+msgstr "Opțiuni de selecție"
 
 #. module: base
 #: field:res.bank,street:0
@@ -9973,13 +9973,13 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"
\n"
-"                Faceti click pentru a adauga un contact in agenda "
-"dumneavoastra.\n"
+"
\n"
+"                Faceți clic pentru a adaugă un contact în agenda "
+"dumneavoastră.\n"
 "              
\n"
-"                OpenERP va ajuta sa tineti evidenta cu usurinta a tuturor "
-"activitatilor legate de\n"
-"                un client: discutii, istoricul oportunitatilor de afaceri,\n"
+"                OpenERP vă ajută să țineți evidența cu ușurință a tuturor "
+"activităților legate de\n"
+"                un client: discuții, istoricul oportunităților de afaceri,\n"
 "                documente, etc.\n"
 "              
\n"
 "            "
@@ -10799,8 +10799,8 @@ msgid ""
 "If the selected language is loaded in the system, all documents related to "
 "this contact will be printed in this language. If not, it will be English."
 msgstr ""
-"Daca limba selectata este incarcata in sistem, toate documentele asociate "
-"acestui contact vor fi tiparite in aceasta limba. Daca nu, limba va fi "
+"Dacă limba selectata este încărcata în sistem, toate documentele asociate "
+"acestui contact vor fi tipărite în aceasta limba. Dacă nu, limba va fi "
 "engleza."
 
 #. module: base
@@ -10971,7 +10971,7 @@ msgstr ""
 #. module: base
 #: field:ir.actions.report.xml,attachment_use:0
 msgid "Reload from Attachment"
-msgstr "Reincarcati din Atasament"
+msgstr "Reîncarcați din Atașament"
 
 #. module: base
 #: model:res.country,name:base.mx
@@ -11125,7 +11125,7 @@ msgstr "ID-ul vizualizarii definita in fisierul xml"
 #. module: base
 #: model:ir.model,name:base.model_base_module_import
 msgid "Import Module"
-msgstr "Importati Modulul"
+msgstr "Importați Modulul"
 
 #. module: base
 #: model:res.country,name:base.as
@@ -11775,7 +11775,7 @@ msgstr "efectuat"
 #. module: base
 #: view:ir.actions.act_window:0
 msgid "General Settings"
-msgstr "Configurari generale"
+msgstr "Configurări generale"
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_in
@@ -13361,7 +13361,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:base.action_view_base_module_upgrade
 #, python-format
 msgid "Apply Schedule Upgrade"
-msgstr "Aplica Programeaza Actualizarea"
+msgstr "Aplică actualizările planificate"
 
 #. module: base
 #: view:workflow.activity:0
@@ -13715,7 +13715,7 @@ msgstr "Deschideti Modulele"
 #. module: base
 #: view:base.module.import:0
 msgid "Import module"
-msgstr "Importati modulul"
+msgstr "Importați modulul"
 
 #. module: base
 #: field:ir.actions.server,loop_action:0
@@ -14015,10 +14015,10 @@ msgid ""
 "not connect to the system. You can assign them groups in order to give them "
 "specific access to the applications they need to use in the system."
 msgstr ""
-"Creati si gestionati utilizatori care se vor conecta la sistem. Utilizatorii "
-"pot fi dezactivati in caz ca exista o perioada de timp in care ei nu se "
-"conecteaza la sistem. Le puteti atribui grupuri pentru a le da acces "
-"specific la aplicatiile de care ei au nevoie in sistem."
+"Creați și gestionați utilizatori care se vor conecta la sistem. Utilizatorii "
+"pot fi dezactivați în caz că există o perioada de timp în care ei nu se "
+"conectează la sistem. Le puteți atribui grupuri pentru a le da acces "
+"specific la aplicațiile de care ei au nevoie în sistem."
 
 #. module: base
 #: selection:res.request,priority:0
@@ -14146,7 +14146,7 @@ msgstr "Declansati Configurarea"
 #. module: base
 #: view:base.language.install:0
 msgid "Load"
-msgstr "Incarca"
+msgstr "Încărcați"
 
 #. module: base
 #: model:ir.module.module,description:base.module_warning
@@ -14360,7 +14360,7 @@ msgstr "Luna: %(luna)s"
 #: model:ir.actions.client,name:base.modules_updates_act_cl
 #: model:ir.ui.menu,name:base.menu_module_updates
 msgid "Updates"
-msgstr "Actualizari"
+msgstr "Actualizări"
 
 #. module: base
 #: field:ir.actions.act_window.view,sequence:0
@@ -14997,7 +14997,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:base.action_view_base_import_language
 #: model:ir.ui.menu,name:base.menu_view_base_import_language
 msgid "Import Translation"
-msgstr "Importati Traducerea"
+msgstr "Importați Traducerea"
 
 #. module: base
 #: view:ir.module.module:0
@@ -15554,7 +15554,7 @@ msgstr "Grecia"
 #. module: base
 #: view:res.config:0
 msgid "Apply"
-msgstr "Aplicati"
+msgstr "Aplicați"
 
 #. module: base
 #: field:res.request,trigger_date:0
@@ -17599,7 +17599,7 @@ msgstr "Helpdesk (Serviciu de asistenta tehnica)"
 #. module: base
 #: field:ir.rule,perm_write:0
 msgid "Apply for Write"
-msgstr "Aplica pentru Scriere"
+msgstr "Aplicați pentru scriere"
 
 #. module: base
 #: field:ir.ui.menu,parent_left:0
@@ -17705,7 +17705,7 @@ msgstr "Vizualizare :"
 #. module: base
 #: field:ir.model.fields,view_load:0
 msgid "View Auto-Load"
-msgstr "Vizualizare Incarcare Automata"
+msgstr "Vizualizare încarcare automată"
 
 #. module: base
 #: view:res.country:0
@@ -17759,7 +17759,7 @@ msgstr "Fisier Pictograma Web"
 #. module: base
 #: model:ir.ui.menu,name:base.menu_view_base_module_upgrade
 msgid "Apply Scheduled Upgrades"
-msgstr "Aplica Actualizarile Planificate"
+msgstr "Aplică actualizările planificate"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_sale_journal
@@ -18209,7 +18209,7 @@ msgstr "Index Culori"
 #: model:ir.ui.menu,name:base.menu_mrp_config
 #: model:ir.ui.menu,name:base.menu_mrp_root
 msgid "Manufacturing"
-msgstr "Fabricatie"
+msgstr "Fabricație"
 
 #. module: base
 #: model:ir.module.module,description:base.module_survey
@@ -19044,7 +19044,7 @@ msgid ""
 "Helps you manage your manufacturing processes and generate reports on those "
 "processes."
 msgstr ""
-"Va ajuta sa va administrati procesele de fabricatie si sa generati rapoarte "
+"Vă ajută să vă administrați procesele de fabricație și să generați rapoarte "
 "pentru aceste procese."
 
 #. module: base
@@ -19199,13 +19199,13 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
-"                Faceti click pentru a adauga un contact in agenda "
-"dumneavoastra.\n"
+"
\n"
+"                Faceți clic pentru a adaugă un contact în agenda "
+"dumneavoastră.\n"
 "              
\n"
-"                OpenERP va ajuta sa tineti evidenta cu usurinta a tuturor "
-"activitatilor asociate unui\n"
-"                client; discutii, istoricul oportunitatilor de afaceri,\n"
+"                OpenERP vă ajută să țineți evidența cu ușurință a tuturor "
+"activităților legate de\n"
+"                un client: discuții, istoricul oportunităților de afaceri,\n"
 "                documente, etc.\n"
 "              
\n"
 "            "
diff --git a/openerp/addons/base/i18n/zh_TW.po b/openerp/addons/base/i18n/zh_TW.po
index 27813a9cb75..2a8b1bac99e 100644
--- a/openerp/addons/base/i18n/zh_TW.po
+++ b/openerp/addons/base/i18n/zh_TW.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-server\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:35+0000\n"
-"PO-Revision-Date: 2013-02-01 16:08+0000\n"
-"Last-Translator: Charles Hsu \n"
+"PO-Revision-Date: 2013-12-01 17:36+0000\n"
+"Last-Translator: Andy Cheng \n"
 "Language-Team: Chinese (Traditional) \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-10-08 06:17+0000\n"
-"X-Generator: Launchpad (build 16799)\n"
+"X-Launchpad-Export-Date: 2013-12-02 05:51+0000\n"
+"X-Generator: Launchpad (build 16856)\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_account_check_writing
@@ -33,7 +33,7 @@ msgstr ""
 #. module: base
 #: view:res.partner.bank:0
 msgid "e.g. GEBABEBB"
-msgstr ""
+msgstr "如 GEBABEBB (銀行匯款swift code)"
 
 #. module: base
 #: model:res.country,name:base.sh
@@ -56,7 +56,7 @@ msgstr "日期時間"
 msgid ""
 "The second argument of the many2many field %s must be a SQL table !You used "
 "%s, which is not a valid SQL table name."
-msgstr "「多對多(many2many)」欄位 %s 之第二個引數須為 SQL 表格！您用了並非有效 SQL 表格名稱之 %s。"
+msgstr "「多對多(many2many)」欄位 %s 之第二個引數須為 SQL 表格！您輸入的 %s 並非有效 SQL 表格名稱。"
 
 #. module: base
 #: field:ir.ui.view,arch:0
@@ -67,7 +67,7 @@ msgstr "檢視架構"
 #. module: base
 #: model:ir.module.module,summary:base.module_sale_stock
 msgid "Quotation, Sale Orders, Delivery & Invoicing Control"
-msgstr "報價, 銷售訂單, 交貨及發票管理"
+msgstr "報價單, 銷貨單, 發貨及發票管理"
 
 #. module: base
 #: selection:ir.sequence,implementation:0
@@ -94,7 +94,7 @@ msgstr "幫助你管理專案，追蹤任務，生成計劃"
 #. module: base
 #: model:ir.module.module,summary:base.module_point_of_sale
 msgid "Touchscreen Interface for Shops"
-msgstr "商店觸控螢幕界面"
+msgstr "店面用觸控螢幕界面"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_l10n_in_hr_payroll
@@ -128,15 +128,15 @@ msgid ""
 "    "
 msgstr ""
 "\n"
-"在產品表格中加入製造商及屬性之模組\n"
+"此模組在產品表單中加入製造商及屬性\n"
 "====================================================================\n"
 "\n"
-"您可以對一件產品做以下定義:\n"
+"您可以對產品定義以下內容：\n"
 "-----------------------------------------------\n"
 "    * 製造商\n"
 "    * 製造商的產品名稱\n"
 "    * 製造商的產品代碼\n"
-"    * 產品性質\n"
+"    * 產品屬性\n"
 "    "
 
 #. module: base
@@ -151,11 +151,14 @@ msgid ""
 "The module adds google user in res user.\n"
 "========================================\n"
 msgstr ""
+"\n"
+"此模組將 Google 使用者加到 res user 中。\n"
+"========================================\n"
 
 #. module: base
 #: help:res.partner,employee:0
 msgid "Check this box if this contact is an Employee."
-msgstr "如果聯絡人是員工則請勾選"
+msgstr "如果聯絡人是員工則請勾選此項"
 
 #. module: base
 #: help:ir.model.fields,domain:0
@@ -238,7 +241,7 @@ msgstr "ir.ui.view.custom"
 #: code:addons/base/ir/ir_model.py:374
 #, python-format
 msgid "Renaming sparse field \"%s\" is not allowed"
-msgstr ""
+msgstr "不允許重新命名稀疏欄位「%s」"
 
 #. module: base
 #: model:res.country,name:base.sz
@@ -329,6 +332,12 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"智利會計科目及稅務在地化。\n"
+"==============================================\n"
+"Plan contable chileno e impuestos de acuerdo a disposiciones vigentes\n"
+"\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_sale
@@ -367,7 +376,7 @@ msgstr "最大尺寸"
 msgid ""
 "Database ID of record to open in form view, when ``view_mode`` is set to "
 "'form' only"
-msgstr ""
+msgstr "當「檢視模式」僅設為「表單」時，將開啟的紀錄的資料庫 ID"
 
 #. module: base
 #: help:ir.values,key2:0
@@ -432,7 +441,7 @@ msgstr ""
 msgid ""
 "There is already a shared filter set as default for %(model)s, delete or "
 "change it before setting a new default"
-msgstr ""
+msgstr "已有一共享的過濾器被設為 %(model)s 的預設過濾器。要設定新的預設過濾器前，請先修改或刪除原有預設過濾器。"
 
 #. module: base
 #: code:addons/orm.py:2649
@@ -513,7 +522,7 @@ msgstr "所指定為無效的日期/時間格式指示。請參照當您編寫
 msgid ""
 "One of the records you are trying to modify has already been deleted "
 "(Document type: %s)."
-msgstr ""
+msgstr "您要修改的紀錄已被刪除（文件類型： %s）。"
 
 #. module: base
 #: help:ir.actions.act_window,views:0
@@ -695,7 +704,7 @@ msgstr "銷售及採購"
 #. module: base
 #: view:res.partner:0
 msgid "Put an internal note..."
-msgstr ""
+msgstr "寫下內部記錄..."
 
 #. module: base
 #: view:ir.translation:0
@@ -728,7 +737,7 @@ msgstr "自訂欄位名稱開頭必須是 'x_' !"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_l10n_mx
 msgid "Mexico - Accounting"
-msgstr ""
+msgstr "墨西哥 - 會計"
 
 #. module: base
 #: help:ir.actions.server,action_id:0
@@ -884,7 +893,7 @@ msgstr "自動化動作"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_l10n_ro
 msgid "Romania - Accounting"
-msgstr ""
+msgstr "羅馬尼亞 - 會計"
 
 #. module: base
 #: model:ir.model,name:base.model_res_config_settings
@@ -954,7 +963,7 @@ msgstr "覆寫現有名詞"
 #: code:addons/base/res/res_currency.py:52
 #, python-format
 msgid "No currency rate associated for currency %d for the given period"
-msgstr ""
+msgstr "該期間內沒有貨幣 %d 的匯率"
 
 #. module: base
 #: model:ir.module.module,description:base.module_hr_holidays
@@ -1013,7 +1022,7 @@ msgstr "報表類型，如 pdf, html, raw, sxw, odt, html2html, mako2html, ..."
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_document_webdav
 msgid "Shared Repositories (WebDAV)"
-msgstr ""
+msgstr "共享的儲存庫（WebDAV）"
 
 #. module: base
 #: view:res.users:0
@@ -1040,7 +1049,7 @@ msgstr "辛巴威"
 #: help:ir.model.constraint,type:0
 msgid ""
 "Type of the constraint: `f` for a foreign key, `u` for other constraints."
-msgstr ""
+msgstr "限制條件類型：「f」為 foreign key ，「u」代表其他限制條件。"
 
 #. module: base
 #: view:ir.actions.report.xml:0
@@ -1070,7 +1079,7 @@ msgstr "模組升級"
 #: view:res.partner.bank:0
 #: view:res.users:0
 msgid "ZIP"
-msgstr ""
+msgstr "郵遞區號"
 
 #. module: base
 #: selection:base.language.install,lang:0
@@ -1144,7 +1153,7 @@ msgstr "請求參考類型"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_google_base_account
 msgid "Google Users"
-msgstr ""
+msgstr "Google 使用者"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_fleet
@@ -1312,6 +1321,8 @@ msgid ""
 "Language with code \"%s\" is not defined in your system !\n"
 "Define it through the Administration menu."
 msgstr ""
+"您的系統中尚未定義語言代碼為「 %s 」的語言！ \n"
+"請於管理者介面中定義。"
 
 #. module: base
 #: model:res.country,name:base.gu
@@ -1321,7 +1332,7 @@ msgstr "關島（美屬）"
 #. module: base
 #: sql_constraint:res.country:0
 msgid "The name of the country must be unique !"
-msgstr ""
+msgstr "國家名稱必須為獨一無二的！"
 
 #. module: base
 #: field:ir.module.module,installed_version:0
@@ -1336,7 +1347,7 @@ msgstr "刪除存取權限"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_l10n_be_hr_payroll_account
 msgid "Belgium - Payroll with Accounting"
-msgstr ""
+msgstr "比利時 - 薪資（含會計）"
 
 #. module: base
 #: selection:ir.actions.server,state:0
@@ -1457,7 +1468,7 @@ msgid ""
 "suitable\n"
 "                                for uploading to OpenERP's translation "
 "platform,"
-msgstr ""
+msgstr "TGZ 格式：這是含有 PO 格式檔案的壓縮檔，適用於直接上傳至 OpenERP 的翻譯平台。"
 
 #. module: base
 #: view:res.lang:0
@@ -1481,7 +1492,7 @@ msgstr "測試"
 #. module: base
 #: field:ir.actions.report.xml,attachment:0
 msgid "Save as Attachment Prefix"
-msgstr ""
+msgstr "另存附件檔案的前綴字元"
 
 #. module: base
 #: field:ir.ui.view_sc,res_id:0
@@ -1518,7 +1529,7 @@ msgstr "海地"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_l10n_fr_hr_payroll
 msgid "French Payroll"
-msgstr ""
+msgstr "法國薪資"
 
 #. module: base
 #: view:ir.ui.view:0
@@ -1557,12 +1568,12 @@ msgstr "操作取消"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_document
 msgid "Document Management System"
-msgstr ""
+msgstr "文件管理系統"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_crm_claim
 msgid "Claims Management"
-msgstr ""
+msgstr "申訴管理"
 
 #. module: base
 #: model:ir.module.module,description:base.module_document_webdav
@@ -1823,7 +1834,7 @@ msgstr ""
 #: code:addons/base/ir/ir_model.py:85
 #, python-format
 msgid "Invalid Search Criteria"
-msgstr ""
+msgstr "無效的搜尋條件"
 
 #. module: base
 #: field:res.users,login:0

From c0c971b87ab6b753bb6b3171bbddf1815c8da62b Mon Sep 17 00:00:00 2001
From: Denis Ledoux 
Date: Wed, 4 Dec 2013 14:36:33 +0100
Subject: [PATCH 31/44] [FIX] sale_crm: wizard crm_make_sale crash if
 partner_id not sent on the opp.

Because defaults get function of partner_id of wizard read the partner_id of the opp and return the first item of the tuple, but if there isnt a partner on the opp, the read return a false for this field, not a tuple.
No return the first item of the tuple if the partner_id is set, else False

bzr revid: dle@openerp.com-20131204133633-t7wfbnipv3jtss82
---
 addons/sale_crm/wizard/crm_make_sale.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/sale_crm/wizard/crm_make_sale.py b/addons/sale_crm/wizard/crm_make_sale.py
index 316141b72b8..d44715925d9 100644
--- a/addons/sale_crm/wizard/crm_make_sale.py
+++ b/addons/sale_crm/wizard/crm_make_sale.py
@@ -47,7 +47,7 @@ class crm_make_sale(osv.osv_memory):
             return False
 
         lead = lead_obj.read(cr, uid, active_id, ['partner_id'], context=context)
-        return lead['partner_id'][0]
+        return lead['partner_id'][0] if lead['partner_id'] else False
 
     def view_init(self, cr, uid, fields_list, context=None):
         return super(crm_make_sale, self).view_init(cr, uid, fields_list, context=context)

From 0721a21966739a0068f9440c8f2ef85b99bbcb75 Mon Sep 17 00:00:00 2001
From: Denis Ledoux 
Date: Wed, 4 Dec 2013 15:59:23 +0100
Subject: [PATCH 32/44] [FIX] base: allow all users (including portals) to
 change their avatar

Force readonly="0" on field image in preferences view, otherwise the readonly can be set by access rights.
Preferences are written with the UID 1, if the fields are in the WRITEABLE FIELDS list of the object res_users.
This is why any users can edit their preferences even if they do not have the rights to write on res.users.
Forcing readonly="0" to make fields editable in the form.

bzr revid: dle@openerp.com-20131204145923-f7jwoah722q188d7
---
 openerp/addons/base/res/res_users_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/openerp/addons/base/res/res_users_view.xml b/openerp/addons/base/res/res_users_view.xml
index 7e83b43179f..81dd5feffa8 100644
--- a/openerp/addons/base/res/res_users_view.xml
+++ b/openerp/addons/base/res/res_users_view.xml
@@ -246,7 +246,7 @@
             
             
                 

-                    
+                    
                     

                         
                         ()

From 3a6953c1d0251108798f876aef7c6dc12c906879 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Thu, 5 Dec 2013 06:10:10 +0000
Subject: [PATCH 33/44] Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20131205061010-2jn37v8w04xqksgg
---
 openerp/addons/base/i18n/nl.po | 10 +++++-----
 1 file changed, 5 insertions(+), 5 deletions(-)

diff --git a/openerp/addons/base/i18n/nl.po b/openerp/addons/base/i18n/nl.po
index d65f74d3070..625fa7cb7c4 100644
--- a/openerp/addons/base/i18n/nl.po
+++ b/openerp/addons/base/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-server\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:35+0000\n"
-"PO-Revision-Date: 2013-11-22 11:54+0000\n"
-"Last-Translator: Jan Jurkus (GCE CAD-Service) \n"
+"PO-Revision-Date: 2013-12-04 13:01+0000\n"
+"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n"
 "Language-Team: Dutch \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-23 06:25+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-05 06:10+0000\n"
+"X-Generator: Launchpad (build 16863)\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_account_check_writing
@@ -11123,7 +11123,7 @@ msgstr "Bankrekeningen gerelateerd aan dit bedrijf"
 #: model:ir.ui.menu,name:base.menu_sales
 #: model:ir.ui.menu,name:base.next_id_64
 msgid "Sales"
-msgstr "Verkoop"
+msgstr "Verkopen"
 
 #. module: base
 #: field:ir.actions.server,child_ids:0

From 9652fb0013a2345cc0d20c2ed831fb130cb1e754 Mon Sep 17 00:00:00 2001
From: Martin Trigaux 
Date: Thu, 5 Dec 2013 12:32:54 +0100
Subject: [PATCH 34/44] [IMP] orm: force checking ir.rules on read when
 accessing only to _classic_write fields (o2m, m2m, function) More consistent
 behaviour. Was not able to access unauthorized data (retrieving data on x2m
 field would trigger security rules) but make sure it raises an exception
 instead of silently retrieve no data. Move construct domain inside if clause
 as no needed before

bzr revid: mat@openerp.com-20131205113254-j3j4bb0p6ed23oht
---
 openerp/osv/orm.py | 11 ++++++-----
 1 file changed, 6 insertions(+), 5 deletions(-)

diff --git a/openerp/osv/orm.py b/openerp/osv/orm.py
index 9e6ee64d87f..7ecf4afc6cd 100644
--- a/openerp/osv/orm.py
+++ b/openerp/osv/orm.py
@@ -3636,11 +3636,6 @@ class BaseModel(object):
         if fields_to_read is None:
             fields_to_read = self._columns.keys()
 
-        # Construct a clause for the security rules.
-        # 'tables' hold the list of tables necessary for the SELECT including the ir.rule clauses,
-        # or will at least contain self._table.
-        rule_clause, rule_params, tables = self.pool.get('ir.rule').domain_get(cr, user, self._name, 'read', context=context)
-
         # all inherited fields + all non inherited fields for which the attribute whose name is in load is True
         fields_pre = [f for f in fields_to_read if
                            f == self.CONCURRENCY_CHECK_FIELD
@@ -3661,6 +3656,11 @@ class BaseModel(object):
                     return 'length(%s) as "%s"' % (f_qual, f)
                 return f_qual
 
+            # Construct a clause for the security rules.
+            # 'tables' hold the list of tables necessary for the SELECT including the ir.rule clauses,
+            # or will at least contain self._table.
+            rule_clause, rule_params, tables = self.pool.get('ir.rule').domain_get(cr, user, self._name, 'read', context=context)
+
             fields_pre2 = map(convert_field, fields_pre)
             order_by = self._parent_order or self._order
             select_fields = ','.join(fields_pre2 + ['%s.id' % self._table])
@@ -3675,6 +3675,7 @@ class BaseModel(object):
                 self._check_record_rules_result_count(cr, user, sub_ids, result_ids, 'read', context=context)
                 res.extend(results)
         else:
+            self.check_access_rule(cr, user, ids, 'read', context=context)
             res = map(lambda x: {'id': x}, ids)
 
         if context.get('lang'):

From 03e9e188c3b9724a6f63b76816c63664cf8cb8bd Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Fri, 6 Dec 2013 06:24:20 +0000
Subject: [PATCH 35/44] Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20131205061031-0rg3zuhu9bm4ygcx
bzr revid: launchpad_translations_on_behalf_of_openerp-20131206062420-e5igkn86w68za9sv
---
 addons/account/i18n/ro.po         | 40 +++++++++++++++----------------
 addons/account_voucher/i18n/ro.po | 14 +++++------
 addons/hr_payroll/i18n/sl.po      |  8 +++----
 3 files changed, 31 insertions(+), 31 deletions(-)

diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index 89853a5d560..1018487c0cb 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-14 22:29+0000\n"
-"PO-Revision-Date: 2013-12-03 15:00+0000\n"
+"PO-Revision-Date: 2013-12-05 19:37+0000\n"
 "Last-Translator: Dorin \n"
 "Language-Team: Romanian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-12-04 05:56+0000\n"
-"X-Generator: Launchpad (build 16861)\n"
+"X-Launchpad-Export-Date: 2013-12-06 06:24+0000\n"
+"X-Generator: Launchpad (build 16863)\n"
 
 #. module: account
 #: model:email.template,body_html:account.email_template_edi_invoice
@@ -363,7 +363,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Faceti click pentru a adauga o perioada fiscala.\n"
 "              
\n"
 "                O perioada contabila este o luna sau un trimestru. De\n"
@@ -496,7 +496,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Faceti click pentru a crea o rambursare pentru client. \n"
 "              
\n"
 "                O rambursare este un document care atribuie o factura "
@@ -1421,7 +1421,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Faceti click pentru a adauga un cont.\n"
 "              
\n"
 "                Atunci cand efectuati tranzactii cu valute multiple, puteti "
@@ -1529,7 +1529,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Faceti click pentru a crea un registru de numerar nou.\n"
 "              
\n"
 "                O casa de marcat va permite sa gestionati intrarile de "
@@ -2097,7 +2097,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Faceti click pentru a defini un nou tip de cont.\n"
 "              
\n"
 "                Tipul de cont este folosit pentru a determina modul in care "
@@ -2425,7 +2425,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Faceti click pentru a inregistra o noua factura a "
 "furnizorului.\n"
 "              
\n"
@@ -2498,7 +2498,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Faceti click pentru a inregistra un extras de cont.\n"
 "              
\n"
 "                Un extras de cont este un rezumat al tuturor tranzactiilor "
@@ -3370,7 +3370,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Faceti click pentru a incepe un nou an fiscal.\n"
 "              
\n"
 "                Definiti anul fiscal al companiei dumneavoastra in functie "
@@ -4245,7 +4245,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Faceti click pentru a crea o factura a clientului.\n"
 "              
\n"
 "                Facturarea electronica a lui OpenERP permite usurarea si "
@@ -4957,7 +4957,7 @@ msgid ""
 "          
\n"
 "        "
 msgstr ""
-"\n"
+"
\n"
 "            Dati click pentru a seta un nou cont bancar. \n"
 "          
\n"
 "            Configurati contul bancar al companiei dumneavoastra si "
@@ -6414,7 +6414,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Faceti click pentru a crea o inregistrare in registru.\n"
 "              
\n"
 "                O inregistrare in registru consta din mai multe elemente ale "
@@ -6735,7 +6735,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Dati click pentru a adauga un cont.\n"
 "              
\n"
 "                Un cont este o parte a unui registru de contabilitate care "
@@ -7024,7 +7024,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Faceti click pentru a inregistra o rambursare primita de la "
 "un furnizor.\n"
 "              
\n"
@@ -9448,7 +9448,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Dati click pentru a adauga un registru.\n"
 "              
\n"
 "                Un registru este utilizat pentru a inregistra tranzactii cu "
@@ -9678,7 +9678,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Dati click pentru a defini o noua inregistrare recurenta.\n"
 "              
\n"
 "                O inregistrare recurenta are loc pe o baza recurenta dintr-o "
@@ -11600,7 +11600,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Dati click pentru a defini un nou cod fiscal.\n"
 "              
\n"
 "                In functie de tara, un cod fiscal este de obicei o celula "
@@ -11638,7 +11638,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Selectati perioada si registrul pe care doriti sa il "
 "completati.\n"
 "              
\n"
diff --git a/addons/account_voucher/i18n/ro.po b/addons/account_voucher/i18n/ro.po
index cc6f0d112eb..c417a485982 100644
--- a/addons/account_voucher/i18n/ro.po
+++ b/addons/account_voucher/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-11-30 22:59+0000\n"
+"PO-Revision-Date: 2013-12-05 19:29+0000\n"
 "Last-Translator: Dorin \n"
 "Language-Team: Romanian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-12-01 05:45+0000\n"
-"X-Generator: Launchpad (build 16856)\n"
+"X-Launchpad-Export-Date: 2013-12-06 06:24+0000\n"
+"X-Generator: Launchpad (build 16863)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -175,7 +175,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Faceti click pentru a inregistra o chitanta de cumparare. \n"
 "              
\n"
 "                Atunci cand este confirmata o chitanta de cumparare, puteti "
@@ -300,7 +300,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Faceti click pentru a crea o chitanta de vanzari.\n"
 "              
\n"
 "                Atunci cand o chitanta de vanzari este confirmata, puteti "
@@ -500,7 +500,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Faceti click pentru a crea o noua plata a furnizorului.\n"
 "              
\n"
 "                OpenERP va ajuta sa urmariti cu usurinta platile pe care le "
@@ -626,7 +626,7 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                Faceti click pentru a inregistra o plata noua. \n"
 "              
\n"
 "                Introduceti clientul si metoda de plata, iar apoi sau\n"
diff --git a/addons/hr_payroll/i18n/sl.po b/addons/hr_payroll/i18n/sl.po
index 86c72c19645..0887fec1a69 100644
--- a/addons/hr_payroll/i18n/sl.po
+++ b/addons/hr_payroll/i18n/sl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-11-20 22:05+0000\n"
+"PO-Revision-Date: 2013-12-04 11:06+0000\n"
 "Last-Translator: Darja Zorman \n"
 "Language-Team: Slovenian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:12+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-05 06:10+0000\n"
+"X-Generator: Launchpad (build 16863)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -578,7 +578,7 @@ msgstr ""
 #: report:payslip:0
 #: field:payslip.lines.contribution.register,date_to:0
 msgid "Date To"
-msgstr ""
+msgstr "Datum do"
 
 #. module: hr_payroll
 #: selection:hr.payslip.line,condition_select:0

From 8be311d950c015f82c4d0cb66228f256c89de65b Mon Sep 17 00:00:00 2001
From: Martin Trigaux 
Date: Fri, 6 Dec 2013 11:46:59 +0100
Subject: [PATCH 36/44] [FIX] account: performance improvement on analytic line
 creation  remove analytic lines (to avoid duplicates) only when create new
 one instead of each validation of the account move don't create new analytic
 lines at move creation, will do it once the move is balanced (unbalanced move
 should not create analytic lines yet)

bzr revid: mat@openerp.com-20131206104659-vct8a5l9o4nmhwqs
---
 addons/account/account.py           |  5 -----
 addons/account/account_move_line.py | 16 ++--------------
 2 files changed, 2 insertions(+), 19 deletions(-)

diff --git a/addons/account/account.py b/addons/account/account.py
index e37ea0e9b6f..5dce6aae3e7 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -1583,11 +1583,6 @@ class account_move(osv.osv):
         obj_analytic_line = self.pool.get('account.analytic.line')
         obj_move_line = self.pool.get('account.move.line')
         for move in self.browse(cr, uid, ids, context):
-            # Unlink old analytic lines on move_lines
-            for obj_line in move.line_id:
-                for obj in obj_line.analytic_lines:
-                    obj_analytic_line.unlink(cr,uid,obj.id)
-
             journal = move.journal_id
             amount = 0
             line_ids = []
diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py
index 3282609b109..babd4e97b3f 100644
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@@ -193,6 +193,8 @@ class account_move_line(osv.osv):
             if obj_line.analytic_account_id:
                 if not obj_line.journal_id.analytic_journal_id:
                     raise osv.except_osv(_('No Analytic Journal!'),_("You have to define an analytic journal on the '%s' journal!") % (obj_line.journal_id.name, ))
+                if obj_line.analytic_lines:
+                    acc_ana_line_obj.unlink(cr,uid,[obj.id for obj in obj_line.analytic_lines])
                 vals_line = self._prepare_analytic_line(cr, uid, obj_line, context=context)
                 acc_ana_line_obj.create(cr, uid, vals_line)
         return True
@@ -1209,20 +1211,6 @@ class account_move_line(osv.osv):
         if not ok:
             raise osv.except_osv(_('Bad Account!'), _('You cannot use this general account in this journal, check the tab \'Entry Controls\' on the related journal.'))
 
-        if vals.get('analytic_account_id',False):
-            if journal.analytic_journal_id:
-                vals['analytic_lines'] = [(0,0, {
-                        'name': vals['name'],
-                        'date': vals.get('date', time.strftime('%Y-%m-%d')),
-                        'account_id': vals.get('analytic_account_id', False),
-                        'unit_amount': vals.get('quantity', 1.0),
-                        'amount': vals.get('debit', 0.0) or vals.get('credit', 0.0),
-                        'general_account_id': vals.get('account_id', False),
-                        'journal_id': journal.analytic_journal_id.id,
-                        'ref': vals.get('ref', False),
-                        'user_id': uid
-            })]
-
         result = super(account_move_line, self).create(cr, uid, vals, context=context)
         # CREATE Taxes
         if vals.get('account_tax_id', False):

From ac0e22bd6c60a262dfacf565af67c8dedf581898 Mon Sep 17 00:00:00 2001
From: Denis Ledoux 
Date: Fri, 6 Dec 2013 12:13:36 +0100
Subject: [PATCH 37/44] [FIX] sale_stock,stock: change model to
 stock.picking.out of deliveries to invoice view in sales

Deliveries to invoice in sales menu should display delivery order only (no incoming shipment). This was already the case thanks to the domain [('type','=','out')], but since the refactor of the module stock, and the division of stock.picking to stock.picking.in and stock.picking.out, the model of this view should be stock.picking.out instead of stock.picking (for instance, to get the actions binding (ir.values) of stock.picking.out model).
+ typo fix in action binding

bzr revid: dle@openerp.com-20131206111336-dg01y92jvjnxy5oi
---
 addons/sale_stock/stock_view.xml                      | 2 +-
 addons/stock/wizard/stock_invoice_onshipping_view.xml | 2 +-
 2 files changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/sale_stock/stock_view.xml b/addons/sale_stock/stock_view.xml
index d06526902fd..d4bf4fc4629 100644
--- a/addons/sale_stock/stock_view.xml
+++ b/addons/sale_stock/stock_view.xml
@@ -63,7 +63,7 @@
         
         
             Deliveries to Invoice
-            stock.picking
+            stock.picking.out
             ir.actions.act_window
             form
             tree,form,calendar
diff --git a/addons/stock/wizard/stock_invoice_onshipping_view.xml b/addons/stock/wizard/stock_invoice_onshipping_view.xml
index a65afb377b3..975c5aa2848 100644
--- a/addons/stock/wizard/stock_invoice_onshipping_view.xml
+++ b/addons/stock/wizard/stock_invoice_onshipping_view.xml
@@ -21,7 +21,7 @@
         
 
 
-        
Date: Fri, 6 Dec 2013 13:15:52 +0100
Subject: [PATCH 38/44] [FIX] purchase: warning uom category different only if
 the changed field is product_uom itself.

Changing product_id with a different unit category does not trigger the uom category change warning

bzr revid: dle@openerp.com-20131206121552-xre6jj34cpfuldoa
---
 addons/purchase/purchase.py | 5 ++++-
 1 file changed, 4 insertions(+), 1 deletion(-)

diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py
index 4aa59744a12..957253bbf7c 100644
--- a/addons/purchase/purchase.py
+++ b/addons/purchase/purchase.py
@@ -908,8 +908,11 @@ class purchase_order_line(osv.osv):
         """
         onchange handler of product_uom.
         """
+        if context is None:
+            context = {}
         if not uom_id:
             return {'value': {'price_unit': price_unit or 0.0, 'name': name or '', 'product_uom' : uom_id or False}}
+        context = dict(context, purchase_uom_check=True)
         return self.onchange_product_id(cr, uid, ids, pricelist_id, product_id, qty, uom_id,
             partner_id, date_order=date_order, fiscal_position_id=fiscal_position_id, date_planned=date_planned,
             name=name, price_unit=price_unit, context=context)
@@ -983,7 +986,7 @@ class purchase_order_line(osv.osv):
             uom_id = product_uom_po_id
 
         if product.uom_id.category_id.id != product_uom.browse(cr, uid, uom_id, context=context).category_id.id:
-            if self._check_product_uom_group(cr, uid, context=context):
+            if context.get('purchase_uom_check') and self._check_product_uom_group(cr, uid, context=context):
                 res['warning'] = {'title': _('Warning!'), 'message': _('Selected Unit of Measure does not belong to the same category as the product Unit of Measure.')}
             uom_id = product_uom_po_id
 

From 0be3333f9617b2be86369bc0a21fcf8097ffe393 Mon Sep 17 00:00:00 2001
From: Martin Trigaux 
Date: Fri, 6 Dec 2013 13:54:03 +0100
Subject: [PATCH 39/44] [FIX] orm: ignore existing link for operation (4, x) in
 one2many fields

bzr revid: mat@openerp.com-20131206125403-r6uemlh7jagw01gh
---
 openerp/osv/fields.py | 6 ++++--
 1 file changed, 4 insertions(+), 2 deletions(-)

diff --git a/openerp/osv/fields.py b/openerp/osv/fields.py
index d2f9789c776..c7771bd0327 100644
--- a/openerp/osv/fields.py
+++ b/openerp/osv/fields.py
@@ -570,8 +570,10 @@ class one2many(_column):
                 else:
                     cr.execute('update '+_table+' set '+self._fields_id+'=null where id=%s', (act[1],))
             elif act[0] == 4:
-                # Must use write() to recompute parent_store structure if needed
-                obj.write(cr, user, [act[1]], {self._fields_id:id}, context=context or {})
+                cr.execute("select 1 from {0} where id=%s and {1}!=%s".format(_table, self._fields_id), (act[1], id))
+                if cr.fetchone():
+                    # Must use write() to recompute parent_store structure if needed and check access rules
+                    obj.write(cr, user, [act[1]], {self._fields_id:id}, context=context or {})
             elif act[0] == 5:
                 reverse_rel = obj._all_columns.get(self._fields_id)
                 assert reverse_rel, 'Trying to unlink the content of a o2m but the pointed model does not have a m2o'

From d2ca43402ef0bad4a1310142d2212674d3655171 Mon Sep 17 00:00:00 2001
From: Martin Trigaux 
Date: Fri, 6 Dec 2013 15:22:20 +0100
Subject: [PATCH 40/44] [FIX] orm: inverting the condition seems to work (don't
 ask why)

bzr revid: mat@openerp.com-20131206142220-nfqiyeic9fdkejxy
---
 openerp/osv/fields.py | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/openerp/osv/fields.py b/openerp/osv/fields.py
index c7771bd0327..da09fe0e27e 100644
--- a/openerp/osv/fields.py
+++ b/openerp/osv/fields.py
@@ -570,8 +570,8 @@ class one2many(_column):
                 else:
                     cr.execute('update '+_table+' set '+self._fields_id+'=null where id=%s', (act[1],))
             elif act[0] == 4:
-                cr.execute("select 1 from {0} where id=%s and {1}!=%s".format(_table, self._fields_id), (act[1], id))
-                if cr.fetchone():
+                cr.execute("select 1 from {0} where id=%s and {1}=%s".format(_table, self._fields_id), (act[1], id))
+                if not cr.fetchone():
                     # Must use write() to recompute parent_store structure if needed and check access rules
                     obj.write(cr, user, [act[1]], {self._fields_id:id}, context=context or {})
             elif act[0] == 5:

From 4669f05406b07074c38b4d19c0c2ddf4e9407918 Mon Sep 17 00:00:00 2001
From: Denis Ledoux 
Date: Fri, 6 Dec 2013 17:23:14 +0100
Subject: [PATCH 41/44] [FIX] ir_attachement: search, if the model of the
 ir_attachement has been removed, the search ignore the attachement.

bzr revid: dle@openerp.com-20131206162314-vjpgtag8qhkl1jhk
---
 openerp/addons/base/ir/ir_attachment.py | 2 ++
 1 file changed, 2 insertions(+)

diff --git a/openerp/addons/base/ir/ir_attachment.py b/openerp/addons/base/ir/ir_attachment.py
index 8031ea8f75e..6bf2266b412 100644
--- a/openerp/addons/base/ir/ir_attachment.py
+++ b/openerp/addons/base/ir/ir_attachment.py
@@ -242,6 +242,8 @@ class ir_attachment(osv.osv):
         # performed in batch as much as possible.
         ima = self.pool.get('ir.model.access')
         for model, targets in model_attachments.iteritems():
+            if model not in self.pool:
+                continue
             if not ima.check(cr, uid, model, 'read', False):
                 # remove all corresponding attachment ids
                 for attach_id in itertools.chain(*targets.values()):

From aa9efd6dabe3190e7b9841b0c2e95e51a6c0bca7 Mon Sep 17 00:00:00 2001
From: Martin Trigaux 
Date: Fri, 6 Dec 2013 18:00:12 +0100
Subject: [PATCH 42/44] [FIX] account: correct name_search on account to be
 validated even at negation added test checking every combinaison of
 name_search

bzr revid: mat@openerp.com-20131206170012-991vs7pa1yzxvav8
---
 addons/account/account.py           | 23 ++++++-----
 addons/account/tests/__init__.py    |  7 +++-
 addons/account/tests/test_search.py | 60 +++++++++++++++++++++++++++++
 3 files changed, 78 insertions(+), 12 deletions(-)
 create mode 100644 addons/account/tests/test_search.py

diff --git a/addons/account/account.py b/addons/account/account.py
index 5dce6aae3e7..4ccdac59ee8 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -28,7 +28,7 @@ import time
 import openerp
 from openerp import SUPERUSER_ID
 from openerp import pooler, tools
-from openerp.osv import fields, osv
+from openerp.osv import fields, osv, expression
 from openerp.tools.translate import _
 from openerp.tools.float_utils import float_round
 
@@ -582,15 +582,18 @@ class account_account(osv.osv):
         except:
             pass
         if name:
-            ids = self.search(cr, user, [('code', '=like', name+"%")]+args, limit=limit)
-            if not ids:
-                ids = self.search(cr, user, [('shortcut', '=', name)]+ args, limit=limit)
-            if not ids:
-                ids = self.search(cr, user, [('name', operator, name)]+ args, limit=limit)
-            if not ids and len(name.split()) >= 2:
-                #Separating code and name of account for searching
-                operand1,operand2 = name.split(' ',1) #name can contain spaces e.g. OpenERP S.A.
-                ids = self.search(cr, user, [('code', operator, operand1), ('name', operator, operand2)]+ args, limit=limit)
+            if operator not in expression.NEGATIVE_TERM_OPERATORS:
+                ids = self.search(cr, user, ['|', ('code', '=like', name+"%"), '|',  ('shortcut', '=', name), ('name', operator, name)]+args, limit=limit)
+                if not ids and len(name.split()) >= 2:
+                    #Separating code and name of account for searching
+                    operand1,operand2 = name.split(' ',1) #name can contain spaces e.g. OpenERP S.A.
+                    ids = self.search(cr, user, [('code', operator, operand1), ('name', operator, operand2)]+ args, limit=limit)
+            else:
+                ids = self.search(cr, user, ['&','!', ('code', '=like', name+"%"), ('name', operator, name)]+args, limit=limit)
+                # as negation want to restric, do if already have results
+                if ids and len(name.split()) >= 2:
+                    operand1,operand2 = name.split(' ',1) #name can contain spaces e.g. OpenERP S.A.
+                    ids = self.search(cr, user, [('code', operator, operand1), ('name', operator, operand2), ('id', 'in', ids)]+ args, limit=limit)
         else:
             ids = self.search(cr, user, args, context=context, limit=limit)
         return self.name_get(cr, user, ids, context=context)
diff --git a/addons/account/tests/__init__.py b/addons/account/tests/__init__.py
index 11fe4186db6..02e9677ae03 100644
--- a/addons/account/tests/__init__.py
+++ b/addons/account/tests/__init__.py
@@ -1,4 +1,7 @@
 from . import test_tax
+from . import test_search
 
-fast_suite = [test_tax,
-              ]
+fast_suite = [
+	test_tax,
+	test_search,
+]
diff --git a/addons/account/tests/test_search.py b/addons/account/tests/test_search.py
new file mode 100644
index 00000000000..0e93da0c0bc
--- /dev/null
+++ b/addons/account/tests/test_search.py
@@ -0,0 +1,60 @@
+from openerp.tests.common import TransactionCase
+
+class TestSearch(TransactionCase):
+    """Tests for search on name_search (account.account)
+
+    The name search on account.account is quite complexe, make sure
+    we have all the correct results
+    """
+
+    def setUp(self):
+        super(TestSearch, self).setUp()
+        cr, uid = self.cr, self.uid
+        self.account_model = self.registry('account.account')
+        self.account_type_model = self.registry('account.account.type')
+        ac_ids = self.account_type_model.search(cr, uid, [], limit=1)
+        self.atax = (int(self.account_model.create(cr, uid, dict(
+            name="Tax Received",
+            code="121",
+            user_type=ac_ids[0],
+        ))), "121 Tax Received")
+
+        self.apurchase = (int(self.account_model.create(cr, uid, dict(
+            name="Purchased Stocks",
+            code="1101",
+            user_type=ac_ids[0],
+        ))), "1101 Purchased Stocks")
+
+        self.asale = (int(self.account_model.create(cr, uid, dict(
+            name="Product Sales",
+            code="200",
+            user_type=ac_ids[0],
+        ))), "200 Product Sales")
+
+        self.all_ids = [self.atax[0], self.apurchase[0], self.asale[0]]
+
+    def test_name_search(self):
+        cr, uid = self.cr, self.uid
+        atax_ids = self.account_model.name_search(cr, uid, name="Tax", operator='ilike', args=[('id', 'in', self.all_ids)])
+        self.assertEqual(set([self.atax[0]]), set([a[0] for a in atax_ids]), "name_search 'ilike Tax' should have returned Tax Received account only")
+
+        atax_ids = self.account_model.name_search(cr, uid, name="Tax", operator='not ilike', args=[('id', 'in', self.all_ids)])
+        self.assertEqual(set([self.apurchase[0], self.asale[0]]), set([a[0] for a in atax_ids]), "name_search 'not ilike Tax' should have returned all but Tax Received account")
+
+        apur_ids = self.account_model.name_search(cr, uid, name='1101', operator='ilike', args=[('id', 'in', self.all_ids)])
+        self.assertEqual(set([self.apurchase[0]]), set([a[0] for a in apur_ids]), "name_search 'ilike 1101' should have returned Purchased Stocks account only")
+
+        apur_ids = self.account_model.name_search(cr, uid, name='1101', operator='not ilike', args=[('id', 'in', self.all_ids)])
+        self.assertEqual(set([self.atax[0], self.asale[0]]), set([a[0] for a in apur_ids]), "name_search 'not ilike 1101' should have returned all but Purchased Stocks account")
+
+        asale_ids = self.account_model.name_search(cr, uid, name='200 Sales', operator='ilike', args=[('id', 'in', self.all_ids)])
+        self.assertEqual(set([self.asale[0]]), set([a[0] for a in asale_ids]), "name_search 'ilike 200 Sales' should have returned Product Sales account only")
+
+        asale_ids = self.account_model.name_search(cr, uid, name='200 Sales', operator='not ilike', args=[('id', 'in', self.all_ids)])
+        self.assertEqual(set([self.atax[0], self.apurchase[0]]), set([a[0] for a in asale_ids]), "name_search 'not ilike 200 Sales' should have returned all but Product Sales account")
+
+        asale_ids = self.account_model.name_search(cr, uid, name='Product Sales', operator='ilike', args=[('id', 'in', self.all_ids)])
+        self.assertEqual(set([self.asale[0]]), set([a[0] for a in asale_ids]), "name_search 'ilike Product Sales' should have returned Product Sales account only")
+
+        asale_ids = self.account_model.name_search(cr, uid, name='Product Sales', operator='not ilike', args=[('id', 'in', self.all_ids)])
+        self.assertEqual(set([self.atax[0], self.apurchase[0]]), set([a[0] for a in asale_ids]), "name_search 'not ilike Product Sales' should have returned all but Product Sales account")

From fb90e7d572a3d0d58f7794eb8556c8a60e7653f0 Mon Sep 17 00:00:00 2001
From: Denis Ledoux 
Date: Fri, 6 Dec 2013 18:36:02 +0100
Subject: [PATCH 43/44] [FIX]ir_attachement: not self.pool.get(model) instead
 of model not in self.pool

bzr revid: dle@openerp.com-20131206173602-no831oxc6m1kf6lu
---
 openerp/addons/base/ir/ir_attachment.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/openerp/addons/base/ir/ir_attachment.py b/openerp/addons/base/ir/ir_attachment.py
index 6bf2266b412..43d13126f3b 100644
--- a/openerp/addons/base/ir/ir_attachment.py
+++ b/openerp/addons/base/ir/ir_attachment.py
@@ -242,7 +242,7 @@ class ir_attachment(osv.osv):
         # performed in batch as much as possible.
         ima = self.pool.get('ir.model.access')
         for model, targets in model_attachments.iteritems():
-            if model not in self.pool:
+            if not self.pool.get(model):
                 continue
             if not ima.check(cr, uid, model, 'read', False):
                 # remove all corresponding attachment ids

From a092227c6e037a5b05fa1ad74934952102f5588b Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Sun, 8 Dec 2013 05:46:53 +0000
Subject: [PATCH 44/44] Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20131207063209-2xi8ba5wu6l6ze00
bzr revid: launchpad_translations_on_behalf_of_openerp-20131208054536-mg4w4d6ljq8ji1nj
bzr revid: launchpad_translations_on_behalf_of_openerp-20131207063232-l64v1fhf1qcpxm2l
bzr revid: launchpad_translations_on_behalf_of_openerp-20131208054646-zixed7abpuze4qt1
bzr revid: launchpad_translations_on_behalf_of_openerp-20131123062625-f7inv72rtg2kel8g
bzr revid: launchpad_translations_on_behalf_of_openerp-20131124054801-1ukcpelfukkvwn60
bzr revid: launchpad_translations_on_behalf_of_openerp-20131125060120-nm8tkfbftg8c88v1
bzr revid: launchpad_translations_on_behalf_of_openerp-20131126060753-jnx5ran2accmo0lh
bzr revid: launchpad_translations_on_behalf_of_openerp-20131127054000-wtg675pf33f3bkar
bzr revid: launchpad_translations_on_behalf_of_openerp-20131129053028-abszdj4y76smnacb
bzr revid: launchpad_translations_on_behalf_of_openerp-20131201054555-3u1m1sy1f2og78nn
bzr revid: launchpad_translations_on_behalf_of_openerp-20131202055227-mm70khzdfnp4qcj9
bzr revid: launchpad_translations_on_behalf_of_openerp-20131207063237-vza5vb51xmd2ipl6
bzr revid: launchpad_translations_on_behalf_of_openerp-20131208054653-f4zth8j3iczlzcqz
---
 addons/account/i18n/hr.po         |  10 +--
 addons/account/i18n/nl.po         |   8 +-
 addons/account/i18n/sl.po         |  10 +--
 addons/account_asset/i18n/sl.po   |   8 +-
 addons/base_calendar/i18n/sl.po   |  12 +--
 addons/base_setup/i18n/sl.po      |   8 +-
 addons/board/i18n/ro.po           |  40 ++++-----
 addons/crm_claim/i18n/pl.po       |  12 +--
 addons/delivery/i18n/hr.po        |  52 ++++++++---
 addons/email_template/i18n/ro.po  |  12 +--
 addons/fetchmail/i18n/ro.po       |  14 +--
 addons/hr_evaluation/i18n/sl.po   | 141 +++++++++++++++++-------------
 addons/hr_holidays/i18n/sl.po     |  32 ++++---
 addons/hr_payroll/i18n/sl.po      |  40 +++++----
 addons/hr_timesheet/i18n/sl.po    |  21 +++--
 addons/mail/i18n/ro.po            |  12 +--
 addons/mrp/i18n/hr.po             |  65 +++++++++++---
 addons/portal_crm/i18n/sl.po      |  70 +++++++++------
 addons/procurement/i18n/ja.po     |  42 ++++-----
 addons/project_issue/i18n/sl.po   |  22 ++++-
 addons/stock/i18n/ja.po           |  58 ++++++------
 addons/stock_location/i18n/sl.po  |   8 +-
 addons/web/i18n/et.po             |  16 ++--
 addons/web/i18n/fi.po             | 101 +++++++++++----------
 addons/web/i18n/ja.po             |  20 ++---
 addons/web/i18n/ro.po             |  32 +++----
 addons/web_gantt/i18n/lo.po       |  12 +--
 addons/web_kanban/i18n/ja.po      |  10 +--
 addons/web_view_editor/i18n/nl.po |  12 +--
 openerp/addons/base/i18n/lv.po    | 130 ++++++++++++++-------------
 openerp/addons/base/i18n/ro.po    |  34 +++----
 31 files changed, 606 insertions(+), 458 deletions(-)

diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index d21e6f39405..c6de0bdb2d3 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-14 22:29+0000\n"
-"PO-Revision-Date: 2013-10-24 07:59+0000\n"
-"Last-Translator: Marko Carevic \n"
+"PO-Revision-Date: 2013-12-07 13:35+0000\n"
+"Last-Translator: Ivica Perić \n"
 "Language-Team: Croatian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:53+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-08 05:45+0000\n"
+"X-Generator: Launchpad (build 16869)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -10888,7 +10888,7 @@ msgstr "Običan"
 #: field:account.account.template,type:0
 #: field:account.entries.report,type:0
 msgid "Internal Type"
-msgstr "Vrsta konta"
+msgstr "Interni tip"
 
 #. module: account
 #: field:account.subscription.generate,date:0
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 0ccf9229078..df634adc34f 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 \n"
 "POT-Creation-Date: 2013-06-14 22:29+0000\n"
-"PO-Revision-Date: 2013-11-28 11:34+0000\n"
+"PO-Revision-Date: 2013-12-06 13:55+0000\n"
 "Last-Translator: Erwin van der Ploeg (BAS Solutions) \n"
 "Language-Team: Dutch \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-29 05:29+0000\n"
-"X-Generator: Launchpad (build 16847)\n"
+"X-Launchpad-Export-Date: 2013-12-07 06:32+0000\n"
+"X-Generator: Launchpad (build 16869)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -5334,7 +5334,7 @@ msgid ""
 "You can create one in the menu: \n"
 "Configuration\\Journals\\Journals."
 msgstr ""
-"Kan geen dagboek van het soort \"%s\" vinden voor dit bedrijf.\n"
+"Kan geen dagboek van het soort '%s' vinden voor dit bedrijf.\n"
 "\n"
 "U kunt deze aanmaken in het menu:\n"
 "Instellingen\\Dagboeken\\Dagboeken."
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index 22a63e2ef1d..5aa3cf8f9c8 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-14 22:29+0000\n"
-"PO-Revision-Date: 2013-11-20 21:52+0000\n"
-"Last-Translator: Darja Zorman \n"
+"PO-Revision-Date: 2013-12-07 07:36+0000\n"
+"Last-Translator: Dušan Laznik (Mentis) \n"
 "Language-Team: Slovenian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 05:53+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-08 05:46+0000\n"
+"X-Generator: Launchpad (build 16869)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -10307,7 +10307,7 @@ msgstr "Osnutek računa "
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_general_journal
 msgid "General Journals"
-msgstr "Splošni dnevniki"
+msgstr "Dnevniki"
 
 #. module: account
 #: view:account.model:0
diff --git a/addons/account_asset/i18n/sl.po b/addons/account_asset/i18n/sl.po
index c799fe374ee..c3a63423d7e 100644
--- a/addons/account_asset/i18n/sl.po
+++ b/addons/account_asset/i18n/sl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-11-21 10:19+0000\n"
+"PO-Revision-Date: 2013-12-07 07:39+0000\n"
 "Last-Translator: Darja Zorman \n"
 "Language-Team: Slovenian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-22 06:02+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-08 05:46+0000\n"
+"X-Generator: Launchpad (build 16869)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -778,4 +778,4 @@ msgstr "Potrdi osnovno sredstvo"
 #: 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 "Hierarhija osnovnega sredstva"
+msgstr "Hierarhija osnovnih sredstev"
diff --git a/addons/base_calendar/i18n/sl.po b/addons/base_calendar/i18n/sl.po
index 71cf17e5649..17075ff6c20 100644
--- a/addons/base_calendar/i18n/sl.po
+++ b/addons/base_calendar/i18n/sl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-11-10 08:30+0000\n"
-"Last-Translator: Darja Zorman \n"
+"PO-Revision-Date: 2013-12-07 07:40+0000\n"
+"Last-Translator: Dušan Laznik (Mentis) \n"
 "Language-Team: Slovenian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:02+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-08 05:46+0000\n"
+"X-Generator: Launchpad (build 16869)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -560,7 +560,7 @@ msgstr "Zahtevan Odgovor?"
 #: field:calendar.todo,base_calendar_url:0
 #: field:crm.meeting,base_calendar_url:0
 msgid "Caldav URL"
-msgstr ""
+msgstr "Caldav URL"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_mail_wizard_invite
@@ -885,7 +885,7 @@ msgstr "Sestanek s kupcem"
 msgid ""
 "Reference to the URIthat points to the directory information corresponding "
 "to the attendee."
-msgstr ""
+msgstr "Sklic na URL, ki kaže na ustrezne informacije  prisotnega."
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
diff --git a/addons/base_setup/i18n/sl.po b/addons/base_setup/i18n/sl.po
index 2ccd46a35b0..0ad7d24c177 100644
--- a/addons/base_setup/i18n/sl.po
+++ b/addons/base_setup/i18n/sl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-11-06 14:20+0000\n"
+"PO-Revision-Date: 2013-12-07 07:41+0000\n"
 "Last-Translator: Darja Zorman \n"
 "Language-Team: Slovenian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:03+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-08 05:46+0000\n"
+"X-Generator: Launchpad (build 16869)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
@@ -130,7 +130,7 @@ msgstr "Več podjetij"
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "On Mail Client"
-msgstr ""
+msgstr "Poštni odjemalec"
 
 #. module: base_setup
 #: view:base.config.settings:0
diff --git a/addons/board/i18n/ro.po b/addons/board/i18n/ro.po
index 7eafc3ed70a..7e9130199e6 100644
--- a/addons/board/i18n/ro.po
+++ b/addons/board/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-01-23 19:52+0000\n"
-"Last-Translator: ERPSystems.ro \n"
+"PO-Revision-Date: 2013-12-07 07:45+0000\n"
+"Last-Translator: Dorin \n"
 "Language-Team: Romanian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:03+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-08 05:46+0000\n"
+"X-Generator: Launchpad (build 16869)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
@@ -52,7 +52,7 @@ msgstr "Alegeti formatul tabloului de bord"
 #: code:addons/board/static/src/xml/board.xml:70
 #, python-format
 msgid "Add"
-msgstr "Adauga"
+msgstr "Adăugați"
 
 #. module: board
 #. openerp-web
@@ -115,19 +115,19 @@ msgid ""
 "              \n"
 "            "
 msgstr ""
-"\n"
+"
\n"
 "                  
\n"
-"                    Tabloul dumneavoastra de bord este gol.\n"
+"                    Tabloul dumneavoastră de bord este gol.\n"
 "                  
\n"
-"                    Pentru a adauga primul raport la acest tablou de bord, "
-"mergeti in orice\n"
-"                    meniu, schimbati pe lista sau vizualizare grafic, si "
-"faceti click pe 'Adauga la\n"
-"                    Panoul de bord' in optiunile de cautare extinsa.\n"
+"                    Pentru a adaugă primul raport la acest tablou de bord, "
+"mergeți în orice\n"
+"                    meniu, schimbați pe lista sau vizualizare grafic, și "
+"faceți clic pe 'Adaugă la\n"
+"                    Panoul de bord' în opțiunile de căutare extinsă.\n"
 "                  
\n"
-"                    Puteti filtra si grupa datele inainte de a le introduce "
-"in\n"
-"                    tabloul de bord folosind optiunile de cautare.\n"
+"                    Puteți filtra și grupa datele înainte de a le introduce "
+"în\n"
+"                    tabloul de bord folosind opțiunile de căutare.\n"
 "                  
\n"
 "              
\n"
 "            "
@@ -137,7 +137,7 @@ msgstr ""
 #: code:addons/board/static/src/xml/board.xml:6
 #, python-format
 msgid "Reset"
-msgstr "Reseteaza"
+msgstr "Resetează"
 
 #. module: board
 #: field:board.create,menu_parent_id:0
@@ -149,26 +149,26 @@ msgstr "Meniu principal"
 #: code:addons/board/static/src/xml/board.xml:8
 #, python-format
 msgid "Change Layout.."
-msgstr "Schimba Formatul.."
+msgstr "Schimbă formatul.."
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/js/dashboard.js:93
 #, python-format
 msgid "Edit Layout"
-msgstr "Editeaza Formatul"
+msgstr "Editează formatul"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:10
 #, python-format
 msgid "Change Layout"
-msgstr "Modifica formatul"
+msgstr "Modifică formatul"
 
 #. module: board
 #: view:board.create:0
 msgid "Cancel"
-msgstr "Anuleaza"
+msgstr "Renunță"
 
 #. module: board
 #: view:board.create:0
diff --git a/addons/crm_claim/i18n/pl.po b/addons/crm_claim/i18n/pl.po
index 2803f949d1e..62de40c0ceb 100644
--- a/addons/crm_claim/i18n/pl.po
+++ b/addons/crm_claim/i18n/pl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME \n"
+"PO-Revision-Date: 2013-12-06 09:42+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n"
 "Language-Team: Polish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:05+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-07 06:32+0000\n"
+"X-Generator: Launchpad (build 16869)\n"
 
 #. module: crm_claim
 #: help:crm.claim.stage,fold:0
@@ -144,7 +144,7 @@ msgstr "Wiadomości"
 #. module: crm_claim
 #: model:crm.case.categ,name:crm_claim.categ_claim1
 msgid "Factual Claims"
-msgstr "Reklamacje rzeczowe"
+msgstr "Serwis rzeczowy"
 
 #. module: crm_claim
 #: selection:crm.claim,state:0
@@ -687,7 +687,7 @@ msgstr "Wspólne dla wszystkich zespołów"
 #: view:res.partner:0
 #: field:res.partner,claims_ids:0
 msgid "Claims"
-msgstr "Serwisy"
+msgstr "Serwis"
 
 #. module: crm_claim
 #: selection:crm.claim,type_action:0
diff --git a/addons/delivery/i18n/hr.po b/addons/delivery/i18n/hr.po
index a410adc9343..6d385985a3b 100644
--- a/addons/delivery/i18n/hr.po
+++ b/addons/delivery/i18n/hr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-11-16 17:25+0000\n"
-"Last-Translator: Ivica Perić \n"
+"PO-Revision-Date: 2013-12-07 13:21+0000\n"
+"Last-Translator: Krešimir Jeđud \n"
 "Language-Team: Croatian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:07+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-08 05:46+0000\n"
+"X-Generator: Launchpad (build 16869)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -133,6 +133,15 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
+"
\n"
+"                Pritisnite za kreiranje cjenika dostave za određenu regiju.\n"
+"              
\n"
+"                Cjenik dostave omogućava izračun nabavne i prodajne cijene\n"
+"                dostave sukladno težini proizvoda i ostalim kriterijima.\n"
+"                Možete definirati nekoliko cjenika za svaku vrstu dostave:\n"
+"                za državu ili regiju u određenoj državi\n"
+"                
\n"
+"            "
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -170,12 +179,12 @@ msgstr "Način Dostave"
 #: code:addons/delivery/delivery.py:221
 #, python-format
 msgid "No price available!"
-msgstr ""
+msgstr "Cijena nije dostupna !"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Skladišni prijenos"
 
 #. module: delivery
 #: field:stock.picking,carrier_tracking_ref:0
@@ -237,7 +246,7 @@ msgstr ""
 #. module: delivery
 #: field:delivery.carrier,partner_id:0
 msgid "Transport Company"
-msgstr ""
+msgstr "Dostavljačka tvrtka"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_delivery_grid
@@ -247,12 +256,12 @@ msgstr "Dostavna Mreža"
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Invoiced to"
-msgstr ""
+msgstr "Fakturirano na"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Skladišni dokument"
 
 #. module: delivery
 #: field:delivery.grid.line,name:0
@@ -299,12 +308,12 @@ msgstr "Na Pošt. Broj"
 #: code:addons/delivery/delivery.py:147
 #, python-format
 msgid "Default price"
-msgstr ""
+msgstr "Predefinirana cijena"
 
 #. module: delivery
 #: field:delivery.carrier,normal_price:0
 msgid "Normal Price"
-msgstr ""
+msgstr "Standardna cijena"
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -379,7 +388,7 @@ msgstr "Aktivno"
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Shipping Date"
-msgstr ""
+msgstr "Datum Otpreme"
 
 #. module: delivery
 #: field:delivery.carrier,product_id:0
@@ -427,6 +436,21 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
+"
\n"
+"                Pritisnite za kreiranje novog načina dostave. \n"
+"              
\n"
+"                Svaki dostavljač (npr. UPS, Overseas ...) može imati više "
+"vrsta dostave (npr.\n"
+"                Ekspresna dostava, Standardna dostava) sa različitim "
+"cijenama.\n"
+"              
\n"
+"                Svaka metoda dostave omogućava automatski izračun cijene "
+"dostave\n"
+"                sukladno postavkama; na prodajnom nalogu (baziranom na "
+"ponudi) \n"
+"                ili računu (baziran na otpremnicama).\n"
+"              
\n"
+"            "
 
 #. module: delivery
 #: field:delivery.grid.line,max_value:0
@@ -526,7 +550,7 @@ msgstr ""
 #. module: delivery
 #: field:delivery.carrier,use_detailed_pricelist:0
 msgid "Advanced Pricing per Destination"
-msgstr ""
+msgstr "Napredna cijene po odredištu"
 
 #. module: delivery
 #: view:delivery.carrier:0
@@ -542,7 +566,7 @@ msgstr "Prijevoznik"
 #: 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 ""
+msgstr "Načini dostave"
 
 #. module: delivery
 #: code:addons/delivery/sale.py:57
diff --git a/addons/email_template/i18n/ro.po b/addons/email_template/i18n/ro.po
index f0db4737c57..04842e77221 100644
--- a/addons/email_template/i18n/ro.po
+++ b/addons/email_template/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-03-13 18:52+0000\n"
-"Last-Translator: ERPSystems.ro \n"
+"PO-Revision-Date: 2013-12-06 20:25+0000\n"
+"Last-Translator: Dorin \n"
 "Language-Team: Romanian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:08+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-07 06:32+0000\n"
+"X-Generator: Launchpad (build 16869)\n"
 
 #. module: email_template
 #: field:email.template,email_from:0
@@ -57,7 +57,7 @@ msgstr ""
 #: field:email.template,mail_server_id:0
 #: field:email_template.preview,mail_server_id:0
 msgid "Outgoing Mail Server"
-msgstr "Server Iesire E-mail-uri"
+msgstr "Server Ieșire E-mail-uri"
 
 #. module: email_template
 #: help:email.template,ref_ir_act_window:0
@@ -73,7 +73,7 @@ msgstr ""
 #: field:email.template,model_object_field:0
 #: field:email_template.preview,model_object_field:0
 msgid "Field"
-msgstr "Camp"
+msgstr "Câmp"
 
 #. module: email_template
 #: view:email.template:0
diff --git a/addons/fetchmail/i18n/ro.po b/addons/fetchmail/i18n/ro.po
index 8ec13926af3..225d25fe2c3 100644
--- a/addons/fetchmail/i18n/ro.po
+++ b/addons/fetchmail/i18n/ro.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-01-23 21:38+0000\n"
-"Last-Translator: ERPSystems.ro \n"
+"PO-Revision-Date: 2013-12-07 04:16+0000\n"
+"Last-Translator: Dorin \n"
 "Language-Team: Romanian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:09+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-08 05:46+0000\n"
+"X-Generator: Launchpad (build 16869)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
 msgid "Confirmed"
-msgstr "Confirmat(a)"
+msgstr "Confirmat(ă)"
 
 #. module: fetchmail
 #: field:fetchmail.server,server:0
@@ -50,7 +50,7 @@ msgstr ""
 #. module: fetchmail
 #: field:fetchmail.server,attach:0
 msgid "Keep Attachments"
-msgstr "Pastrati Atasamentele"
+msgstr "Pastrați Atașamentele"
 
 #. module: fetchmail
 #: field:fetchmail.server,is_ssl:0
@@ -76,7 +76,7 @@ msgstr "Configureaza gateway intrare email-uri"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Fetch Now"
-msgstr "Aduceti acum"
+msgstr "Aduceți acum"
 
 #. module: fetchmail
 #: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
diff --git a/addons/hr_evaluation/i18n/sl.po b/addons/hr_evaluation/i18n/sl.po
index 3988c8070ff..b6d276b40ef 100644
--- a/addons/hr_evaluation/i18n/sl.po
+++ b/addons/hr_evaluation/i18n/sl.po
@@ -8,24 +8,24 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-11-28 10:26+0000\n"
+"PO-Revision-Date: 2013-12-07 09:07+0000\n"
 "Last-Translator: Darja Zorman \n"
 "Language-Team: Slovenian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-29 05:29+0000\n"
-"X-Generator: Launchpad (build 16847)\n"
+"X-Launchpad-Export-Date: 2013-12-08 05:46+0000\n"
+"X-Generator: Launchpad (build 16869)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
 msgid "Send an anonymous summary to the manager"
-msgstr ""
+msgstr "Pošlji anonimni povzetek vodji"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Start Appraisal"
-msgstr ""
+msgstr "Prični ocenjevanje"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
@@ -37,13 +37,13 @@ msgstr "Združeno po..."
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Cancel Appraisal"
-msgstr ""
+msgstr "Prekliči ocenjevanje"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,request_id:0
 #: field:hr.evaluation.report,request_id:0
 msgid "Request_id"
-msgstr ""
+msgstr "Id zahevka"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -53,7 +53,7 @@ msgstr "Marec"
 #. module: hr_evaluation
 #: field:hr.evaluation.report,delay_date:0
 msgid "Delay to Start"
-msgstr ""
+msgstr "Zamuda do pričetka"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -71,7 +71,7 @@ msgstr "Podjetje"
 #: field:hr.evaluation.interview,evaluation_id:0
 #: field:hr_evaluation.plan.phase,survey_id:0
 msgid "Appraisal Form"
-msgstr ""
+msgstr "Obrazec ocenjevanja"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -83,7 +83,7 @@ msgstr "Dan"
 #: view:hr_evaluation.plan:0
 #: field:hr_evaluation.plan,phase_ids:0
 msgid "Appraisal Phases"
-msgstr ""
+msgstr "Faze ocenjevanja"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
@@ -101,12 +101,12 @@ msgstr ""
 #: view:hr.employee:0
 #: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree
 msgid "Appraisals"
-msgstr ""
+msgstr "Ocenjevanja"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(eval_name)s:Appraisal Name"
-msgstr ""
+msgstr "(eval_name)s:ime ocenitve"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,message_ids:0
@@ -117,7 +117,7 @@ msgstr "Sporočila"
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Mail Body"
-msgstr ""
+msgstr "Vsebina elektronskega sporočila"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,wait:0
@@ -127,7 +127,7 @@ msgstr ""
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation
 msgid "Employee Appraisal"
-msgstr ""
+msgstr "Ocenjevanje zaposlenega"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
@@ -139,14 +139,14 @@ msgstr "Preklicano"
 #: selection:hr.evaluation.report,rating:0
 #: selection:hr_evaluation.evaluation,rating:0
 msgid "Did not meet expectations"
-msgstr ""
+msgstr "Ni zadostil pričakovanj"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 #: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_tree
 #: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr
 msgid "Appraisal"
-msgstr ""
+msgstr "Ocenjevanje"
 
 #. module: hr_evaluation
 #: help:hr.evaluation.interview,message_unread:0
@@ -157,7 +157,7 @@ msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost."
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Send to Managers"
-msgstr ""
+msgstr "Pošlji vodjem"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,date_close:0
@@ -167,12 +167,12 @@ msgstr "Končni datum"
 #. module: hr_evaluation
 #: field:hr_evaluation.plan,month_first:0
 msgid "First Appraisal in (months)"
-msgstr ""
+msgstr "Prva ocenitev v (meseci)"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Send to Employees"
-msgstr ""
+msgstr "Pošlji zaposlenim"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:84
@@ -198,7 +198,7 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Appraisal that are in Plan In Progress state"
-msgstr ""
+msgstr "Planirana ocenjevanja v obdelavi"
 
 #. module: hr_evaluation
 #: help:hr.evaluation.interview,message_summary:0
@@ -240,23 +240,23 @@ msgstr "survey.request"
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Cancel Survey"
-msgstr ""
+msgstr "Prekliči anketo"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(date)s: Current Date"
-msgstr ""
+msgstr "(date)s: Trenutni datum"
 
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview
 msgid "Interviews"
-msgstr ""
+msgstr "Razgovori"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:83
 #, python-format
 msgid "Regarding "
-msgstr ""
+msgstr "Glede na "
 
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,message_follower_ids:0
@@ -293,13 +293,14 @@ msgstr "Elektronska pošta"
 #: selection:hr.evaluation.report,rating:0
 #: selection:hr_evaluation.evaluation,rating:0
 msgid "Exceeds expectations"
-msgstr ""
+msgstr "Presega pričakovanja"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,mail_feature:0
 msgid ""
 "Check this box if you want to send mail to employees coming under this phase"
 msgstr ""
+"Kliknite okence, če želite poslati elektronsko sporočilo zaposlenim s te faze"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -309,23 +310,23 @@ msgstr "Ustvarjeno dne"
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_answer_manager:0
 msgid "Send all answers to the manager"
-msgstr ""
+msgstr "Pošlji vse odgovore vodji"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
 #: selection:hr_evaluation.evaluation,state:0
 msgid "Plan In Progress"
-msgstr ""
+msgstr "Plan v obdelavi"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Public Notes"
-msgstr ""
+msgstr "Javne beležke"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Send Reminder Email"
-msgstr ""
+msgstr "Pošlji opomnik po elektronski pošti"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -336,7 +337,7 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Print Interview"
-msgstr ""
+msgstr "Natisni vprašalnik"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,closed:0
@@ -347,13 +348,13 @@ msgstr "zaprto"
 #: selection:hr.evaluation.report,rating:0
 #: selection:hr_evaluation.evaluation,rating:0
 msgid "Meet expectations"
-msgstr ""
+msgstr "Ustreza pričakovanjem"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 #: field:hr.evaluation.report,nbr:0
 msgid "# of Requests"
-msgstr ""
+msgstr "# zahtevkov"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -372,7 +373,7 @@ msgstr "Status"
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_plans_installer
 msgid "Review Appraisal Plans"
-msgstr ""
+msgstr "Pregled plana ocenjevanja"
 
 #. module: hr_evaluation
 #: model:ir.actions.act_window,help:hr_evaluation.action_evaluation_plans_installer
@@ -389,6 +390,17 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
+"
\n"
+"                Kliknite za definiranje novega plana ocenjevanja.\n"
+"              
\n"
+"                Plane ocenjevanja lahko določite (npr: prvo ocenjevanje po 6 "
+"\n"
+"                mesecih, potem vsako leto). Potem je lahko vsak zaposleni "
+"povezan\n"
+"                s planom ocenjevanja, tako da OpenERP avtomatično generira\n"
+"                anketna vprašanja vodje in/ali podrejenim.\n"
+"              
\n"
+"            "
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -398,12 +410,12 @@ msgstr ""
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,note_action:0
 msgid "Action Plan"
-msgstr ""
+msgstr "Načrt aktivnosti"
 
 #. module: hr_evaluation
 #: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config
 msgid "Periodic Appraisal"
-msgstr ""
+msgstr "Periodično ocenjevanje"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan,month_next:0
@@ -414,7 +426,7 @@ msgstr ""
 #: selection:hr.evaluation.report,rating:0
 #: selection:hr_evaluation.evaluation,rating:0
 msgid "Significantly exceeds expectations"
-msgstr ""
+msgstr "Opazno presega pričakovanja"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -424,13 +436,13 @@ msgstr "V teku"
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Interview Request"
-msgstr ""
+msgstr "Zahteva za razgovor"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,send_answer_employee:0
 #: field:hr_evaluation.plan.phase,send_answer_manager:0
 msgid "All Answers"
-msgstr ""
+msgstr "Vsi odgovori"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
@@ -462,12 +474,12 @@ msgstr "Grupiraj po..."
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Mail Settings"
-msgstr ""
+msgstr "Nastavitve elektronske pošte"
 
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.evaluation_reminders
 msgid "Appraisal Reminders"
-msgstr ""
+msgstr "Opomniki ocenjevanja"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,wait:0
@@ -475,6 +487,8 @@ msgid ""
 "Check this box if you want to wait that all preceding phases are finished "
 "before launching this phase."
 msgstr ""
+"Označite okence, če želite počakati, da so vse predhodne faze zaključne "
+"preden se prične ta faza."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -487,6 +501,7 @@ msgid ""
 "If the evaluation does not meet the expectations, you can proposean action "
 "plan"
 msgstr ""
+"Če ocenitev ne ustreza pričakovanjem, lahko predvidite akcijski načrt"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
@@ -497,7 +512,7 @@ msgstr "Osnutek"
 #: field:hr_evaluation.plan.phase,send_anonymous_employee:0
 #: field:hr_evaluation.plan.phase,send_anonymous_manager:0
 msgid "Anonymous Summary"
-msgstr ""
+msgstr "Anonimni povzetek"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -512,12 +527,12 @@ msgstr "Na čakanju"
 #: field:hr_evaluation.plan.phase,plan_id:0
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan
 msgid "Appraisal Plan"
-msgstr ""
+msgstr "Načrt ocenjevanja"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Print Survey"
-msgstr ""
+msgstr "Tisk ankete"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -533,12 +548,12 @@ msgstr "Junij"
 #: selection:hr.evaluation.report,rating:0
 #: selection:hr_evaluation.evaluation,rating:0
 msgid "Significantly bellow expectations"
-msgstr ""
+msgstr "Znatno pod pričakovanji"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Validate Appraisal"
-msgstr ""
+msgstr "Potrditev ocenitve"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -577,7 +592,7 @@ msgstr "Razširjeni filtri..."
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_employee:0
 msgid "Send an anonymous summary to the employee"
-msgstr ""
+msgstr "Pošlji anonimni povzetek zaposlenemu"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase
@@ -592,7 +607,7 @@ msgstr "Januar"
 #. module: hr_evaluation
 #: view:hr.employee:0
 msgid "Appraisal Interviews"
-msgstr ""
+msgstr "Ocenjevalni vprašalniki"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,message_summary:0
@@ -619,7 +634,7 @@ msgstr "Dejanje"
 #: view:hr.evaluation.report:0
 #: selection:hr.evaluation.report,state:0
 msgid "Final Validation"
-msgstr ""
+msgstr "Končno ovrednotenje"
 
 #. module: hr_evaluation
 #: selection:hr_evaluation.evaluation,state:0
@@ -631,17 +646,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all
 #: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all
 msgid "Appraisal Analysis"
-msgstr ""
+msgstr "Analiza ocenitev"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,date:0
 msgid "Appraisal Deadline"
-msgstr ""
+msgstr "Končni rok ocenitve"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,rating:0
 msgid "Overall Rating"
-msgstr ""
+msgstr "Splošna ocena"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
@@ -657,7 +672,7 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Deadline Date"
-msgstr ""
+msgstr "Končni rok"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.evaluation,rating:0
@@ -677,7 +692,7 @@ msgstr "Splošno"
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_answer_employee:0
 msgid "Send all answers to the employee"
-msgstr ""
+msgstr "Pošlji vse odgovore zaposlenemu"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
@@ -693,7 +708,7 @@ msgstr "Končano"
 #: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_plan_tree
 #: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_plan_tree
 msgid "Appraisal Plans"
-msgstr ""
+msgstr "Plani ocenjevanja"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_interview
@@ -718,7 +733,7 @@ msgstr ""
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,mail_feature:0
 msgid "Send mail for this phase"
-msgstr ""
+msgstr "Pošlji elektronsko sporočilo za to fazo"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,email_subject:0
@@ -740,7 +755,7 @@ msgstr ""
 #. module: hr_evaluation
 #: field:hr.evaluation.report,overpass_delay:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Presežen končni rok"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan,month_next:0
@@ -748,6 +763,8 @@ msgid ""
 "The number of month that depicts the delay between each evaluation of this "
 "plan (after the first one)."
 msgstr ""
+"Število mesecev, ki prikazuje zamudo med posameznimi ocenitvami tega plana "
+"(po prvem)."
 
 #. module: hr_evaluation
 #: selection:hr_evaluation.plan.phase,action:0
@@ -791,7 +808,7 @@ msgstr "Interni zaznamki"
 #. module: hr_evaluation
 #: selection:hr_evaluation.plan.phase,action:0
 msgid "Final Interview"
-msgstr ""
+msgstr "Končni razgovor"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,name:0
@@ -817,7 +834,7 @@ msgstr ""
 #. module: hr_evaluation
 #: field:survey.request,is_evaluation:0
 msgid "Is Appraisal?"
-msgstr ""
+msgstr "Je ocenjevanje?"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:320
@@ -828,7 +845,7 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Appraisal Summary..."
-msgstr ""
+msgstr "Pozvetek ocenitve..."
 
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,user_to_review_id:0
@@ -897,7 +914,7 @@ msgstr "(user_signature)s: Ime uporabnika"
 #: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree
 #: model:ir.ui.menu,name:hr_evaluation.menu_open_hr_evaluation_interview_requests
 msgid "Interview Requests"
-msgstr ""
+msgstr "Zahtevki za razgovor"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,create_date:0
@@ -913,7 +930,7 @@ msgstr "Leto"
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,note_summary:0
 msgid "Appraisal Summary"
-msgstr ""
+msgstr "Povzetek ocenitve"
 
 #. module: hr_evaluation
 #: field:hr.employee,evaluation_date:0
@@ -923,7 +940,7 @@ msgstr "Naslednji datum ocenitve"
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Action Plan..."
-msgstr ""
+msgstr "Plan aktivnosti..."
 
 #~ msgid "Cancel"
 #~ msgstr "Prekliči"
diff --git a/addons/hr_holidays/i18n/sl.po b/addons/hr_holidays/i18n/sl.po
index 9aac76d7b35..9bbd213e934 100644
--- a/addons/hr_holidays/i18n/sl.po
+++ b/addons/hr_holidays/i18n/sl.po
@@ -8,29 +8,29 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-11-22 10:12+0000\n"
+"PO-Revision-Date: 2013-12-07 09:01+0000\n"
 "Last-Translator: Darja Zorman \n"
 "Language-Team: Slovenian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-23 06:26+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-08 05:46+0000\n"
+"X-Generator: Launchpad (build 16869)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Blue"
-msgstr ""
+msgstr "Modro"
 
 #. module: hr_holidays
 #: field:hr.holidays,linked_request_ids:0
 msgid "Linked Requests"
-msgstr ""
+msgstr "Povezan zahtevek"
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0
 msgid "Waiting Second Approval"
-msgstr ""
+msgstr "Čakanje na drugo potrditev"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:309
@@ -39,6 +39,8 @@ msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
 "resource manager."
 msgstr ""
+"Ne morete spremeniti zahtevka za odhod, ki je bil potrjen. Kontaktirajte "
+"vodjo kadrovske službe."
 
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
@@ -53,7 +55,7 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Group By..."
-msgstr ""
+msgstr "Združi po ..."
 
 #. module: hr_holidays
 #: field:hr.holidays,holiday_type:0
@@ -63,13 +65,13 @@ msgstr ""
 #. module: hr_holidays
 #: field:hr.employee,leave_date_from:0
 msgid "From Date"
-msgstr ""
+msgstr "Od datuma"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
-msgstr ""
+msgstr "Oddelek"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.request_approve_allocation
@@ -80,7 +82,7 @@ msgstr ""
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
 msgid "Category of Employee"
-msgstr ""
+msgstr "Kategorija zaposlenega"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -90,7 +92,7 @@ msgstr "Rjava"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Remaining Days"
-msgstr ""
+msgstr "Preostali dnevi"
 
 #. module: hr_holidays
 #: xsl:holidays.summary:0
@@ -100,7 +102,7 @@ msgstr ""
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
-msgstr ""
+msgstr "Po zaposlenih"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -108,11 +110,13 @@ 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 ""
+"Privzeto trajanje med začetnim in končnim datumom je 8 ur. Prilagodite, če "
+"je potrebno."
 
 #. module: hr_holidays
 #: model:mail.message.subtype,description:hr_holidays.mt_holidays_refused
 msgid "Request refused"
-msgstr ""
+msgstr "Zahtevek zavrnjen"
 
 #. module: hr_holidays
 #: field:hr.holidays,number_of_days_temp:0
@@ -122,7 +126,7 @@ msgstr ""
 #. module: hr_holidays
 #: xsl:holidays.summary:0
 msgid "to"
-msgstr ""
+msgstr "za"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
diff --git a/addons/hr_payroll/i18n/sl.po b/addons/hr_payroll/i18n/sl.po
index 0887fec1a69..5294aaef1fc 100644
--- a/addons/hr_payroll/i18n/sl.po
+++ b/addons/hr_payroll/i18n/sl.po
@@ -8,20 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-12-04 11:06+0000\n"
+"PO-Revision-Date: 2013-12-07 07:13+0000\n"
 "Last-Translator: Darja Zorman \n"
 "Language-Team: Slovenian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-12-05 06:10+0000\n"
-"X-Generator: Launchpad (build 16863)\n"
+"X-Launchpad-Export-Date: 2013-12-08 05:46+0000\n"
+"X-Generator: Launchpad (build 16869)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
 #: field:hr.salary.rule,condition_select:0
 msgid "Condition Based on"
-msgstr ""
+msgstr "Pogoji temeljijo na"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
@@ -38,7 +38,7 @@ msgstr "Stopnja (%)"
 #: model:ir.model,name:hr_payroll.model_hr_salary_rule_category
 #: report:paylip.details:0
 msgid "Salary Rule Category"
-msgstr ""
+msgstr "Kategorija plačnih pravil"
 
 #. module: hr_payroll
 #: field:hr.payslip.worked_days,number_of_days:0
@@ -51,6 +51,8 @@ msgid ""
 "Linking a salary category to its parent is used only for the reporting "
 "purpose."
 msgstr ""
+"Povezava plačne kategorije z nadrejenim se uporablja samo za potrebe "
+"poročanja."
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -69,13 +71,13 @@ msgstr "Pokrajine"
 #: view:hr.salary.rule:0
 #: field:hr.salary.rule,input_ids:0
 msgid "Inputs"
-msgstr ""
+msgstr "Vnosi"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,parent_rule_id:0
 #: field:hr.salary.rule,parent_rule_id:0
 msgid "Parent Salary Rule"
-msgstr ""
+msgstr "Nadrejeno plačno pravilo"
 
 #. module: hr_payroll
 #: view:hr.employee:0
@@ -185,7 +187,7 @@ msgstr "Vsa podrejena pravila"
 #: view:hr.payslip:0
 #: view:hr.salary.rule:0
 msgid "Input Data"
-msgstr ""
+msgstr "Vhodni podatki"
 
 #. module: hr_payroll
 #: constraint:hr.payslip:0
@@ -272,13 +274,13 @@ msgstr "Sklic"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Draft Slip"
-msgstr ""
+msgstr "Osnutek kuverte"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:432
 #, python-format
 msgid "Normal Working Days paid at 100%"
-msgstr ""
+msgstr "Normalni delovni dan plačan 100%"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_range_max:0
@@ -305,7 +307,7 @@ msgstr "Partner"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Total Working Days"
-msgstr ""
+msgstr "Skupaj delovnih dni"
 
 #. module: hr_payroll
 #: constraint:hr.payroll.structure:0
@@ -473,13 +475,13 @@ msgstr "Zavrnjeno"
 #: 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 "Plačna pravila"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:341
 #, python-format
 msgid "Refund: "
-msgstr ""
+msgstr "Povračilo: "
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_payslip_lines_contribution_register
@@ -505,7 +507,7 @@ msgstr "Se izpiše na plačilni kuverti"
 #: field:hr.salary.rule,amount_fix:0
 #: selection:hr.salary.rule,amount_select:0
 msgid "Fixed Amount"
-msgstr ""
+msgstr "Fiksni znesek"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:370
@@ -520,6 +522,8 @@ msgid ""
 "If the active field is set to false, it will allow you to hide the salary "
 "rule without removing it."
 msgstr ""
+"Če je aktivno polje neoznačeno, bo dovoljeno skriti plačno pravilo, ne da ga "
+"brišete."
 
 #. module: hr_payroll
 #: field:hr.payslip,state:0
@@ -535,7 +539,7 @@ msgstr ""
 #. module: hr_payroll
 #: field:hr.payslip,details_by_salary_rule_category:0
 msgid "Details by Salary Rule Category"
-msgstr ""
+msgstr "Podrobnosti po kategorijah plačnih pravil"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_payslip_lines_contribution_register
@@ -556,7 +560,7 @@ msgstr "Število ur"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "PaySlip Batch"
-msgstr ""
+msgstr "Paket plačilnih kuvert"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_range_min:0
@@ -568,7 +572,7 @@ msgstr ""
 #: field:hr.payslip.line,child_ids:0
 #: field:hr.salary.rule,child_ids:0
 msgid "Child Salary Rule"
-msgstr ""
+msgstr "Podrejeno plačno pravilo"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
@@ -590,7 +594,7 @@ msgstr "Območje"
 #: 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 "Hierarhija plačne strukture"
 
 #. module: hr_payroll
 #: help:hr.employee,total_wage:0
diff --git a/addons/hr_timesheet/i18n/sl.po b/addons/hr_timesheet/i18n/sl.po
index c3f79258bb3..b2532396c55 100644
--- a/addons/hr_timesheet/i18n/sl.po
+++ b/addons/hr_timesheet/i18n/sl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-11-11 13:27+0000\n"
+"PO-Revision-Date: 2013-12-07 08:06+0000\n"
 "Last-Translator: Darja Zorman \n"
 "Language-Team: Slovenian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:13+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-08 05:46+0000\n"
+"X-Generator: Launchpad (build 16869)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -100,7 +100,7 @@ msgstr "Časovnica"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Please define employee for this user!"
-msgstr ""
+msgstr "Prosimo, določite zaposlenega za tega uporabnika!"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:44
@@ -163,7 +163,7 @@ msgstr ""
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "Please define employee for your user."
-msgstr ""
+msgstr "Prosimo, določite zaposlenega za vašega uporabnika."
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.act_analytic_cost_revenue
@@ -241,6 +241,17 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
+"
\n"
+"                Kliknite za beleženje aktivnosti.\n"
+"              
\n"
+"                Vaše delovne ure lahko beležite in spremljate po projektu "
+"vsak\n"
+"                dan. Čas, porabljen na projektu bo postal strošek v "
+"analitičnem\n"
+"                knjigovodstvu/pogodbi in je lahko zaračunan (fakturiran)\n"
+"                kupcu, če se to zahteva.\n"
+"              
\n"
+"            "
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
diff --git a/addons/mail/i18n/ro.po b/addons/mail/i18n/ro.po
index 9a46893d319..c742937f6b0 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 \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-11-23 21:01+0000\n"
+"PO-Revision-Date: 2013-12-07 06:08+0000\n"
 "Last-Translator: Dorin \n"
 "Language-Team: Romanian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-24 05:47+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-08 05:46+0000\n"
+"X-Generator: Launchpad (build 16869)\n"
 
 #. module: mail
 #: view:mail.followers:0
@@ -954,10 +954,10 @@ msgid ""
 "            "
 msgstr ""
 "
\n"
-"                    Bună Treabă! Căsuța dumneavoastră postala este "
+"                    Bună Treabă! Căsuța dumneavoastră poștală este "
 "goală.\n"
 "                
\n"
-"                    Căsuța dumneavoastră poștala conține mesaje sau email-"
+"                    Căsuța dumneavoastră poștală 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"
@@ -1471,7 +1471,7 @@ 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 în cutia poștala de efectuat"
+msgstr "Mesaj marcat cu asterisc care ajunge în cutia poștală de efectuat"
 
 #. module: mail
 #: view:mail.group:0
diff --git a/addons/mrp/i18n/hr.po b/addons/mrp/i18n/hr.po
index 78972a61a0c..47ac7263e29 100644
--- a/addons/mrp/i18n/hr.po
+++ b/addons/mrp/i18n/hr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-10-25 10:54+0000\n"
+"PO-Revision-Date: 2013-12-07 14:07+0000\n"
 "Last-Translator: Krešimir Jeđud \n"
 "Language-Team: Croatian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:21+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-08 05:46+0000\n"
+"X-Generator: Launchpad (build 16869)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -198,7 +198,7 @@ msgstr "Za nabavljeni materijal"
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
 msgid "Order Planning"
-msgstr ""
+msgstr "Planiranje proizvodnje"
 
 #. module: mrp
 #: field:mrp.config.settings,module_mrp_operations:0
@@ -209,7 +209,7 @@ msgstr "Detaljno planiranje radova za radne naloge"
 #: code:addons/mrp/mrp.py:633
 #, python-format
 msgid "Cannot cancel manufacturing order!"
-msgstr ""
+msgstr "Nije moguće otkazati proizvodni nalog!"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_cycle_account_id:0
@@ -739,6 +739,16 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
+"
\n"
+"                Pritisnite za kreiranje nove komponente sastavnice.\n"
+"              
\n"
+"                Komponente sastavnice su dijelovi sastavnica koje se koriste "
+"za\n"
+"                kreiranje glavnih sastavnica. Kroz ovaj izbornik možete "
+"pronaći\n"
+"                u kojim se sastavnicama koristi određena komponenta.\n"
+"              
\n"
+"            "
 
 #. module: mrp
 #: constraint:mrp.bom:0
@@ -962,7 +972,7 @@ msgstr ""
 #. module: mrp
 #: field:mrp.bom,type:0
 msgid "BoM Type"
-msgstr "BoM Type"
+msgstr "Tip sastavnice"
 
 #. module: mrp
 #: code:addons/mrp/procurement.py:57
@@ -1612,6 +1622,26 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
+"
\n"
+"                Pritisnite za kreiranje grupe svojstava.\n"
+"              
\n"
+"                Definirajte specifične grupe svojstava koje se mogu "
+"dodijeliti\n"
+"                vašim sastavnicama i prodajnim nalozima. Svojstva "
+"dozvoljavaju\n"
+"                OpenERP-u da automatski odabere ispravnu sastavnicu "
+"sukladno\n"
+"                svojstvima odabranim u prodajnim nalozima.\n"
+"              
\n"
+"                Na primjer, grupi svojstava \"Garancija\", imate dva "
+"svojstva:\n"
+"                Garancija 1 godinu,i Garancija 3 godine. Ovisno o odabranom "
+"svojstvu\n"
+"                u prodajnom nalogu, OpenERP će zakazati proizvodnju "
+"koristeći\n"
+"                odgovarajuću sastavnicu.\n"
+"              
\n"
+"            "
 
 #. module: mrp
 #: field:mrp.workcenter,capacity_per_cycle:0
@@ -1845,7 +1875,7 @@ msgstr "Time for 1 cycle (hour)"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Cancel Production"
-msgstr ""
+msgstr "Otkaži proizvodnju"
 
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
@@ -1885,7 +1915,7 @@ msgstr "Greška!"
 #: view:mrp.bom:0
 #, python-format
 msgid "Components"
-msgstr "Components"
+msgstr "Komponente"
 
 #. module: mrp
 #: report:bom.structure:0
@@ -1901,12 +1931,12 @@ msgstr ""
 #. module: mrp
 #: field:mrp.bom,date_stop:0
 msgid "Valid Until"
-msgstr "Valid Until"
+msgstr "Vrijedi do"
 
 #. module: mrp
 #: field:mrp.bom,date_start:0
 msgid "Valid From"
-msgstr "Valid From"
+msgstr "Vrijedi od"
 
 #. module: mrp
 #: selection:mrp.bom,type:0
@@ -1932,7 +1962,7 @@ msgstr "Količina JP"
 #. module: mrp
 #: field:mrp.production,move_prod_id:0
 msgid "Product Move"
-msgstr ""
+msgstr "Prijenos"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
@@ -2066,6 +2096,17 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
+"
\n"
+"                Pritisnite za kreiranje nove sastavnice. \n"
+"              
\n"
+"                Sastavnice omogućuju definiranje liste potrenih sirovina\n"
+"                koje se koriste u procesu proizvodnje;\n"
+"              
\n"
+"                OpenERP koristi ove sastavnice kako bi automatski predložio "
+"proizvodni\n"
+"                nalog sukladno potrebama nabavke.\n"
+"              
\n"
+"            "
 
 #. module: mrp
 #: field:mrp.routing.workcenter,routing_id:0
@@ -2179,7 +2220,7 @@ msgstr "Product type is Stockable or Consumable."
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "Production Started"
-msgstr ""
+msgstr "Započeta proizvodnja"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_procureproducts0
diff --git a/addons/portal_crm/i18n/sl.po b/addons/portal_crm/i18n/sl.po
index ca04aec799c..5e6eeb1da76 100644
--- a/addons/portal_crm/i18n/sl.po
+++ b/addons/portal_crm/i18n/sl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-01-26 12:47+0000\n"
-"Last-Translator: Dušan Laznik (Mentis) \n"
+"PO-Revision-Date: 2013-12-07 07:35+0000\n"
+"Last-Translator: Darja Zorman \n"
 "Language-Team: Slovenian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:25+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-08 05:46+0000\n"
+"X-Generator: Launchpad (build 16869)\n"
 
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,type:0
@@ -30,7 +30,7 @@ msgstr "Naziv"
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,probability:0
 msgid "Success Rate (%)"
-msgstr ""
+msgstr "Uspešnost (%)"
 
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
@@ -40,7 +40,7 @@ msgstr "Kontakt"
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,date_action:0
 msgid "Next Action Date"
-msgstr ""
+msgstr "Datum naslednje aktivnosti"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,fax:0
@@ -70,7 +70,7 @@ msgstr "Prodajalec"
 #. 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 "Hvala za vaše zanimanje, v kratkem vam bomo odgovorili."
 
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,priority:0
@@ -100,7 +100,7 @@ msgstr "Barvvni index"
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,partner_name:0
 msgid "Customer Name"
-msgstr ""
+msgstr "Ime kupca"
 
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,state:0
@@ -115,7 +115,7 @@ msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost."
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,channel_id:0
 msgid "Communication channel (mail, direct, phone, ...)"
-msgstr ""
+msgstr "Komunikacijski kanal (elektronska pošta, direktno, telefon, ...)"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,type_id:0
@@ -131,7 +131,7 @@ msgstr "Reference"
 #: field:portal_crm.crm_contact_us,date_action_next:0
 #: field:portal_crm.crm_contact_us,title_action:0
 msgid "Next Action"
-msgstr ""
+msgstr "Naslednja aktivnost"
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,message_summary:0
@@ -139,6 +139,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Povzetek klepeta (število sporočil,..). Ta zbir je v html formatu, da se "
+"lahko vključi v kanban poglede."
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,partner_id:0
@@ -148,7 +150,7 @@ msgstr "Partner"
 #. module: portal_crm
 #: model:ir.actions.act_window,name:portal_crm.action_contact_us
 msgid "Contact Us"
-msgstr ""
+msgstr "Kontakt"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,name:0
@@ -179,6 +181,7 @@ msgstr "Sledilci"
 #: help:portal_crm.crm_contact_us,partner_id:0
 msgid "Linked partner (optional). Usually created when converting the lead."
 msgstr ""
+"Povezan partner (opcijsko). Običajno je kreiran ob spremembi v priložnost."
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,payment_mode:0
@@ -218,7 +221,7 @@ msgstr "Ustvarjeno dne"
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
 msgid "Content..."
-msgstr ""
+msgstr "Vsebina..."
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,opt_out:0
@@ -227,11 +230,15 @@ msgid ""
 "mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
 "users to filter the leads when performing mass mailing."
 msgstr ""
+"Če je označeno opt-out, je ta kontakt zavrnil prejemanje masovnih "
+"elektronskih sporočil in marketinških kampanj. Filter 'Dostopen za masovno "
+"pošiljanje pošte' omogoča uporabniku filtriranje možnosti pri izvajanju "
+"masovnega pošiljanja pošte."
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,type:0
 msgid "Type is used to separate Leads and Opportunities"
-msgstr ""
+msgstr "Tip se uporablja za ločevanje možnosti in priložnosti"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,categ_ids:0
@@ -261,7 +268,7 @@ msgstr "Stik"
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
 msgid "Your name..."
-msgstr ""
+msgstr "Vaše ime..."
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,partner_address_email:0
@@ -281,7 +288,7 @@ msgstr "Naloge"
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
 msgid "Contact form"
-msgstr ""
+msgstr "Kontaktni obrazec"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,company_currency:0
@@ -296,12 +303,12 @@ msgstr "Datum posodobitve"
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
 msgid "Your email..."
-msgstr ""
+msgstr "Vaš e-mail..."
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,date_deadline:0
 msgid "Expected Closing"
-msgstr ""
+msgstr "Pričakovan zaključek"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,ref2:0
@@ -311,7 +318,7 @@ msgstr "Sklic 2"
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,user_email:0
 msgid "User Email"
-msgstr ""
+msgstr "Uporabnikov elektronski naslov"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,date_open:0
@@ -329,6 +336,8 @@ msgid ""
 "The name of the future partner company that will be created while converting "
 "the lead into opportunity"
 msgstr ""
+"Ime bodoče partnerjeve firme, ki bo kreirana ob spremembi možnosti v "
+"priložnost"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,planned_cost:0
@@ -338,7 +347,7 @@ msgstr "Načrtovani stroški"
 #. 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 "Ocena datuma, ko bo priložnost pridobljena"
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,email_cc:0
@@ -347,6 +356,9 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
+"Ti poštni naslovi bodo dodani v CC polje vseh vhodnih in izhodnih sporočil "
+"za ta zapis, preden bodo razposlana. V primeru večih elektronskih naslovov "
+"jih ločite z vejico."
 
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,priority:0
@@ -377,7 +389,7 @@ msgstr "Običajno"
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,email_cc:0
 msgid "Global CC"
-msgstr ""
+msgstr "Globalni CC"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,street2:0
@@ -407,12 +419,12 @@ msgstr "Aktivno"
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,day_open:0
 msgid "Days to Open"
-msgstr ""
+msgstr "Dni do odprtja"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,day_close:0
 msgid "Days to Close"
-msgstr ""
+msgstr "Dnevi do končanja"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,company_ids:0
@@ -427,23 +439,24 @@ msgstr "Povzetek"
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
 msgid "Subject..."
-msgstr ""
+msgstr "Zadeva..."
 
 #. 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 ""
+"Pri pošiljanju elektronske pošte je privzeti naslov tisti od prodajne ekipe."
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,partner_address_name:0
 msgid "Partner Contact Name"
-msgstr ""
+msgstr "Ime kontakta"
 
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
 msgid "Your phone number..."
-msgstr ""
+msgstr "Vaša telefonska številka..."
 
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
@@ -503,6 +516,9 @@ msgid ""
 "set to 'Done'. If the case needs to be reviewed then the Status is  set to "
 "'Pending'."
 msgstr ""
+"Status je nastavljen na 'Osnutek', ko je primer kreiran. Če je primer v "
+"napredovanju, je status spremenjen v 'Odprt'. Ko je primer zaključen, je "
+"status 'Končan'. Če je treba primer pregledati, je status 'V urejanju'."
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,message_ids:0
@@ -515,6 +531,8 @@ msgid ""
 "From which campaign (seminar, marketing campaign, mass mailing, ...) did "
 "this contact come from?"
 msgstr ""
+"Iz katere kampanje (seminar, marketinška kampanja, masovno pošiljanje pošte "
+"...) izvira ta kontakt?"
 
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,priority:0
@@ -534,7 +552,7 @@ msgstr "Ulica"
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,date_action_last:0
 msgid "Last Action"
-msgstr ""
+msgstr "Zadnja aktivnost"
 
 #. module: portal_crm
 #: model:ir.model,name:portal_crm.model_portal_crm_crm_contact_us
diff --git a/addons/procurement/i18n/ja.po b/addons/procurement/i18n/ja.po
index cc5ac6abcde..5d7a02f1bef 100644
--- a/addons/procurement/i18n/ja.po
+++ b/addons/procurement/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-11-08 17:17+0000\n"
+"PO-Revision-Date: 2013-12-06 23:52+0000\n"
 "Last-Translator: Yoshi Tashiro \n"
 "Language-Team: Japanese \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:26+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-07 06:32+0000\n"
+"X-Generator: Launchpad (build 16869)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -141,12 +141,12 @@ msgstr "調達計算"
 #. module: procurement
 #: field:procurement.order,message:0
 msgid "Latest error"
-msgstr "最新のエラー"
+msgstr "直近のエラー"
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_min_qty:0
 msgid "Minimum Quantity"
-msgstr ""
+msgstr "最小数量"
 
 #. module: procurement
 #: help:mrp.property,composition:0
@@ -156,7 +156,7 @@ msgstr "情報目的のみであるため、計算には使用されません。
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_id:0
 msgid "Latest procurement"
-msgstr "最新の調達"
+msgstr "直近の調達"
 
 #. module: procurement
 #: field:procurement.order,message_ids:0
@@ -166,7 +166,7 @@ msgstr ""
 #. module: procurement
 #: view:procurement.order:0
 msgid "Cancel Procurement"
-msgstr ""
+msgstr "調達取消"
 
 #. module: procurement
 #: view:product.product:0
@@ -268,7 +268,7 @@ msgstr "確認"
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Quantity Multiple"
-msgstr ""
+msgstr "倍乗基準数量"
 
 #. module: procurement
 #: help:procurement.order,origin:0
@@ -282,7 +282,7 @@ msgstr ""
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Procurement Orders to Process"
-msgstr "調達オーダーの処理"
+msgstr "未処理調達オーダ"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
@@ -303,7 +303,7 @@ msgstr "優先度"
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Reordering Rules Search"
-msgstr ""
+msgstr "再発注規則検索"
 
 #. module: procurement
 #: selection:procurement.order,state:0
@@ -532,7 +532,7 @@ msgstr "製品の在庫が0未満の時は、それは発注点のように動
 #: field:procurement.order,product_uom:0
 #: field:stock.warehouse.orderpoint,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "製品単位"
 
 #. module: procurement
 #: constraint:stock.warehouse.orderpoint:0
@@ -576,7 +576,7 @@ msgstr "ドラフト"
 #: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers
 #: view:procurement.order.compute.all:0
 msgid "Run Schedulers"
-msgstr ""
+msgstr "スケジューラ実行"
 
 #. module: procurement
 #: view:procurement.order.compute:0
@@ -587,7 +587,7 @@ msgstr "ウィザードは調達をスケジュールします。"
 #: view:procurement.order:0
 #: field:procurement.order,state:0
 msgid "Status"
-msgstr "状態"
+msgstr "ステータス"
 
 #. module: procurement
 #: selection:product.template,supply_method:0
@@ -615,7 +615,7 @@ msgstr ""
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_max_qty:0
 msgid "Maximum Quantity"
-msgstr ""
+msgstr "最大数量"
 
 #. module: procurement
 #: field:procurement.order,message_is_follower:0
@@ -631,7 +631,7 @@ msgstr "十分な在庫ではありません。"
 #. module: procurement
 #: field:stock.warehouse.orderpoint,active:0
 msgid "Active"
-msgstr "アクティブ"
+msgstr "有効"
 
 #. module: procurement
 #: model:process.node,name:procurement.process_node_procureproducts0
@@ -780,7 +780,7 @@ msgstr "完了"
 #: view:procurement.order.compute.all:0
 #: view:procurement.orderpoint.compute:0
 msgid "Cancel"
-msgstr "キャンセル"
+msgstr "取消"
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,logic:0
@@ -790,7 +790,7 @@ msgstr "再オーダーのモード"
 #. module: procurement
 #: field:procurement.order,origin:0
 msgid "Source Document"
-msgstr "基となるドキュメント"
+msgstr "参照元"
 
 #. module: procurement
 #: selection:procurement.order,priority:0
@@ -804,7 +804,7 @@ msgstr "緊急外"
 #: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
 #: view:procurement.order:0
 msgid "Procurement Exceptions"
-msgstr "調達の例外"
+msgstr "調達例外"
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,product_max_qty:0
@@ -928,7 +928,7 @@ msgstr "一時的な調達例外"
 #: field:mrp.property,name:0
 #: field:stock.warehouse.orderpoint,name:0
 msgid "Name"
-msgstr "名前"
+msgstr "名称"
 
 #. module: procurement
 #: selection:mrp.property,composition:0
@@ -942,7 +942,7 @@ msgstr "最大"
 #: model:ir.ui.menu,name:procurement.menu_stock_order_points
 #: view:stock.warehouse.orderpoint:0
 msgid "Reordering Rules"
-msgstr ""
+msgstr "再発注規則"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:139
@@ -1007,7 +1007,7 @@ msgstr "最小"
 #: view:procurement.order.compute.all:0
 #: view:procurement.orderpoint.compute:0
 msgid "or"
-msgstr ""
+msgstr "または"
 
 #. module: procurement
 #: code:addons/procurement/schedulers.py:134
diff --git a/addons/project_issue/i18n/sl.po b/addons/project_issue/i18n/sl.po
index aa0a4e39cf0..26cde33400b 100644
--- a/addons/project_issue/i18n/sl.po
+++ b/addons/project_issue/i18n/sl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-10-21 06:49+0000\n"
+"PO-Revision-Date: 2013-12-07 07:10+0000\n"
 "Last-Translator: Matjaž Mozetič (Matmoz) \n"
 "Language-Team: Slovenian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:30+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-08 05:46+0000\n"
+"X-Generator: Launchpad (build 16869)\n"
 
 #. module: project_issue
 #: model:project.category,name:project_issue.project_issue_category_03
@@ -99,6 +99,11 @@ msgid ""
 " * Ready for next stage indicates the issue is ready to be pulled to the "
 "next stage"
 msgstr ""
+"Kanban stanje zadev prikazuje dotične situacije:\n"
+" * Normalno je privzeta situacija\n"
+" * Blokirano pomeni da nekaj preprečuje napredovanje zadeve\n"
+" * Pripravljeno na naslednjo stopnjo kaže, da jezadeve pripravljena na "
+"prehod v naslednjo stopnjo"
 
 #. module: project_issue
 #: help:project.issue,message_unread:0
@@ -122,6 +127,8 @@ msgid ""
 "You cannot escalate this issue.\n"
 "The relevant Project has not configured the Escalation Project!"
 msgstr ""
+"Te zadeve ne morete stopnjevati.\n"
+"Dotični projekt nima nastavljenega stopnjevalnega projekta!"
 
 #. module: project_issue
 #: constraint:project.project:0
@@ -900,6 +907,13 @@ msgid ""
 "              
\n"
 "            "
 msgstr ""
+"
\n"
+"                Kliknite za dodajanje novega tipa zadeve.\n"
+"              
\n"
+"                Tu določite različne tipe zadev\n"
+"                na katerih delate.\n"
+"              
\n"
+"            "
 
 #. module: project_issue
 #: help:project.issue,section_id:0
@@ -958,7 +972,7 @@ msgstr "project.issue.report"
 #. module: project_issue
 #: help:project.issue.report,delay_close:0
 msgid "Number of Days to close the project issue"
-msgstr "Število dni do zaprtja projektne zadeve"
+msgstr "Število dni do zaprtja projektne razprave"
 
 #. module: project_issue
 #: field:project.issue.report,working_hours_close:0
diff --git a/addons/stock/i18n/ja.po b/addons/stock/i18n/ja.po
index ce145adfc09..bcc0d69b8e6 100644
--- a/addons/stock/i18n/ja.po
+++ b/addons/stock/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-11-10 08:42+0000\n"
+"PO-Revision-Date: 2013-12-06 23:47+0000\n"
 "Last-Translator: Yoshi Tashiro \n"
 "Language-Team: Japanese \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:35+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-07 06:32+0000\n"
+"X-Generator: Launchpad (build 16869)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -210,7 +210,7 @@ msgstr ""
 #: view:report.stock.move:0
 #: field:stock.change.standard.price,stock_journal:0
 msgid "Stock journal"
-msgstr "在庫仕訳帳"
+msgstr "在庫記録簿"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -245,12 +245,12 @@ msgstr "あなたはどのレコードも削除できません。"
 #. module: stock
 #: view:stock.picking:0
 msgid "Delivery orders to invoice"
-msgstr "未請求配送オーダ"
+msgstr "未請求配送"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Assigned Delivery Orders"
-msgstr "割当済配送オーダ"
+msgstr "割当済配送"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_standard_price.py:107
@@ -470,7 +470,7 @@ msgstr "遅れ（日数）"
 #. module: stock
 #: selection:stock.picking.out,state:0
 msgid "Ready to Deliver"
-msgstr ""
+msgstr "配送待ち"
 
 #. module: stock
 #: code:addons/stock/stock.py:2481
@@ -646,7 +646,7 @@ msgstr ""
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_products_moves
 msgid "Receive/Deliver Products"
-msgstr ""
+msgstr "製品入荷/配送"
 
 #. module: stock
 #: field:stock.move,move_history_ids:0
@@ -698,7 +698,7 @@ msgstr "オーダー（基点）"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
 msgid "Unit of Measure Categories"
-msgstr ""
+msgstr "単位カテゴリ"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -910,7 +910,7 @@ msgstr "緊急"
 #. module: stock
 #: selection:stock.picking.out,state:0
 msgid "Delivered"
-msgstr ""
+msgstr "配送済"
 
 #. module: stock
 #: field:stock.move,move_dest_id:0
@@ -1047,7 +1047,7 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0
 msgid "Details"
-msgstr ""
+msgstr "詳細"
 
 #. module: stock
 #: selection:stock.picking,state:0
@@ -1129,7 +1129,7 @@ msgstr "場所別の在庫"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
 msgid "Receive/Deliver By Orders"
-msgstr ""
+msgstr "オーダ入荷/配送"
 
 #. module: stock
 #: view:stock.production.lot:0
@@ -1301,7 +1301,7 @@ msgstr "手動操作"
 #: view:report.stock.move:0
 #: field:report.stock.move,picking_id:0
 msgid "Shipment"
-msgstr ""
+msgstr "出荷"
 
 #. module: stock
 #: view:stock.location:0
@@ -1546,7 +1546,7 @@ msgstr "顧客リードタイム"
 #. module: stock
 #: view:stock.picking:0
 msgid "Additional Info"
-msgstr "付加情報"
+msgstr "追加情報"
 
 #. module: stock
 #: code:addons/stock/stock.py:2653
@@ -1604,7 +1604,7 @@ msgstr "分割"
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list_out
 msgid "Delivery Slip"
-msgstr ""
+msgstr "配送伝票"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.open_board_warehouse
@@ -1869,7 +1869,7 @@ msgstr "送付商品"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_category_config_stock
 msgid "Product Categories"
-msgstr "製品分類"
+msgstr "製品カテゴリ"
 
 #. module: stock
 #: view:stock.move:0
@@ -2251,7 +2251,7 @@ msgstr "在庫のインポート"
 #: field:stock.incoterms,name:0
 #: field:stock.warehouse,name:0
 msgid "Name"
-msgstr "名前"
+msgstr "名称"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -2474,7 +2474,7 @@ msgstr "ドラフトに設定"
 #: 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 "在庫仕訳帳"
+msgstr "在庫記録簿"
 
 #. module: stock
 #: view:product.product:0
@@ -2860,7 +2860,7 @@ msgstr "在庫レベルの予測"
 #: field:stock.picking.in,stock_journal_id:0
 #: field:stock.picking.out,stock_journal_id:0
 msgid "Stock Journal"
-msgstr "在庫仕訳帳"
+msgstr "在庫記録簿"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:174
@@ -2914,7 +2914,7 @@ msgstr "調達"
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
 msgid "Deliver Products"
-msgstr "製品を配送"
+msgstr "製品配送"
 
 #. module: stock
 #: view:stock.location.product:0
@@ -3062,7 +3062,7 @@ msgstr ""
 #: field:stock.location,active:0
 #: field:stock.tracking,active:0
 msgid "Active"
-msgstr "アクティブ"
+msgstr "有効"
 
 #. module: stock
 #: view:product.template:0
@@ -3461,7 +3461,7 @@ msgstr "合計価値"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
 msgid "Products by Category"
-msgstr "分類別製品"
+msgstr "カテゴリ別製品"
 
 #. module: stock
 #: selection:stock.picking,state:0
@@ -3839,7 +3839,7 @@ msgstr "キャンセル済"
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Delivery Orders"
-msgstr "確認済配送オーダ"
+msgstr "確認済配送"
 
 #. module: stock
 #: view:stock.move:0
@@ -3916,12 +3916,12 @@ msgstr "シリアル番号改訂"
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree
 #: view:stock.picking.out:0
 msgid "Delivery Orders"
-msgstr "配送オーダ"
+msgstr "配送"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Delivery orders already processed"
-msgstr "処理済配送オーダ"
+msgstr "処理済配送"
 
 #. module: stock
 #: field:product.template,loc_case:0
@@ -3993,7 +3993,7 @@ msgstr "出庫数量合計"
 #: field:stock.picking.in,backorder_id:0
 #: field:stock.picking.out,backorder_id:0
 msgid "Back Order of"
-msgstr "バックオーダー"
+msgstr "バックオーダ繰越元"
 
 #. module: stock
 #: model:ir.model,name:stock.model_action_traceability
@@ -4013,7 +4013,7 @@ msgstr "この製品ラインの単位原価"
 #: view:report.stock.move:0
 #: field:report.stock.move,categ_id:0
 msgid "Product Category"
-msgstr "製品分類"
+msgstr "製品カテゴリ"
 
 #. module: stock
 #: view:stock.move:0
@@ -4321,7 +4321,7 @@ msgstr "これらの棚卸を統合しますか？"
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Date of Delivery"
-msgstr ""
+msgstr "配送日"
 
 #. module: stock
 #: field:stock.location,posy:0
@@ -4813,7 +4813,7 @@ msgstr "オプション：連鎖する場合の次の在庫移動"
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Print Delivery Slip"
-msgstr ""
+msgstr "配送伝票印刷"
 
 #. module: stock
 #: view:report.stock.inventory:0
diff --git a/addons/stock_location/i18n/sl.po b/addons/stock_location/i18n/sl.po
index ca897e71ab0..892c0526a50 100644
--- a/addons/stock_location/i18n/sl.po
+++ b/addons/stock_location/i18n/sl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-11-21 11:37+0000\n"
+"PO-Revision-Date: 2013-12-07 09:03+0000\n"
 "Last-Translator: Darja Zorman \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-22 06:03+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-12-08 05:46+0000\n"
+"X-Generator: Launchpad (build 16869)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
@@ -364,7 +364,7 @@ msgstr ""
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_order
 msgid "Order Processing"
-msgstr ""
+msgstr "Procesiranje nalogov"
 
 #. module: stock_location
 #: field:stock.location.path,name:0
diff --git a/addons/web/i18n/et.po b/addons/web/i18n/et.po
index d023c2cf08f..c0b83d8bd2f 100644
--- a/addons/web/i18n/et.po
+++ b/addons/web/i18n/et.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-04-25 14:18+0000\n"
-"Last-Translator: Illimar Saatväli \n"
+"PO-Revision-Date: 2013-11-25 22:46+0000\n"
+"Last-Translator: Ott Maaten \n"
 "Language-Team: Estonian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-08 07:49+0000\n"
-"X-Generator: Launchpad (build 16667)\n"
+"X-Launchpad-Export-Date: 2013-11-26 06:07+0000\n"
+"X-Generator: Launchpad (build 16840)\n"
 
 #. module: web
 #. openerp-web
@@ -264,14 +264,14 @@ msgstr "Vidina tüüp '% s' ei ole rakendatud"
 #: code:addons/web/static/src/xml/base.xml:134
 #, python-format
 msgid "e.g. mycompany"
-msgstr ""
+msgstr "näit minufirma"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/view_list_editable.js:793
 #, python-format
 msgid "The form's data can not be discarded"
-msgstr ""
+msgstr "Vormi andmed tuleb salvestada"
 
 #. module: web
 #. openerp-web
@@ -286,7 +286,7 @@ msgstr "Vorm"
 #: code:addons/web/static/src/xml/base.xml:1352
 #, python-format
 msgid "(no string)"
-msgstr ""
+msgstr "(ei ole rida)"
 
 #. module: web
 #. openerp-web
@@ -469,7 +469,7 @@ msgstr "Keeled"
 #: code:addons/web/static/src/js/view_form.js:2438
 #, python-format
 msgid "Show the next month"
-msgstr ""
+msgstr "Näita järgmist kuud"
 
 #. module: web
 #. openerp-web
diff --git a/addons/web/i18n/fi.po b/addons/web/i18n/fi.po
index 58f0daeb8ba..c6cbeadf257 100644
--- a/addons/web/i18n/fi.po
+++ b/addons/web/i18n/fi.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-10-17 16:10+0000\n"
-"Last-Translator: Miku Laitinen \n"
+"PO-Revision-Date: 2013-12-06 16:04+0000\n"
+"Last-Translator: Harri Luuppala \n"
 "Language-Team: Finnish \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-10-18 06:11+0000\n"
-"X-Generator: Launchpad (build 16799)\n"
+"X-Launchpad-Export-Date: 2013-12-07 06:32+0000\n"
+"X-Generator: Launchpad (build 16869)\n"
 
 #. module: web
 #. openerp-web
@@ -36,7 +36,7 @@ msgstr "%d minuuttia sitten"
 #: code:addons/web/static/src/js/coresetup.js:620
 #, python-format
 msgid "Still loading...
Please be patient."
-msgstr "Ladataan...
Olkaa hyvä ja odottakaa."
+msgstr "Ladataan edelleen...
Ole hyvä ja odota."
 
 #. module: web
 #. openerp-web
@@ -66,6 +66,11 @@ msgid ""
 "created,\n"
 "                    you will be able to install your first application."
 msgstr ""
+"Täytä tämä lomake luodaksesi OpenERP-tietokannan. Voit luoda\n"
+"                     tietokantoja eri yrityksille tai eri tarpeisiin (testi, "
+"tuotanto).\n"
+"                     Kun tietokanta on luotu, voit asentaa ensimmäisen "
+"sovelluksesi."
 
 #. module: web
 #. openerp-web
@@ -88,7 +93,7 @@ msgstr "Vaihda pääsalasana"
 #: code:addons/web/static/src/js/view_form.js:2439
 #, python-format
 msgid "Today"
-msgstr ""
+msgstr "Tänään"
 
 #. module: web
 #. openerp-web
@@ -116,7 +121,7 @@ msgstr "Pääsy evätty"
 #: code:addons/web/static/src/js/view_form.js:2462
 #, python-format
 msgid "Now"
-msgstr ""
+msgstr "Nyt"
 
 #. module: web
 #. openerp-web
@@ -130,7 +135,7 @@ msgstr "noin tunti sitten"
 #: code:addons/web/static/src/js/view_form.js:2446
 #, python-format
 msgid "Week of the year"
-msgstr ""
+msgstr "Viikkonumero"
 
 #. module: web
 #. openerp-web
@@ -161,7 +166,7 @@ msgstr "\"%s\" ei ole kelvollinen päivämäärä"
 #: code:addons/web/static/src/js/view_form.js:2437
 #, python-format
 msgid "Next>"
-msgstr ""
+msgstr "Seuraava >"
 
 #. module: web
 #. openerp-web
@@ -219,7 +224,7 @@ msgstr "Valitse"
 #: code:addons/web/static/src/js/chrome.js:571
 #, python-format
 msgid "Database restored successfully"
-msgstr "Tietokanta palautettu"
+msgstr "Tietokanta palautettu onnistuneesti"
 
 #. module: web
 #. openerp-web
@@ -233,28 +238,28 @@ msgstr "Versio"
 #: code:addons/web/static/src/xml/base.xml:592
 #, python-format
 msgid "Latest Modification Date:"
-msgstr "Viimeisin muutospäivämäärä:"
+msgstr "Viimeisin muokkauspäivä:"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/search.js:1566
 #, python-format
 msgid "M2O search fields do not currently handle multiple default values"
-msgstr "Monesta yhteen hakukentät eivät salli useita oletusarvoja."
+msgstr "Monesta-yhteen -hakukentät eivät salli useita oletusarvoja."
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/view_form.js:1241
 #, python-format
 msgid "Widget type '%s' is not implemented"
-msgstr "Pienohjelman tyyppiä '%s' ei ole asennettu"
+msgstr "Sovelmatyyppiä \"%s\" ei ole asennettu"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:134
 #, python-format
 msgid "e.g. mycompany"
-msgstr ""
+msgstr "esim. omayritys"
 
 #. module: web
 #. openerp-web
@@ -425,14 +430,14 @@ msgstr "Ryhmä"
 #: code:addons/web/static/src/js/view_form.js:2445
 #, python-format
 msgid "Wk"
-msgstr ""
+msgstr "Vko"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:949
 #, python-format
 msgid "Unhandled widget"
-msgstr "Käsittelemätön widgetti"
+msgstr "Käsittelemätön sovelma"
 
 #. module: web
 #. openerp-web
@@ -459,7 +464,7 @@ msgstr "Kielet"
 #: code:addons/web/static/src/js/view_form.js:2438
 #, python-format
 msgid "Show the next month"
-msgstr ""
+msgstr "Näytä seuraava kuukausi"
 
 #. module: web
 #. openerp-web
@@ -579,7 +584,7 @@ msgstr "alle minuutti sitten"
 #: code:addons/web/static/src/js/view_form.js:2453
 #, python-format
 msgid "Select a date"
-msgstr ""
+msgstr "Valitse päivä"
 
 #. module: web
 #. openerp-web
@@ -593,7 +598,7 @@ msgstr "Ehto:"
 #: code:addons/web/static/src/js/view_form.js:2458
 #, python-format
 msgid "Time"
-msgstr ""
+msgstr "Aika"
 
 #. module: web
 #. openerp-web
@@ -817,7 +822,7 @@ msgstr "Tallenna & Uusi"
 #: code:addons/web/static/src/js/view_form.js:2432
 #, python-format
 msgid "Erase the current date"
-msgstr ""
+msgstr "Poista valittu päivä"
 
 #. module: web
 #. openerp-web
@@ -832,7 +837,7 @@ msgstr "Tallenna nimellä"
 #: code:addons/web/static/src/xml/base.xml:109
 #, python-format
 msgid "Create a New Database"
-msgstr ""
+msgstr "Luo uusi tietokanta"
 
 #. module: web
 #. openerp-web
@@ -853,7 +858,7 @@ msgstr "päivä sitten"
 #: code:addons/web/static/src/xml/base.xml:138
 #, python-format
 msgid "Load demonstration data:"
-msgstr ""
+msgstr "Lataa esittelydata:"
 
 #. module: web
 #. openerp-web
@@ -894,7 +899,7 @@ msgstr "Etsi: "
 #: code:addons/web/static/src/xml/base.xml:141
 #, python-format
 msgid "Check this box to evaluate OpenERP."
-msgstr ""
+msgstr "Valitse tämä valintaruutu koekäyttääksesi OpenERP:iä."
 
 #. module: web
 #. openerp-web
@@ -981,7 +986,7 @@ msgstr "Asetukset"
 #: code:addons/web/static/src/xml/base.xml:1704
 #, python-format
 msgid "Only export selection:"
-msgstr ""
+msgstr "Vaihtoehtona vain vie-valinta:"
 
 #. module: web
 #. openerp-web
@@ -1072,14 +1077,14 @@ msgstr "Salasana vaihdettu"
 #: code:addons/web/static/src/js/view_form.js:2379
 #, python-format
 msgid "Resource Error"
-msgstr ""
+msgstr "Resurssivirhe"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/view_form.js:2459
 #, python-format
 msgid "Hour"
-msgstr ""
+msgstr "Tunti"
 
 #. module: web
 #. openerp-web
@@ -1109,7 +1114,7 @@ msgstr "Poista"
 #: code:addons/web/static/src/xml/base.xml:425
 #, python-format
 msgid "My OpenERP.com account"
-msgstr ""
+msgstr "Oma OpenERP.com -tilini"
 
 #. module: web
 #. openerp-web
@@ -1195,14 +1200,14 @@ msgstr "Etsi"
 #: code:addons/web/static/src/js/view_form.js:2435
 #, python-format
 msgid "\n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-11-21 03:38+0000\n"
+"PO-Revision-Date: 2013-11-28 11:11+0000\n"
 "Last-Translator: Yoshi Tashiro \n"
 "Language-Team: Japanese \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-22 06:03+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2013-11-29 05:30+0000\n"
+"X-Generator: Launchpad (build 16847)\n"
 
 #. module: web
 #. openerp-web
@@ -36,7 +36,7 @@ msgstr "%d分前"
 #: code:addons/web/static/src/js/coresetup.js:620
 #, python-format
 msgid "Still loading...
Please be patient."
-msgstr "ロード中です...
今しばらくお待ちください。"
+msgstr "引き続き読込中...
今しばらくお待ちください。"
 
 #. module: web
 #. openerp-web
@@ -530,7 +530,7 @@ msgstr "開発者モードを有効化"
 #: code:addons/web/static/src/js/chrome.js:341
 #, python-format
 msgid "Loading (%d)"
-msgstr "ロード中 (%d)"
+msgstr "読込中(%d)"
 
 #. module: web
 #. openerp-web
@@ -649,7 +649,7 @@ msgstr "は次ではない"
 #: code:addons/web/static/src/xml/base.xml:572
 #, python-format
 msgid "Print Workflow"
-msgstr ""
+msgstr "印刷ワークフロー"
 
 #. module: web
 #. openerp-web
@@ -670,7 +670,7 @@ msgstr "UTF-8"
 #: code:addons/web/static/src/xml/base.xml:443
 #, python-format
 msgid "For more information visit"
-msgstr "もっと詳しい情報はこちらへ"
+msgstr "詳細の確認はこちらにて："
 
 #. module: web
 #. openerp-web
@@ -1082,7 +1082,7 @@ msgstr ""
 #: code:addons/web/static/src/xml/base.xml:555
 #, python-format
 msgid "Debug View#"
-msgstr "ビューをデバッグ"
+msgstr "デバッグ対象ビュー#"
 
 #. module: web
 #. openerp-web
@@ -1376,7 +1376,7 @@ msgstr ""
 #: code:addons/web/static/src/xml/base.xml:442
 #, python-format
 msgid "Licenced under the terms of"
-msgstr "ライセンスに準拠"
+msgstr "準拠ライセンス："
 
 #. module: web
 #. openerp-web
@@ -2568,7 +2568,7 @@ msgstr "条件追加"
 #: code:addons/web/static/src/js/coresetup.js:619
 #, python-format
 msgid "Still loading..."
-msgstr ""
+msgstr "引き続き読込..."
 
 #. module: web
 #. openerp-web
diff --git a/addons/web/i18n/ro.po b/addons/web/i18n/ro.po
index c8dc4ac66b4..561c4e71c06 100644
--- a/addons/web/i18n/ro.po
+++ b/addons/web/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-04-17 17:57+0000\n"
+"PO-Revision-Date: 2013-12-07 04:14+0000\n"
 "Last-Translator: Dorin \n"
 "Language-Team: Romanian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-08 07:50+0000\n"
-"X-Generator: Launchpad (build 16667)\n"
+"X-Launchpad-Export-Date: 2013-12-08 05:46+0000\n"
+"X-Generator: Launchpad (build 16869)\n"
 
 #. module: web
 #. openerp-web
@@ -88,7 +88,7 @@ msgstr "Schimbă parola principală"
 #: code:addons/web/static/src/js/view_form.js:2439
 #, python-format
 msgid "Today"
-msgstr "Astazi"
+msgstr "Astăzi"
 
 #. module: web
 #. openerp-web
@@ -130,7 +130,7 @@ msgstr "aproximativ o oră în urmă"
 #: code:addons/web/static/src/js/view_form.js:2446
 #, python-format
 msgid "Week of the year"
-msgstr "Saptamana din an"
+msgstr "Saptămâna din an"
 
 #. module: web
 #. openerp-web
@@ -161,7 +161,7 @@ msgstr "'%s' nu este o dată validă"
 #: code:addons/web/static/src/js/view_form.js:2437
 #, python-format
 msgid "Next>"
-msgstr "Urmator>"
+msgstr "Următor>"
 
 #. module: web
 #. openerp-web
@@ -212,7 +212,7 @@ msgstr "Parolă Administrator:"
 #: code:addons/web/static/src/xml/base.xml:1402
 #, python-format
 msgid "Select"
-msgstr "Selectează"
+msgstr "Selectați"
 
 #. module: web
 #. openerp-web
@@ -474,7 +474,7 @@ msgstr "...Descărcare în curs..."
 #: code:addons/web/static/src/xml/base.xml:1789
 #, python-format
 msgid "Import"
-msgstr "Importă"
+msgstr "Importați"
 
 #. module: web
 #. openerp-web
@@ -580,7 +580,7 @@ msgstr "cu mai puțin de un minut în urmă"
 #: code:addons/web/static/src/js/view_form.js:2453
 #, python-format
 msgid "Select a date"
-msgstr "Selectati o data"
+msgstr "Selectați o data"
 
 #. module: web
 #. openerp-web
@@ -834,7 +834,7 @@ msgstr "Salvează ca"
 #: code:addons/web/static/src/xml/base.xml:109
 #, python-format
 msgid "Create a New Database"
-msgstr ""
+msgstr "Creează o Bază de Date Nouă"
 
 #. module: web
 #. openerp-web
@@ -1664,7 +1664,7 @@ msgstr "nu conține"
 #: code:addons/web/static/src/xml/base.xml:1806
 #, python-format
 msgid "Import Options"
-msgstr "Importă Opțiuni"
+msgstr "Opțiuni Import"
 
 #. module: web
 #. openerp-web
@@ -1685,14 +1685,14 @@ msgstr "Inchideti fara modificari"
 #: code:addons/web/static/src/xml/base.xml:159
 #, python-format
 msgid "Choose a password:"
-msgstr ""
+msgstr "Alegeți o parolă:"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/view_form.js:2451
 #, python-format
 msgid "Select D, M d"
-msgstr "Selectati ziua, luna, an"
+msgstr "Selectați ziua, luna, an"
 
 #. module: web
 #. openerp-web
@@ -1827,7 +1827,7 @@ msgstr "---Nu Importa ---"
 #: code:addons/web/static/src/xml/base.xml:1697
 #, python-format
 msgid "Import-Compatible Export"
-msgstr "Import-Export Compatibil"
+msgstr "Compatibil Import-Export"
 
 #. module: web
 #. openerp-web
@@ -2244,7 +2244,7 @@ msgstr "Ștergeți"
 #: code:addons/web/static/src/xml/base.xml:132
 #, python-format
 msgid "Select a database name:"
-msgstr ""
+msgstr "Selectați numele bazei de date"
 
 #. module: web
 #. openerp-web
@@ -2844,7 +2844,7 @@ msgstr "Elimină"
 #: code:addons/web/static/src/xml/base.xml:1090
 #, python-format
 msgid "Select date"
-msgstr "Selectează data"
+msgstr "Selectați data"
 
 #. module: web
 #. openerp-web
diff --git a/addons/web_gantt/i18n/lo.po b/addons/web_gantt/i18n/lo.po
index 4ec9b70502b..e9f8bf9b6a7 100644
--- a/addons/web_gantt/i18n/lo.po
+++ b/addons/web_gantt/i18n/lo.po
@@ -8,25 +8,25 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: Brice Muangkhot ສຸພາ ເມືອງໂຄຕ \n"
+"PO-Revision-Date: 2013-11-25 04:29+0000\n"
+"Last-Translator: Anousak \n"
 "Language-Team: Lao \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-08 07:50+0000\n"
-"X-Generator: Launchpad (build 16667)\n"
+"X-Launchpad-Export-Date: 2013-11-26 06:07+0000\n"
+"X-Generator: Launchpad (build 16840)\n"
 
 #. module: web_gantt
 #. openerp-web
 #: code:addons/web_gantt/static/src/xml/web_gantt.xml:10
 #, python-format
 msgid "Create"
-msgstr "ສ້າງຂື້ນ"
+msgstr "ເເກ້ນ"
 
 #. module: web_gantt
 #. openerp-web
 #: code:addons/web_gantt/static/src/js/gantt.js:11
 #, python-format
 msgid "Gantt"
-msgstr "ກັນຕໍ່"
+msgstr "ເເກ້ນ"
diff --git a/addons/web_kanban/i18n/ja.po b/addons/web_kanban/i18n/ja.po
index 2bed7b24c18..d59fa62dcba 100644
--- a/addons/web_kanban/i18n/ja.po
+++ b/addons/web_kanban/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:38+0000\n"
-"PO-Revision-Date: 2013-11-10 05:14+0000\n"
+"PO-Revision-Date: 2013-11-24 08:36+0000\n"
 "Last-Translator: Yoshi Tashiro \n"
 "Language-Team: Japanese \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-11 05:39+0000\n"
-"X-Generator: Launchpad (build 16820)\n"
+"X-Launchpad-Export-Date: 2013-11-25 06:01+0000\n"
+"X-Generator: Launchpad (build 16831)\n"
 
 #. module: web_kanban
 #. openerp-web
@@ -86,7 +86,7 @@ msgstr "カラムを追加"
 #: code:addons/web_kanban/static/src/xml/web_kanban.xml:45
 #, python-format
 msgid "Fold"
-msgstr ""
+msgstr "折畳"
 
 #. module: web_kanban
 #. openerp-web
@@ -114,7 +114,7 @@ msgstr "このレコードを削除しますか？"
 #: code:addons/web_kanban/static/src/js/kanban.js:680
 #, python-format
 msgid "Unfold"
-msgstr ""
+msgstr "展開"
 
 #. module: web_kanban
 #. openerp-web
diff --git a/addons/web_view_editor/i18n/nl.po b/addons/web_view_editor/i18n/nl.po
index f6a17cf0d36..c339f47a6b3 100644
--- a/addons/web_view_editor/i18n/nl.po
+++ b/addons/web_view_editor/i18n/nl.po
@@ -8,21 +8,21 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:38+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n"
+"PO-Revision-Date: 2013-11-26 13:17+0000\n"
+"Last-Translator: Jan Jurkus (GCE CAD-Service) \n"
 "Language-Team: Dutch \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-08 07:51+0000\n"
-"X-Generator: Launchpad (build 16667)\n"
+"X-Launchpad-Export-Date: 2013-11-27 05:39+0000\n"
+"X-Generator: Launchpad (build 16845)\n"
 
 #. module: web_view_editor
 #. openerp-web
 #: code:addons/web_view_editor/static/src/js/view_editor.js:164
 #, python-format
 msgid "The following fields are invalid :"
-msgstr "De volgende velden zijn ongeldig."
+msgstr "De volgende velden zijn ongeldig:"
 
 #. module: web_view_editor
 #. openerp-web
@@ -129,7 +129,7 @@ msgstr "Kan huidige weergave declaratie niet vinden"
 #: code:addons/web_view_editor/static/src/js/view_editor.js:383
 #, python-format
 msgid "Inherited View"
-msgstr "Afgeleide weergave"
+msgstr "Overerfde weergave"
 
 #. module: web_view_editor
 #. openerp-web
diff --git a/openerp/addons/base/i18n/lv.po b/openerp/addons/base/i18n/lv.po
index e590a43ae33..396435687cb 100644
--- a/openerp/addons/base/i18n/lv.po
+++ b/openerp/addons/base/i18n/lv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-server\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:35+0000\n"
-"PO-Revision-Date: 2013-03-10 11:54+0000\n"
-"Last-Translator: Arnis Putniņš \n"
+"PO-Revision-Date: 2013-12-07 17:05+0000\n"
+"Last-Translator: Normunds (Alistek) \n"
 "Language-Team: Latvian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-10-08 06:13+0000\n"
-"X-Generator: Launchpad (build 16799)\n"
+"X-Launchpad-Export-Date: 2013-12-08 05:45+0000\n"
+"X-Generator: Launchpad (build 16869)\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_account_check_writing
@@ -180,7 +180,7 @@ msgstr ""
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_sale_analytic_plans
 msgid "Sales Analytic Distribution"
-msgstr ""
+msgstr "Pāŗdošanas Analītika"
 
 #. module: base
 #: model:ir.module.module,description:base.module_hr_timesheet_invoice
@@ -307,7 +307,7 @@ msgstr ""
 #. module: base
 #: model:res.groups,name:base.group_multi_currency
 msgid "Multi Currencies"
-msgstr ""
+msgstr "MultiValūtas"
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_cl
@@ -433,7 +433,7 @@ msgstr ""
 #. module: base
 #: field:ir.module.category,child_ids:0
 msgid "Child Applications"
-msgstr ""
+msgstr "Apakšaplikācijas"
 
 #. module: base
 #: field:res.partner,credit_limit:0
@@ -504,6 +504,7 @@ msgid ""
 "One of the records you are trying to modify has already been deleted "
 "(Document type: %s)."
 msgstr ""
+"Kāds no ierakstiem, ko mēģināt labot ir jau dzēsts (Dokumenta Tips: %s)."
 
 #. module: base
 #: help:ir.actions.act_window,views:0
@@ -562,7 +563,7 @@ msgstr ""
 #. module: base
 #: view:workflow.transition:0
 msgid "Workflow Transition"
-msgstr ""
+msgstr "Darbplūsmas Pāreja"
 
 #. module: base
 #: model:res.country,name:base.gf
@@ -639,7 +640,7 @@ msgstr "Spāņu (VE) / Español (VE)"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_hr_timesheet_invoice
 msgid "Invoice on Timesheets"
-msgstr ""
+msgstr "Rēķinu piestādīšana pēc darba tabelēm"
 
 #. module: base
 #: view:base.module.upgrade:0
@@ -665,7 +666,7 @@ msgstr "Kolumbija"
 #. module: base
 #: model:res.partner.title,name:base.res_partner_title_mister
 msgid "Mister"
-msgstr ""
+msgstr "Kungs"
 
 #. module: base
 #: help:res.country,code:0
@@ -689,7 +690,7 @@ msgstr "Tirdzniecība un Iepirkumi"
 #. module: base
 #: view:res.partner:0
 msgid "Put an internal note..."
-msgstr ""
+msgstr "Iekšējā piezīme..."
 
 #. module: base
 #: view:ir.translation:0
@@ -699,7 +700,7 @@ msgstr "Neiztulkots"
 #. module: base
 #: view:ir.mail_server:0
 msgid "Outgoing Mail Server"
-msgstr ""
+msgstr "Izejošā Pasta Serveris"
 
 #. module: base
 #: help:ir.actions.act_window,context:0
@@ -787,6 +788,9 @@ msgid ""
 "Contains the installer for marketing-related modules.\n"
 "    "
 msgstr ""
+"\n"
+"Izvēlne Mārketingam.\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_web_linkedin
@@ -847,7 +851,7 @@ msgstr "Automatizētas darbības"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_l10n_ro
 msgid "Romania - Accounting"
-msgstr ""
+msgstr "Rumānija - Grāmatvedība"
 
 #. module: base
 #: model:ir.model,name:base.model_res_config_settings
@@ -881,7 +885,7 @@ msgstr "Drošība un Autentifikācija"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_web_calendar
 msgid "Web Calendar"
-msgstr ""
+msgstr "Web Kalendārs"
 
 #. module: base
 #: selection:base.language.install,lang:0
@@ -919,7 +923,7 @@ msgstr "Aizstāt Esošos Nosacījumus"
 #: code:addons/base/res/res_currency.py:52
 #, python-format
 msgid "No currency rate associated for currency %d for the given period"
-msgstr ""
+msgstr "Valūtai %d nav kursa attiecīgajā periodā"
 
 #. module: base
 #: model:ir.module.module,description:base.module_hr_holidays
@@ -979,12 +983,12 @@ msgstr ""
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_document_webdav
 msgid "Shared Repositories (WebDAV)"
-msgstr ""
+msgstr "Koplietošanas Krātuves (WebDAV)"
 
 #. module: base
 #: view:res.users:0
 msgid "Email Preferences"
-msgstr ""
+msgstr "E-pasta Uzstādījumi"
 
 #. module: base
 #: code:addons/base/ir/ir_fields.py:195
@@ -1036,7 +1040,7 @@ msgstr "Moduļu atjaunināšana"
 #: view:res.partner.bank:0
 #: view:res.users:0
 msgid "ZIP"
-msgstr ""
+msgstr "PASTA KODS"
 
 #. module: base
 #: selection:base.language.install,lang:0
@@ -1056,7 +1060,7 @@ msgstr "Omāna"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_mrp
 msgid "MRP"
-msgstr ""
+msgstr "Ražošana"
 
 #. module: base
 #: model:ir.module.module,description:base.module_hr_attendance
@@ -1078,7 +1082,7 @@ msgstr "Niue"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_membership
 msgid "Membership Management"
-msgstr ""
+msgstr "Biedru Pārvaldība"
 
 #. module: base
 #: selection:ir.module.module,license:0
@@ -1088,7 +1092,7 @@ msgstr "Cita OSI apstiprināta licence"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_web_gantt
 msgid "Web Gantt"
-msgstr ""
+msgstr "WWW Gant Diagramma"
 
 #. module: base
 #: model:ir.actions.act_window,name:base.act_menu_create
@@ -1115,7 +1119,7 @@ msgstr "Google Lietotāji"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_fleet
 msgid "Fleet Management"
-msgstr ""
+msgstr "Autoparka Vadība"
 
 #. module: base
 #: help:ir.server.object.lines,value:0
@@ -1197,7 +1201,7 @@ msgstr ""
 #. module: base
 #: view:res.users:0
 msgid "Change the user password."
-msgstr ""
+msgstr "Mainīt lietotāja paroli."
 
 #. module: base
 #: view:res.lang:0
@@ -1292,7 +1296,7 @@ msgstr "Valsts nosaukumam jābūt unikālam!"
 #. module: base
 #: field:ir.module.module,installed_version:0
 msgid "Latest Version"
-msgstr ""
+msgstr "Jaunākā versija"
 
 #. module: base
 #: view:ir.rule:0
@@ -1339,7 +1343,7 @@ msgstr ""
 #: code:addons/orm.py:4920
 #, python-format
 msgid "Record #%d of %s not found, cannot copy!"
-msgstr ""
+msgstr "Ieraksts #%d %s nav atrasts, nevar kopēt!"
 
 #. module: base
 #: field:ir.module.module,contributors:0
@@ -1359,7 +1363,7 @@ msgstr "Char"
 #. module: base
 #: field:ir.module.category,visible:0
 msgid "Visible"
-msgstr ""
+msgstr "Redzams"
 
 #. module: base
 #: model:ir.actions.client,name:base.action_client_base_menu
@@ -1409,7 +1413,7 @@ msgstr "Spāņu (GT) / Español (GT)"
 #. module: base
 #: field:ir.mail_server,smtp_port:0
 msgid "SMTP Port"
-msgstr ""
+msgstr "SMTP Ports"
 
 #. module: base
 #: help:res.users,login:0
@@ -1441,7 +1445,7 @@ msgstr ""
 #: code:addons/base/module/wizard/base_language_install.py:53
 #, python-format
 msgid "Language Pack"
-msgstr ""
+msgstr "Valodu Paka"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_web_tests
@@ -1451,7 +1455,7 @@ msgstr "Pārbaudes"
 #. module: base
 #: field:ir.actions.report.xml,attachment:0
 msgid "Save as Attachment Prefix"
-msgstr ""
+msgstr "Saglabāt kā pielikuma Prefiksu."
 
 #. module: base
 #: field:ir.ui.view_sc,res_id:0
@@ -1509,7 +1513,7 @@ msgstr ""
 #. module: base
 #: field:ir.module.category,parent_id:0
 msgid "Parent Application"
-msgstr ""
+msgstr "Galvenā Aplikācija"
 
 #. module: base
 #: model:ir.actions.act_window,name:base.ir_action_wizard
@@ -1527,12 +1531,12 @@ msgstr "Darbība atcelta"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_document
 msgid "Document Management System"
-msgstr ""
+msgstr "Dokumentu Pārvaldes Sistēma"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_crm_claim
 msgid "Claims Management"
-msgstr ""
+msgstr "Klientu pieteikumu Vadība"
 
 #. module: base
 #: model:ir.module.module,description:base.module_document_webdav
@@ -2059,6 +2063,8 @@ msgstr "Kreisais vecāks"
 #: model:ir.module.module,shortdesc:base.module_project_mrp
 msgid "Create Tasks on SO"
 msgstr ""
+"Veidot uzdevumus projektu vadības modulī, kas bāzēti uz tirdzniecības "
+"pasūtījumiem"
 
 #. module: base
 #: code:addons/base/ir/ir_model.py:320
@@ -2069,7 +2075,7 @@ msgstr ""
 #. module: base
 #: field:res.partner.bank,footer:0
 msgid "Display on Reports"
-msgstr ""
+msgstr "Attēlot Atskaitēs"
 
 #. module: base
 #: model:ir.module.module,description:base.module_project_timesheet
@@ -2156,7 +2162,7 @@ msgstr "%s (kopēt)"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_account_chart
 msgid "Template of Charts of Accounts"
-msgstr ""
+msgstr "Kontu plānu veidne"
 
 #. module: base
 #: field:res.partner,type:0
@@ -2274,7 +2280,7 @@ msgstr ""
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_subscription
 msgid "Recurring Documents"
-msgstr ""
+msgstr "Dokumenti, kas periodiski atkārtojas"
 
 #. module: base
 #: model:res.country,name:base.bs
@@ -2477,7 +2483,7 @@ msgstr ""
 #: code:addons/orm.py:3843
 #, python-format
 msgid "A document was modified since you last viewed it (%s:%d)"
-msgstr ""
+msgstr "Dokuments ir modificēts, kopš pēdējās apskates  (%s:%d)"
 
 #. module: base
 #: view:workflow:0
@@ -2546,7 +2552,7 @@ msgstr "Grupas (ja nav = globāla)"
 #. module: base
 #: view:ir.module.module:0
 msgid "Extra"
-msgstr ""
+msgstr "Papildus"
 
 #. module: base
 #: model:res.country,name:base.st
@@ -2725,12 +2731,12 @@ msgstr "Angilja"
 #. module: base
 #: model:ir.actions.report.xml,name:base.report_ir_model_overview
 msgid "Model Overview"
-msgstr ""
+msgstr "Modelis"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_product_margin
 msgid "Margins by Products"
-msgstr ""
+msgstr "Peļņa pēc Produktiem"
 
 #. module: base
 #: model:ir.ui.menu,name:base.menu_invoiced
@@ -2823,7 +2829,7 @@ msgstr ""
 #: field:ir.translation,res_id:0
 #: field:ir.values,res_id:0
 msgid "Record ID"
-msgstr ""
+msgstr "Ieraksta ID"
 
 #. module: base
 #: field:ir.actions.server,email:0
@@ -3002,7 +3008,7 @@ msgstr ""
 #. module: base
 #: view:res.groups:0
 msgid "Inherited"
-msgstr ""
+msgstr "Mantotais"
 
 #. module: base
 #: code:addons/base/ir/ir_fields.py:146
@@ -3283,7 +3289,7 @@ msgstr "Kuba"
 #: code:addons/report_sxw.py:443
 #, python-format
 msgid "Unknown report type: %s"
-msgstr ""
+msgstr "Nezināms atskaites tips: %s"
 
 #. module: base
 #: model:ir.module.module,summary:base.module_hr_expense
@@ -3480,7 +3486,7 @@ msgstr ""
 #. module: base
 #: model:res.groups,name:base.group_survey_user
 msgid "Survey / User"
-msgstr ""
+msgstr "Aptauja / Lietotājs"
 
 #. module: base
 #: view:ir.module.module:0
@@ -3536,7 +3542,7 @@ msgstr "Kontaktpersonu Uzrunas"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_product_manufacturer
 msgid "Products Manufacturers"
-msgstr ""
+msgstr "Produktu Ražotāji"
 
 #. module: base
 #: code:addons/base/ir/ir_mail_server.py:240
@@ -3783,7 +3789,7 @@ msgstr "Majota"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_crm_todo
 msgid "Tasks on CRM"
-msgstr ""
+msgstr "Uzdevumi bāzēti uz CRM"
 
 #. module: base
 #: model:ir.module.category,name:base.module_category_generic_modules_accounting
@@ -3917,7 +3923,7 @@ msgstr ""
 #. module: base
 #: selection:ir.sequence,implementation:0
 msgid "Standard"
-msgstr ""
+msgstr "Standarta"
 
 #. module: base
 #: model:res.country,name:base.ru
@@ -4272,7 +4278,7 @@ msgstr "Portugāle"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_share
 msgid "Share any Document"
-msgstr ""
+msgstr "Koplietot jebkuru dokumentu"
 
 #. module: base
 #: field:workflow.transition,group_id:0
@@ -4343,7 +4349,7 @@ msgstr "Xor"
 #. module: base
 #: model:ir.module.category,name:base.module_category_localization_account_charts
 msgid "Account Charts"
-msgstr ""
+msgstr "Kontu Plāni"
 
 #. module: base
 #: model:ir.ui.menu,name:base.menu_event_main
@@ -4445,7 +4451,7 @@ msgstr "Kopsavilkums"
 #. module: base
 #: model:ir.module.category,name:base.module_category_hidden_dependency
 msgid "Dependency"
-msgstr ""
+msgstr "Atkarīgie moduļi"
 
 #. module: base
 #: model:ir.module.module,description:base.module_portal
@@ -4534,7 +4540,7 @@ msgstr "Darbību izraisošais Objekts"
 #. module: base
 #: sql_constraint:ir.sequence.type:0
 msgid "`code` must be unique."
-msgstr ""
+msgstr "'kods' laukam jābūt unikālam."
 
 #. module: base
 #: code:addons/base/ir/workflow/workflow.py:99
@@ -4592,7 +4598,7 @@ msgstr ""
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_project_timesheet
 msgid "Bill Time on Tasks"
-msgstr ""
+msgstr "Izrakstīt rēķinus par patērēto laiku"
 
 #. module: base
 #: model:ir.module.category,name:base.module_category_marketing
@@ -4888,7 +4894,7 @@ msgstr ""
 #. module: base
 #: model:ir.module.category,description:base.module_category_marketing
 msgid "Helps you manage your marketing campaigns step by step."
-msgstr ""
+msgstr "Palīdz pārvaldīt mārketinga kampaņas soli pa solim."
 
 #. module: base
 #: selection:base.language.install,lang:0
@@ -4940,7 +4946,7 @@ msgstr "Noteikumi"
 #. module: base
 #: field:ir.mail_server,smtp_host:0
 msgid "SMTP Server"
-msgstr ""
+msgstr "SMTP serveris"
 
 #. module: base
 #: code:addons/base/module/module.py:320
@@ -4952,7 +4958,7 @@ msgstr ""
 #. module: base
 #: view:base.module.upgrade:0
 msgid "The selected modules have been updated / installed !"
-msgstr ""
+msgstr "Izvēlētie moduļi ir atjaunināti / uzinstalēti!"
 
 #. module: base
 #: selection:base.language.install,lang:0
@@ -5106,7 +5112,7 @@ msgstr ""
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_crm_partner_assign
 msgid "Partners Geo-Localization"
-msgstr ""
+msgstr "Partneru Ģeo-lokācija"
 
 #. module: base
 #: model:res.country,name:base.ke
@@ -5117,7 +5123,7 @@ msgstr "Kenija"
 #: model:ir.actions.act_window,name:base.action_translation
 #: model:ir.ui.menu,name:base.menu_action_translation
 msgid "Translated Terms"
-msgstr ""
+msgstr "Tulkotie Termini"
 
 #. module: base
 #: selection:base.language.install,lang:0
@@ -5184,7 +5190,7 @@ msgstr "Benina"
 #: model:ir.actions.act_window,name:base.action_res_partner_bank_type_form
 #: model:ir.ui.menu,name:base.menu_action_res_partner_bank_typeform
 msgid "Bank Account Types"
-msgstr ""
+msgstr "Bankas Kontu Tipi"
 
 #. module: base
 #: help:ir.sequence,suffix:0
@@ -5320,7 +5326,7 @@ msgstr ""
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_hr_recruitment
 msgid "Recruitment Process"
-msgstr ""
+msgstr "Darbā pieņemšanas Process"
 
 #. module: base
 #: model:res.country,name:base.br
@@ -5904,7 +5910,7 @@ msgstr "Angļu (CA)"
 #. module: base
 #: model:ir.module.category,name:base.module_category_human_resources
 msgid "Human Resources"
-msgstr ""
+msgstr "Personāla Vadība"
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_syscohada
@@ -8735,7 +8741,7 @@ msgstr ""
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_warning
 msgid "Warning Messages and Alerts"
-msgstr ""
+msgstr "Brīdinājumi"
 
 #. module: base
 #: model:ir.actions.act_window,name:base.action_ui_view_custom
@@ -10463,7 +10469,7 @@ msgstr ""
 #: view:base.module.upgrade:0
 msgid ""
 "We suggest to reload the menu tab to see the new menus (Ctrl+T then Ctrl+R)."
-msgstr ""
+msgstr "Lai redzētu jaunās izvēlnes, pārlādējiet logus (Ctrl+T tad Ctrl+R)."
 
 #. module: base
 #: model:ir.actions.act_window,name:base.action_rule
@@ -14932,7 +14938,7 @@ msgstr ""
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_base_vat
 msgid "VAT Number Validation"
-msgstr ""
+msgstr "PVN numura pārbaude"
 
 #. module: base
 #: field:ir.model.fields,complete_name:0
diff --git a/openerp/addons/base/i18n/ro.po b/openerp/addons/base/i18n/ro.po
index 7a6ff0b31a8..43b23fcfdcb 100644
--- a/openerp/addons/base/i18n/ro.po
+++ b/openerp/addons/base/i18n/ro.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-server\n"
 "Report-Msgid-Bugs-To: FULL NAME \n"
 "POT-Creation-Date: 2013-06-07 19:35+0000\n"
-"PO-Revision-Date: 2013-12-01 10:01+0000\n"
+"PO-Revision-Date: 2013-12-07 04:09+0000\n"
 "Last-Translator: Dorin \n"
 "Language-Team: Romanian \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-12-02 05:51+0000\n"
-"X-Generator: Launchpad (build 16856)\n"
+"X-Launchpad-Export-Date: 2013-12-08 05:45+0000\n"
+"X-Generator: Launchpad (build 16869)\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_account_check_writing
@@ -422,7 +422,7 @@ msgstr ""
 #. module: base
 #: sql_constraint:res.lang:0
 msgid "The name of the language must be unique !"
-msgstr "Numele limbii trebuie sa fie unic !"
+msgstr "Numele limbii trebuie să fie unic !"
 
 #. module: base
 #: selection:res.request,state:0
@@ -5332,7 +5332,7 @@ msgstr ""
 #: model:ir.ui.menu,name:base.menu_res_lang_act_window
 #: view:res.lang:0
 msgid "Languages"
-msgstr "Limbi"
+msgstr "Limba"
 
 #. module: base
 #: selection:workflow.activity,join_mode:0
@@ -9037,7 +9037,7 @@ msgstr "Cod judet"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_l10n_multilang
 msgid "Multi Language Chart of Accounts"
-msgstr "Plan de Conturi multi limbi"
+msgstr "Plan de Conturi multi limbă"
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_gt
@@ -9156,7 +9156,7 @@ msgstr "Contabilitate si Finante"
 #. module: base
 #: view:ir.module.module:0
 msgid "Upgrade"
-msgstr "Actualizare"
+msgstr "Actualizați"
 
 #. module: base
 #: model:ir.module.module,description:base.module_base_action_rule
@@ -9928,7 +9928,7 @@ msgstr "init"
 #: view:res.partner:0
 #: field:res.partner,user_id:0
 msgid "Salesperson"
-msgstr "Agest de vanzari"
+msgstr "Agent de vânzări"
 
 #. module: base
 #: view:res.lang:0
@@ -10869,7 +10869,7 @@ msgstr ""
 #. module: base
 #: model:ir.ui.menu,name:base.menu_view_base_module_update
 msgid "Update Modules List"
-msgstr "Actualizati Lista de Module"
+msgstr "Actualizați lista de module"
 
 #. module: base
 #: code:addons/base/module/module.py:359
@@ -11738,7 +11738,7 @@ msgstr "Tip de vizualizare"
 #. module: base
 #: model:ir.ui.menu,name:base.next_id_2
 msgid "User Interface"
-msgstr "Interfata Utilizator"
+msgstr "Interfață utilizator"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_mrp_byproduct
@@ -12789,7 +12789,7 @@ msgstr "Aceasta metoda nu mai exista"
 #: model:ir.actions.act_window,name:base.action_wizard_update_translations
 #: model:ir.ui.menu,name:base.menu_wizard_update_translations
 msgid "Synchronize Terms"
-msgstr "Sincronizati Termenii"
+msgstr "Sincronizați termenii"
 
 #. module: base
 #: field:res.lang,thousands_sep:0
@@ -13114,7 +13114,7 @@ msgstr "Conturile bancare asociate acestei companii"
 #: model:ir.ui.menu,name:base.menu_sales
 #: model:ir.ui.menu,name:base.next_id_64
 msgid "Sales"
-msgstr "Vanzari"
+msgstr "Vânzări"
 
 #. module: base
 #: field:ir.actions.server,child_ids:0
@@ -15626,7 +15626,7 @@ msgstr "ir.valori"
 #. module: base
 #: model:ir.model,name:base.model_base_module_update
 msgid "Update Module"
-msgstr "Actualizati Modulul"
+msgstr "Actualizați modulul"
 
 #. module: base
 #: view:ir.model.fields:0
@@ -16228,7 +16228,7 @@ msgstr "Administrare"
 #. module: base
 #: view:base.module.update:0
 msgid "Click on Update below to start the process..."
-msgstr "Faceti click pe Actualizare pentru a porni procesul..."
+msgstr "Faceți clic pe Actualizați pentru a porni procesul..."
 
 #. module: base
 #: model:res.country,name:base.ir
@@ -16267,7 +16267,7 @@ msgstr ""
 #. module: base
 #: view:base.update.translations:0
 msgid "Synchronize Translation"
-msgstr "Sincronizati Traducerea"
+msgstr "Sincronizați traducerea"
 
 #. module: base
 #: view:res.partner.bank:0
@@ -16555,7 +16555,7 @@ msgstr ""
 #. module: base
 #: field:ir.actions.act_window,auto_refresh:0
 msgid "Auto-Refresh"
-msgstr "Actualizare automata"
+msgstr "Actualizare automată"
 
 #. module: base
 #: model:ir.module.module,description:base.module_product_expiry
@@ -16839,7 +16839,7 @@ msgstr "Program de depistare Probleme"
 #: view:base.module.upgrade:0
 #: view:base.update.translations:0
 msgid "Update"
-msgstr "Actualizare"
+msgstr "Actualizați"
 
 #. module: base
 #: model:ir.module.module,description:base.module_plugin