Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120317053244-0uj5epbyw7sb511o
bzr revid: launchpad_translations_on_behalf_of_openerp-20120318050753-4sqrakfazltjt0l9
bzr revid: launchpad_translations_on_behalf_of_openerp-20120319050833-o186lk5tmza7qtqv

addons/account/i18n/es_CR.po

@@ -8,14 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-03-17 18:02+0000\n"
+"Last-Translator: Carlos Vásquez (CLEARCORP) "
+"<carlos.vasquez@clearcorp.co.cr>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-18 05:07+0000\n"
+"X-Generator: Launchpad (build 14951)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -89,7 +90,7 @@ msgstr "El asiento \"%s\" no es válido"
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
 msgid "Aged Receivable Till Today"
-msgstr "A cobrar vencidos hasta hoy"
+msgstr "Por cobrar vencidos hasta hoy"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
@@ -723,7 +724,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_aged_receivable
 #, python-format
 msgid "Receivable Accounts"
-msgstr "Cuentas a cobrar"
+msgstr "Cuentas por Cobrar"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -1478,7 +1479,7 @@ msgstr "Extracto bancario"
 #. module: account
 #: field:res.partner,property_account_receivable:0
 msgid "Account Receivable"
-msgstr "Cuenta a cobrar"
+msgstr "Cuenta por Cobrar"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_central_journal
@@ -1648,7 +1649,7 @@ msgstr "Apuntes contables no asentados"
 #: view:account.chart.template:0
 #: field:account.chart.template,property_account_payable:0
 msgid "Payable Account"
-msgstr "Cuenta a pagar"
+msgstr "Cuenta por Pagar"
 
 #. module: account
 #: field:account.tax,account_paid_id:0
@@ -1808,7 +1809,7 @@ msgstr "Debe del proveedor"
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
 msgid "Receivables & Payables"
-msgstr "Cuentas a cobrar y pagar"
+msgstr "Cuentas por Cobrar y por Pagar"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_journal_report
@@ -3815,7 +3816,7 @@ msgstr "Buscar líneas analíticas"
 #. module: account
 #: field:res.partner,property_account_payable:0
 msgid "Account Payable"
-msgstr "Cuenta a pagar"
+msgstr "Cuenta por Pagar"
 
 #. module: account
 #: model:process.node,name:account.process_node_supplierpaymentorder0
@@ -5861,7 +5862,7 @@ msgstr "Valoración"
 #: code:addons/account/report/account_partner_balance.py:301
 #, python-format
 msgid "Receivable and Payable Accounts"
-msgstr "Cuentas a cobrar y pagar"
+msgstr "Cuentas por Cobrar y por Pagar"
 
 #. module: account
 #: field:account.fiscal.position.account.template,position_id:0
@@ -6161,11 +6162,11 @@ msgid ""
 "line of the expense account. OpenERP will propose to you automatically the "
 "Tax related to this account and the counterpart \"Account Payable\"."
 msgstr ""
-"Esta vista puede ser utilizada por los contables para registrar asientos "
+"Esta vista puede ser utilizada por los contadores para registrar asientos "
 "rápidamente en OpenERP. Si desea registrar una factura de proveedor, "
-"comience registrando el apunte de la cuenta de gastos. OpenERP le propondrá "
-"automáticamente el impuesto asociado a esta cuenta y la \"cuenta a pagar\" "
-"de contrapartida."
+"comience registrando la línea de asiento de la cuenta de gastos. OpenERP le "
+"propondrá automáticamente el impuesto asociado a esta cuenta y la \"cuenta "
+"por pagar\" de contrapartida."
 
 #. module: account
 #: field:account.entries.report,date_created:0
@@ -6367,7 +6368,7 @@ msgstr "Cancelar"
 #: model:account.account.type,name:account.data_account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
-msgstr "A cobrar"
+msgstr "Por Cobrar"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -6797,8 +6798,8 @@ msgid ""
 "This account will be used instead of the default one as the receivable "
 "account for the current partner"
 msgstr ""
-"Esta cuenta se utilizará en lugar de la cuenta por defecto como la cuenta a "
-"cobrar para la empresa actual."
+"Esta cuenta se utilizará en lugar de la cuenta por defecto como la cuenta "
+"por cobrar para la empresa actual."
 
 #. module: account
 #: field:account.tax,python_applicable:0
@@ -7234,12 +7235,12 @@ msgid ""
 "you request an interval of 30 days OpenERP generates an analysis of "
 "creditors for the past month, past two months, and so on. "
 msgstr ""
-"Saldos vencidos de empresa es un informe más detallado de sus efectos a "
-"cobrar por intervalos. Al abrir el informe, OpenERP pregunta por el nombre "
-"de la compañía, el periodo fiscal, y el tamaño del intervalo a analizar (en "
-"días). Luego OpenERP calcula una tabla del saldo deudor por periodo. Así que "
-"si solicita un intervalo de 30 días, OpenERP genera un análisis de todos los "
-"deudores para el mes pasado, últimos dos meses, etc. "
+"Antigüedad de saldos de empresa es un informe más detallado de sus cuentas "
+"por cobrar por intervalos. Al abrir el informe, OpenERP pregunta por el "
+"nombre de la compañía, el periodo fiscal, y el tamaño del intervalo a "
+"analizar (en días). Luego OpenERP calcula una tabla del saldo deudor por "
+"periodo. Así que si solicita un intervalo de 30 días, OpenERP genera un "
+"análisis de todos los deudores para el mes pasado, últimos dos meses, etc. "
 
 #. module: account
 #: field:account.invoice,origin:0
@@ -7624,11 +7625,11 @@ msgid ""
 "line of the expense account, OpenERP will propose to you automatically the "
 "Tax related to this account and the counter-part \"Account Payable\"."
 msgstr ""
-"Esta vista es usada por los contables para registrar asientos masivamente en "
-"OpenERP. Si quiere registrar una factura de proveedor, comience "
-"introduciendo el apunte de la cuenta de gastos. OpenERP le propondrá "
-"automáticamente el impuesto asociado a esta cuenta, y la \"cuenta a pagar\" "
-"de contrapartida."
+"Esta vista puede ser utilizada por los contadores para registrar asientos "
+"rápidamente en OpenERP. Si desea registrar una factura de proveedor, "
+"comience registrando la línea de asiento de la cuenta de gastos. OpenERP le "
+"propondrá automáticamente el impuesto asociado a esta cuenta y la \"cuenta "
+"por pagar\" de contrapartida."
 
 #. module: account
 #: view:account.invoice.line:0
@@ -7656,7 +7657,7 @@ msgstr "El periodo para generar entradas abiertas no ha sido encontrado"
 #. module: account
 #: model:account.account.type,name:account.data_account_type_view
 msgid "Root/View"
-msgstr "Raiz/vista"
+msgstr "Raíz/Vista"
 
 #. module: account
 #: code:addons/account/account.py:3121
@@ -7715,7 +7716,7 @@ msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
-"Este campo se usa para asientos a pagar y a cobrar. Puede introducir la "
+"Este campo se usa para asientos por pagar y por cobrar. Puede introducir la "
 "fecha límite para el pago de esta línea."
 
 #. module: account
@@ -7864,7 +7865,7 @@ msgstr "Mayo"
 #: code:addons/account/report/account_partner_balance.py:299
 #, python-format
 msgid "Payable Accounts"
-msgstr "Cuentas a pagar"
+msgstr "Cuentas por Pagar"
 
 #. module: account
 #: code:addons/account/account_invoice.py:732
@@ -8554,12 +8555,12 @@ msgid ""
 "useful because it enables you to preview at any time the tax that you owe at "
 "the start and end of the month or quarter."
 msgstr ""
-"Este menú imprime una declaración de IVA basada en facturas o pagos. Puede "
+"Este menú imprime una declaración de I.V. basada en facturas o pagos. Puede "
 "seleccionar uno o varios periodos del ejercicio fiscal. La información "
 "necesaria para la declaración de impuestos es generada por OpenERP a partir "
 "de las facturas (o pagos, en algunos países). Esta información se actualiza "
 "en tiempo real; lo cual es muy útil porque le permite previsualizar en "
-"cualquier momento los impuestos a pagar al principio y al final del mes o "
+"cualquier momento los impuestos por pagar al principio y al final del mes o "
 "trimestre."
 
 #. module: account
@@ -8689,7 +8690,7 @@ msgstr "Conciliación"
 #: view:account.chart.template:0
 #: field:account.chart.template,property_account_receivable:0
 msgid "Receivable Account"
-msgstr "Cuenta a cobrar"
+msgstr "Cuenta por Cobrar"
 
 #. module: account
 #: view:account.invoice:0
@@ -8842,8 +8843,8 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in the company currency."
 msgstr ""
-"El importe residual de un apunte a cobrar o a pagar expresado en la moneda "
-"de la compañía."
+"El monto residual de una línea de asiento por cobrar o por pagar expresado "
+"en la moneda de la compañía."
 
 #. module: account
 #: view:account.tax.code:0
@@ -9452,7 +9453,7 @@ msgstr ""
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
-msgstr "Cuentas a cobrar"
+msgstr "Cuentas por Cobrar"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
@@ -9509,7 +9510,7 @@ msgstr "Método de cierre"
 #: model:account.account.type,name:account.data_account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
-msgstr "A pagar"
+msgstr "Por Pagar"
 
 #. module: account
 #: view:report.account.sales:0
@@ -9543,12 +9544,12 @@ msgid ""
 "the income account. OpenERP will propose to you automatically the Tax "
 "related to this account and the counter-part \"Account receivable\"."
 msgstr ""
-"Esta vista es usada por los contables para registrar asientos masivamente en "
-"OpenERP. Si quiere registrar una factura de cliente, seleccione el diario y "
-"el periodo en la barra de herramientas de búsqueda. Luego, comience "
-"introduciendo el apunte de la cuenta de ingresos. OpenERP le propondrá "
-"automáticamente el impuesto asociado a esta cuenta, y la \"cuenta a cobrar\" "
-"de contrapartida."
+"Esta vista es usada por los contadores para registrar asientos masivamente "
+"en OpenERP. Si quiere registrar una factura de cliente, seleccione el diario "
+"y el periodo en la barra de herramientas de búsqueda. Luego, comience "
+"introduciendo la línea de la cuenta de ingresos. OpenERP le propondrá "
+"automáticamente el impuesto asociado a esta cuenta, y la \"cuenta por "
+"cobrar\" de contrapartida."
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_reconcile.py:152
@@ -9918,8 +9919,8 @@ msgid ""
 "This account will be used instead of the default one as the payable account "
 "for the current partner"
 msgstr ""
-"Este cuenta se utilizará en lugar de la cuenta por defecto como la cuenta a "
-"pagar para la empresa actual."
+"Este cuenta se utilizará en lugar de la cuenta por defecto como la cuenta "
+"por pagar para la empresa actual."
 
 #. module: account
 #: field:account.period,special:0
@@ -10579,7 +10580,7 @@ msgstr "El asiento ya está conciliado"
 #. module: account
 #: model:ir.model,name:account.model_report_account_receivable
 msgid "Receivable accounts"
-msgstr "Cuentas a cobrar"
+msgstr "Cuentas por Cobrar"
 
 #. module: account
 #: selection:account.model.line,date_maturity:0
@@ -10606,9 +10607,9 @@ msgid ""
 "computations), closed for depreciated accounts."
 msgstr ""
 "El 'tipo interno' se usa para funcionalidad disponible en distintos tipos de "
-"cuentas: las vistas no pueden contener asientos, consolicaciones son cuentas "
-"que pueden tener cuentas hijas para consolidaciones multi-compañía, a "
-"cobrar/a pagar son para cuentas de clientes (para cálculos de "
+"cuentas: las vistas no pueden contener asientos, consolidaciones son cuentas "
+"que pueden tener cuentas hijas para consolidaciones multi-compañía, por "
+"cobrar / por pagar son para cuentas de clientes (para cálculos de "
 "débito/crédito), cerradas para cuentas depreciadas."
 
 #. module: account
@@ -10662,7 +10663,7 @@ msgstr "Cuenta fin."
 #: model:ir.actions.act_window,name:account.action_aged_receivable_graph
 #: view:report.aged.receivable:0
 msgid "Aged Receivable"
-msgstr "A cobrar vencido"
+msgstr "Por cobrar vencido"
 
 #. module: account
 #: field:account.tax,applicable_type:0
@@ -10972,7 +10973,7 @@ msgstr "Cuentas de banco"
 #. module: account
 #: field:res.partner,credit:0
 msgid "Total Receivable"
-msgstr "Total a cobrar"
+msgstr "Total por Cobrar"
 
 #. module: account
 #: view:account.account:0
@@ -11183,5 +11184,5 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
-"El importe residual de un apunte a cobrar o a pagar expresado en su moneda "
-"(puede ser diferente de la moneda de la compañía)."
+"El monto residual de una línea de asiento por cobrar o por pagar expresado "
+"en su moneda (puede ser diferente de la moneda de la compañía)."

addons/account/i18n/fr.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-03-15 20:39+0000\n"
+"PO-Revision-Date: 2012-03-16 18:30+0000\n"
 "Last-Translator: GaCriv <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n"
+"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n"
 "X-Generator: Launchpad (build 14951)\n"
 
 #. module: account
@@ -1245,10 +1245,12 @@ msgid ""
 "supplier according to what you purchased or received."
 msgstr ""
 "Avec les factures fournisseurs, vous pouvez saisir et gérer les factures "
-"envoyées par vos fournisseurs. OpenERP peut aussi générer des brouillons de "
-"facture automatiquement à partir d'un bon de commande ou d'un reçu. De cette "
-"façon, vous pouvez contrôler la facture de votre fournisseur en fonction de "
-"ce que vous avez acheté ou reçu."
+"envoyées par vos fournisseurs.\r\n"
+"\r\n"
+"OpenERP peut aussi générer automatiquement des brouillons de facture à "
+"partir d'un bon de commande ou d'un reçu. De cette façon, vous pouvez "
+"contrôler la facture de votre fournisseur en fonction de ce que vous avez "
+"acheté ou reçu."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
@@ -8760,9 +8762,10 @@ msgid ""
 "to your customers."
 msgstr ""
 "Avec les factures clients, vous pouvez créer et gérer les factures pour vos "
-"clients. OpenERP peut aussi générer des brouillons de facture "
-"automatiquement à partir des bons de commande ou des expéditions. Vous "
-"devriez les confirmer uniquement avant de les envoyer à vos clients."
+"clients.\r\n"
+"OpenERP peut aussi générer automatiquement des brouillons de facture à "
+"partir des bons de commande ou des expéditions. Dans ce cas, vous n'avez "
+"plus qu'à les confirmer avant de les envoyer à vos clients."
 
 #. module: account
 #: code:addons/account/wizard/account_period_close.py:51

addons/account/i18n/nl.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-03-15 13:22+0000\n"
-"Last-Translator: Anne Sedee (Therp) <anne@therp.nl>\n"
+"PO-Revision-Date: 2012-03-18 08:26+0000\n"
+"Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n"
-"X-Generator: Launchpad (build 14951)\n"
+"X-Launchpad-Export-Date: 2012-03-19 05:08+0000\n"
+"X-Generator: Launchpad (build 14969)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -1696,7 +1696,7 @@ msgstr "Algemene grootboekrekening"
 #. module: account
 #: field:res.partner,debit_limit:0
 msgid "Payable Limit"
-msgstr "Credietlimiet"
+msgstr "Kredietlimiet"
 
 #. module: account
 #: report:account.invoice:0

addons/account/i18n/pt_BR.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-28 16:03+0000\n"
-"Last-Translator: Rafael Sales - http://www.tompast.com.br <Unknown>\n"
+"PO-Revision-Date: 2012-03-19 05:05+0000\n"
+"Last-Translator: Manoel Calixto da Silva Neto <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-29 05:27+0000\n"
-"X-Generator: Launchpad (build 14874)\n"
+"X-Launchpad-Export-Date: 2012-03-19 05:08+0000\n"
+"X-Generator: Launchpad (build 14969)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -4383,7 +4383,7 @@ msgstr "Processamento periódico"
 #. module: account
 #: constraint:account.analytic.line:0
 msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "Você não pode criar uma linha analítica na visualização da conta"
 
 #. module: account
 #: help:account.move.line,state:0
@@ -7273,7 +7273,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
 msgid "Financial Reports Hierarchy"
-msgstr ""
+msgstr "Hierarquia de relatórios financeiros"
 
 #. module: account
 #: field:account.entries.report,product_uom_id:0

addons/account_analytic_plans/i18n/sr@latin.po

@@ -8,14 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-03-16 09:18+0000\n"
 "Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n"
+"X-Generator: Launchpad (build 14951)\n"
+
+#. module: account_analytic_plans
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr "Kod dnevnika mora biti jedinstven po preduzeću !"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
@@ -151,11 +156,6 @@ msgid ""
 "change the date or remove this constraint from the journal."
 msgstr ""
 
-#. module: account_analytic_plans
-#: sql_constraint:account.journal:0
-msgid "The code of the journal must be unique per company !"
-msgstr "Kod dnevnika mora biti jedinstven po preduzeću !"
-
 #. module: account_analytic_plans
 #: field:account.crossovered.analytic,ref:0
 msgid "Analytic Account Reference"

addons/account_cancel/i18n/bn.po

@@ -8,16 +8,16 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-03-18 18:29+0000\n"
+"Last-Translator: Ishak Herock <Unknown>\n"
 "Language-Team: Bengali <bn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-19 05:08+0000\n"
+"X-Generator: Launchpad (build 14969)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
 msgid "Cancel"
-msgstr ""
+msgstr "বাতিল"

addons/account_check_writing/i18n/sr@latin.po

@@ -0,0 +1,208 @@
+# Serbian Latin translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-03-16 09:12+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Serbian Latin <sr@latin@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n"
+"X-Generator: Launchpad (build 14951)\n"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on Top"
+msgstr "Ček na vrhu"
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,help:account_check_writing.action_write_check
+msgid ""
+"The check payment form allows you to track the payment you do to your "
+"suppliers specially by check. When you select a supplier, the payment method "
+"and an amount for the payment, OpenERP will propose to reconcile your "
+"payment with the open supplier invoices or bills.You can print the check"
+msgstr ""
+"Obrazac za plaćanje čekom Vam omogućava da pratite plaćanja koja vršite "
+"svojim dobavljačima čekom. Kad izaberete, dobavljača, način plaćanja i iznos "
+"uplate, OpenERP predložiće ravnanje s otvorenim obračunima dobavljača ili "
+"računa. Možete odštampati ček"
+
+#. module: account_check_writing
+#: view:account.voucher:0
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
+msgid "Print Check"
+msgstr "Štampanje čeka"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check in middle"
+msgstr "Ček u sredini"
+
+#. module: account_check_writing
+#: help:res.company,check_layout:0
+msgid ""
+"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
+"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
+"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
+msgstr ""
+"Ček na vrhu kompatibilan je sa Quicken, QuickBooks i Microsoft Money. Ček u "
+"sredini kompatibilan je sa Peachtree, ACCPAC i DacEasy. Ček na dnu "
+"kompatibilan je samo sa Peachtree, ACCPAC i DacEasy"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on bottom"
+msgstr "Ček na dnu"
+
+#. module: account_check_writing
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Greška! Ne možete da napravite rekurzivna preduzeća."
+
+#. module: account_check_writing
+#: help:account.journal,allow_check_writing:0
+msgid "Check this if the journal is to be used for writing checks."
+msgstr "Obeležite ovo ako dnevnik treba biti korišćen za pisanje čekova-"
+
+#. module: account_check_writing
+#: field:account.journal,allow_check_writing:0
+msgid "Allow Check writing"
+msgstr "Dozvoli pisanje čekova"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_journal
+msgid "Journal"
+msgstr "Dnevnik"
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,name:account_check_writing.action_write_check
+#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
+msgid "Write Checks"
+msgstr "Ispiši čekove"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Discount"
+msgstr "Popust"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Original Amount"
+msgstr "Prvobitni iznos"
+
+#. module: account_check_writing
+#: view:res.company:0
+msgid "Configuration"
+msgstr "Podešavanje"
+
+#. module: account_check_writing
+#: field:account.voucher,allow_check:0
+msgid "Allow Check Writing"
+msgstr "Dozvoli pisanje čekova"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Payment"
+msgstr "Plaćanje"
+
+#. module: account_check_writing
+#: field:account.journal,use_preprint_check:0
+msgid "Use Preprinted Check"
+msgstr "iskoristi predefinisan ček"
+
+#. module: account_check_writing
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "Ime kompanije mora biti jedinstveno !"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Due Date"
+msgstr "Krajnji rok"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_res_company
+msgid "Companies"
+msgstr "Preduzeća"
+
+#. module: account_check_writing
+#: view:res.company:0
+msgid "Default Check layout"
+msgstr "Izgled čeka po defaultu"
+
+#. module: account_check_writing
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+msgstr ""
+"Greška podešavanja! Izabrana valuta mora biti zajednička za default račune "
+"takođe."
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+msgid "Balance Due"
+msgstr "Stanje dugovanja"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Check Amount"
+msgstr "Iznos čeka"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_voucher
+msgid "Accounting Voucher"
+msgstr "KVaučer knjigovodstva"
+
+#. module: account_check_writing
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr "Peachtree, ACCPAC and DacEasy only !"
+
+#. module: account_check_writing
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr "Kod dnevnika mora biti jedinstven po preduzeću !"
+
+#. module: account_check_writing
+#: field:account.voucher,amount_in_word:0
+msgid "Amount in Word"
+msgstr "Iznos rečima"
+
+#. module: account_check_writing
+#: report:account.print.check.top:0
+msgid "Open Balance"
+msgstr "Otvori stanje"
+
+#. module: account_check_writing
+#: field:res.company,check_layout:0
+msgid "Choose Check layout"
+msgstr "Izaberi izgled čeka"

addons/account_coda/i18n/fr.po

@@ -8,29 +8,29 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: lholivier <olivier.lenoir@free.fr>\n"
+"PO-Revision-Date: 2012-03-16 18:32+0000\n"
+"Last-Translator: gde (OpenERP) <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:15+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n"
+"X-Generator: Launchpad (build 14951)\n"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
 msgid "Cash withdrawal on card (PROTON)"
-msgstr ""
+msgstr "Retrait d'espèces par carte (PROTON)"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_412
 msgid "Advice of expiry charges"
-msgstr ""
+msgstr "Avis d'expiration des charges"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_11
 msgid "Your purchase of luncheon vouchers"
-msgstr ""
+msgstr "Votre achat de tickets restaurant"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_05
@@ -40,12 +40,12 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_54
 msgid "Unexecutable transfer order"
-msgstr ""
+msgstr "Ordre de transfert non exécutable"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_02
 msgid "Individual transfer order initiated by the bank"
-msgstr ""
+msgstr "Ordre de transfert individuel à l'initiative de la banque"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_21
@@ -98,7 +98,7 @@ msgstr ""
 #: code:addons/account_coda/wizard/account_coda_import.py:911
 #, python-format
 msgid "CODA File is Imported  :"
-msgstr ""
+msgstr "Le fichier CODA a été importé :"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_066
@@ -156,7 +156,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_50
 msgid "Transfer in your favour"
-msgstr ""
+msgstr "Transfert en votre faveur"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_87
@@ -172,7 +172,7 @@ msgstr ""
 #: model:account.coda.trans.code,description:account_coda.actcc_43_87
 #: model:account.coda.trans.code,description:account_coda.actcc_47_87
 msgid "Reimbursement of costs"
-msgstr ""
+msgstr "Remboursement des coûts"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_07_56
@@ -182,7 +182,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_002
 msgid "Communication of the bank"
-msgstr ""
+msgstr "Communication de la banque"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,amount:0
@@ -274,7 +274,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_022
 msgid "Priority costs"
-msgstr ""
+msgstr "Coûts prioritaires"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:268
@@ -284,6 +284,8 @@ msgid ""
 "\n"
 "The File contains an invalid CODA Transaction Type : %s!"
 msgstr ""
+"\n"
+"Le fichier contient un type de transaction CODA invalide : %s !"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_045
@@ -303,7 +305,7 @@ msgstr "Date d'import"
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_039
 msgid "Telecommunications"
-msgstr ""
+msgstr "Télécommunications"
 
 #. module: account_coda
 #: field:coda.bank.statement.line,globalisation_id:0
@@ -314,12 +316,12 @@ msgstr ""
 #: code:addons/account_coda/account_coda.py:399
 #, python-format
 msgid "Delete operation not allowed !"
-msgstr ""
+msgstr "Suppression d'opérations non autorisée !"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_000
 msgid "Net amount"
-msgstr ""
+msgstr "Montant net"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_03_11
@@ -376,7 +378,7 @@ msgstr ""
 #. module: account_coda
 #: selection:account.coda.trans.code,type:0
 msgid "Transaction Code"
-msgstr ""
+msgstr "Code de transaction"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_13
@@ -386,7 +388,7 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcf_05
 msgid "Direct debit"
-msgstr ""
+msgstr "Débit direct"
 
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_47_11
@@ -406,7 +408,7 @@ msgstr ""
 #. module: account_coda
 #: view:account.coda.trans.category:0
 msgid "CODA Transaction Category"
-msgstr ""
+msgstr "Catégorie de transations CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_067
@@ -491,19 +493,19 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_063
 msgid "Rounding differences"
-msgstr ""
+msgstr "Différences d'arrondis"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:295
 #: code:addons/account_coda/wizard/account_coda_import.py:487
 #, python-format
 msgid "Transaction Category unknown, please consult your bank."
-msgstr ""
+msgstr "Catégorie de transaction inconnue, consultez votre banque."
 
 #. module: account_coda
 #: view:account.coda.trans.code:0
 msgid "CODA Transaction Code"
-msgstr ""
+msgstr "Code de transaction CODA"
 
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_052
@@ -523,18 +525,18 @@ msgstr ""
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_120
 msgid "Correction of a transaction"
-msgstr ""
+msgstr "Correction d'une transaction"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_64
 #: model:account.coda.trans.code,description:account_coda.actcc_41_64
 msgid "Transfer to your account"
-msgstr ""
+msgstr "Transfert vers votre compte"
 
 #. module: account_coda
 #: model:account.coda.comm.type,description:account_coda.acct_124
 msgid "Number of the credit card"
-msgstr ""
+msgstr "Numéro de carte de crédit"
 
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_80_13

addons/association/i18n/nl.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-03-16 11:11+0000\n"
+"Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n"
+"X-Generator: Launchpad (build 14951)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
@@ -71,7 +71,7 @@ msgid ""
 "Tracks and manages employee expenses, and can automatically re-invoice "
 "clients if the expenses are project-related."
 msgstr ""
-"Beheert medewerker declaraties en kan automatisch doorberekenen aan klanten "
+"Beheert werknemer declaraties en kan automatisch doorberekenen aan klanten "
 "als de uitgave project-gerelateerd is."
 
 #. module: association
@@ -112,7 +112,7 @@ msgid ""
 "business knowledge and share it with and  between your employees."
 msgstr ""
 "Laat u wiki pagina's en pagina groepen maken om bedrijfskennis te volgen en "
-"te delen met en tussen uw medewerkers."
+"te delen met en tussen uw werknemer."
 
 #. module: association
 #: help:profile.association.config.install_modules_wizard,project:0

addons/crm_helpdesk/i18n/fr.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-03-01 22:09+0000\n"
-"Last-Translator: t.o <Unknown>\n"
+"PO-Revision-Date: 2012-03-16 18:35+0000\n"
+"Last-Translator: GaCriv <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-02 05:24+0000\n"
-"X-Generator: Launchpad (build 14886)\n"
+"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n"
+"X-Generator: Launchpad (build 14951)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -45,7 +45,7 @@ msgstr "Mars"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Helpdesk requests occurred in current year"
-msgstr ""
+msgstr "Demandes de support de cette année"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,company_id:0
@@ -79,7 +79,7 @@ msgstr "Ajouter une note interne"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Date of helpdesk requests"
-msgstr ""
+msgstr "Date de demande de support"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -155,7 +155,7 @@ msgstr "Section"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Helpdesk requests occurred in last month"
-msgstr ""
+msgstr "Demandes de support du mois dernier"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -165,7 +165,7 @@ msgstr "Envoyer un nouveau courriel"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Helpdesk requests during last 7 days"
-msgstr ""
+msgstr "Demandes de support durant les 7 derniers jours"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -251,7 +251,7 @@ msgstr "Catégories"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "New Helpdesk Request"
-msgstr ""
+msgstr "Nouvelle demande de support"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -266,7 +266,7 @@ msgstr "Dates"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Month of helpdesk requests"
-msgstr ""
+msgstr "Mois de la demande de support"
 
 #. module: crm_helpdesk
 #: code:addons/crm_helpdesk/crm_helpdesk.py:101
@@ -282,12 +282,12 @@ msgstr "Nb. Assistance"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "All pending Helpdesk Request"
-msgstr ""
+msgstr "Demandes de support en attente"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Year of helpdesk requests"
-msgstr ""
+msgstr "Année des demandes de support"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -323,7 +323,7 @@ msgstr "Mettre à jour la date"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Helpdesk requests occurred in current month"
-msgstr ""
+msgstr "Demandes de support de ce mois"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
@@ -698,7 +698,7 @@ msgstr ""
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Todays's Helpdesk Requests"
-msgstr ""
+msgstr "Demandes de support d'aujourd'hui"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -708,7 +708,7 @@ msgstr ""
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Open Helpdesk Request"
-msgstr ""
+msgstr "Ouvrir une demande de support"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,priority:0

addons/crm_partner_assign/i18n/nl.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-21 18:27+0000\n"
+"PO-Revision-Date: 2012-03-18 13:15+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-22 06:56+0000\n"
-"X-Generator: Launchpad (build 14838)\n"
+"X-Launchpad-Export-Date: 2012-03-19 05:08+0000\n"
+"X-Generator: Launchpad (build 14969)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,send_to:0
@@ -121,7 +121,7 @@ msgid ""
 "Could not contact geolocation servers, please make sure you have a working "
 "internet connection (%s)"
 msgstr ""
-"Kreeg geen contact met geolokatie servers, zorg aub voor een werkende "
+"Kreeg geen contact met geolocatie servers, zorg aub voor een werkende "
 "internet verbinding (%s)"
 
 #. module: crm_partner_assign

addons/crm_todo/i18n/sr@latin.po

@@ -0,0 +1,95 @@
+# Serbian Latin translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-03-16 10:39+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Serbian Latin <sr@latin@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n"
+"X-Generator: Launchpad (build 14951)\n"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_project_task
+msgid "Task"
+msgstr "Zadatak"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Timebox"
+msgstr "Rok za izvršenje"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For cancelling the task"
+msgstr "Za poništavanje zadatka"
+
+#. module: crm_todo
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr "Greška ! Datum završetka mora biti posle datuma početka zadatka"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_crm_lead
+msgid "crm.lead"
+msgstr "crm.lead"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Next"
+msgstr "Sledeće"
+
+#. module: crm_todo
+#: model:ir.actions.act_window,name:crm_todo.crm_todo_action
+#: model:ir.ui.menu,name:crm_todo.menu_crm_todo
+msgid "My Tasks"
+msgstr "Moji zadaci"
+
+#. module: crm_todo
+#: view:crm.lead:0
+#: field:crm.lead,task_ids:0
+msgid "Tasks"
+msgstr "Zadaci"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Done"
+msgstr "Gotovo"
+
+#. module: crm_todo
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "Greška ! Ne možete praviti rekurzivne zadatke."
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Extra Info"
+msgstr "Dodatne informacije"
+
+#. module: crm_todo
+#: field:project.task,lead_id:0
+msgid "Lead / Opportunity"
+msgstr "Vodeće / Prilika"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For changing to done state"
+msgstr "Za promenu u stanje 'gotovo'"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Previous"
+msgstr "Prethodno"

addons/delivery/i18n/fr.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Aline (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-03-16 18:37+0000\n"
+"Last-Translator: GaCriv <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n"
+"X-Generator: Launchpad (build 14951)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -68,7 +68,7 @@ msgstr "Ligne de tarif"
 #. module: delivery
 #: help:delivery.carrier,partner_id:0
 msgid "The partner that is doing the delivery service."
-msgstr ""
+msgstr "Le partenaire qui assure la livraison"
 
 #. module: delivery
 #: model:ir.actions.report.xml,name:delivery.report_shipping
@@ -88,7 +88,7 @@ msgstr "Colisages à facturer"
 #. module: delivery
 #: field:delivery.carrier,pricelist_ids:0
 msgid "Advanced Pricing"
-msgstr ""
+msgstr "Tarification avancée"
 
 #. module: delivery
 #: help:delivery.grid,sequence:0
@@ -152,7 +152,7 @@ msgstr "Méthode de livraison"
 #: code:addons/delivery/delivery.py:213
 #, python-format
 msgid "No price available!"
-msgstr ""
+msgstr "Aucun prix disponible !"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_stock_move
@@ -206,6 +206,9 @@ msgid ""
 "Define your delivery methods and their pricing. The delivery costs can be "
 "added on the sale order form or in the invoice, based on the delivery orders."
 msgstr ""
+"Définissez vos méthodes de livraison et de leur prix. Les frais de livraison "
+"peuvent être ajoutés sur le bon de commande ou sur la facture, basés sur les "
+"bons de livraison."
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -215,7 +218,7 @@ msgstr "Lot"
 #. module: delivery
 #: field:delivery.carrier,partner_id:0
 msgid "Transport Company"
-msgstr ""
+msgstr "Transporteur"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_delivery_grid
@@ -227,6 +230,8 @@ msgstr "Tarifs de livraison"
 #, python-format
 msgid "No line matched this product or order in the choosed delivery grid."
 msgstr ""
+"Pas de ligne ou de commande associée à ce produit dans la grille de "
+"livraison choisie."
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -264,6 +269,8 @@ msgid ""
 "Amount of the order to benefit from a free shipping, expressed in the "
 "company currency"
 msgstr ""
+"Montant de la commande pour bénéficier de la livraison gratuite, exprimé "
+"dans la devise de la société"
 
 #. module: delivery
 #: code:addons/delivery/stock.py:89
@@ -294,12 +301,12 @@ msgstr "Code postal destination"
 #: code:addons/delivery/delivery.py:141
 #, python-format
 msgid "Default price"
-msgstr ""
+msgstr "Prix par défaut"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_delivery_define_delivery_steps_wizard
 msgid "delivery.define.delivery.steps.wizard"
-msgstr ""
+msgstr "delivery.define.delivery.steps.wizard"
 
 #. module: delivery
 #: field:delivery.carrier,normal_price:0
@@ -341,12 +348,15 @@ msgid ""
 "Check this box if you want to manage delivery prices that depends on the "
 "destination, the weight, the total of the order, etc."
 msgstr ""
+"Cochez cette case si vous souhaitez gérer les frais de livraison dépendants "
+"de la destination, du poids, du montant de la commande, etc"
 
 #. module: delivery
 #: help:delivery.carrier,normal_price:0
 msgid ""
 "Keep empty if the pricing depends on the advanced pricing per destination"
 msgstr ""
+"Gardez vide si le prix dépend de la tarification avancée par destination"
 
 #. module: delivery
 #: constraint:stock.move:0
@@ -374,7 +384,7 @@ msgstr "La commande n'est pas à l'état de brouillon"
 #. module: delivery
 #: view:delivery.define.delivery.steps.wizard:0
 msgid "Choose Your Default Picking Policy"
-msgstr ""
+msgstr "Choisissez votre politique de livraison par défaut"
 
 #. module: delivery
 #: constraint:stock.move:0
@@ -444,12 +454,12 @@ msgstr "Quantité"
 #: view:delivery.define.delivery.steps.wizard:0
 #: model:ir.actions.act_window,name:delivery.action_define_delivery_steps
 msgid "Setup Your Picking Policy"
-msgstr ""
+msgstr "Paramétrer votre politique de livraison"
 
 #. module: delivery
 #: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form1
 msgid "Define Delivery Methods"
-msgstr ""
+msgstr "Paramétrer les méthodes de livraison"
 
 #. module: delivery
 #: help:delivery.carrier,free_if_more_than:0
@@ -457,6 +467,8 @@ msgid ""
 "If the order is more expensive than a certain amount, the customer can "
 "benefit from a free shipping"
 msgstr ""
+"Si la commande dépasse un certain montant, le client peut bénéficier d'une "
+"livraison gratuite"
 
 #. module: delivery
 #: help:sale.order,carrier_id:0
@@ -475,7 +487,7 @@ msgstr "Annuler"
 #: code:addons/delivery/delivery.py:130
 #, python-format
 msgid "Free if more than %.2f"
-msgstr ""
+msgstr "Gratuit si plus de %.2f"
 
 #. module: delivery
 #: sql_constraint:sale.order:0
@@ -489,6 +501,9 @@ msgid ""
 "reinvoice the delivery costs when you are doing invoicing based on delivery "
 "orders"
 msgstr ""
+"Définir les méthodes de livraison que vous utilisez et leur prix afin de "
+"refacturer les frais de livraison quand vous faites de la facturation basée "
+"sur des ordres de livraison"
 
 #. module: delivery
 #: view:res.partner:0
@@ -508,7 +523,7 @@ msgstr "Vous devez affecter un lot de fabrication à ce produit."
 #. module: delivery
 #: field:delivery.carrier,free_if_more_than:0
 msgid "Free If More Than"
-msgstr ""
+msgstr "Gratuit si plus élevé que"
 
 #. module: delivery
 #: view:delivery.sale.order:0
@@ -580,7 +595,7 @@ msgstr "Le transporteur %s (id: %d) n'a pas de tarif de livraison !"
 #. module: delivery
 #: view:delivery.carrier:0
 msgid "Pricing Information"
-msgstr ""
+msgstr "Information sur tarification"
 
 #. module: delivery
 #: selection:delivery.define.delivery.steps.wizard,picking_policy:0
@@ -590,7 +605,7 @@ msgstr ""
 #. module: delivery
 #: field:delivery.carrier,use_detailed_pricelist:0
 msgid "Advanced Pricing per Destination"
-msgstr ""
+msgstr "Tarification avancée en fonction de la destination"
 
 #. module: delivery
 #: view:delivery.carrier:0

addons/fetchmail_crm/i18n/nl.po

@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-03-18 12:48+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-19 05:08+0000\n"
+"X-Generator: Launchpad (build 14969)\n"
 
 #. module: fetchmail_crm
 #: model:ir.actions.act_window,name:fetchmail_crm.action_create_crm_leads_from_email_account
 msgid "Create Leads from Email Account"
-msgstr "Maakt leads van een E-mail"
+msgstr "Maakt leads van een e-mail"
 
 #. module: fetchmail_crm
 #: model:ir.actions.act_window,help:fetchmail_crm.action_create_crm_leads_from_email_account

addons/fetchmail_hr_recruitment/i18n/nl.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-03-18 12:49+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-19 05:08+0000\n"
+"X-Generator: Launchpad (build 14969)\n"
 
 #. module: fetchmail_hr_recruitment
 #: model:ir.actions.act_window,help:fetchmail_hr_recruitment.action_link_applicant_to_email_account
@@ -34,4 +34,4 @@ msgstr ""
 #. module: fetchmail_hr_recruitment
 #: model:ir.actions.act_window,name:fetchmail_hr_recruitment.action_link_applicant_to_email_account
 msgid "Create Applicants from Email Account"
-msgstr "Maak kandidaten van een E-mail"
+msgstr "Maak kandidaten van een e-mail"

addons/hr/i18n/nl.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-03-10 12:30+0000\n"
+"PO-Revision-Date: 2012-03-16 11:14+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-11 05:06+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n"
+"X-Generator: Launchpad (build 14951)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -34,7 +34,7 @@ msgstr "Fout! U kunt geen recursieve afdelingen aanmaken."
 #. module: hr
 #: model:process.transition,name:hr.process_transition_contactofemployee0
 msgid "Link the employee to information"
-msgstr "Koppel de medewerker met informatie"
+msgstr "Koppel de werknemer met informatie"
 
 #. module: hr
 #: field:hr.employee,sinid:0
@@ -68,7 +68,7 @@ msgid ""
 "job position."
 msgstr ""
 "Banen worden gebruikt om functies te definiëren met hun functie-eisen. U "
-"kunt bijhouden hoeveel medewerkers u heeft per baan en hoeveel u er in de "
+"kunt bijhouden hoeveel werknemers u heeft per baan en hoeveel u er in de "
 "toekomst verwacht. U kunt ook een enquête koppelen aan een baan die in het "
 "wervingsproces wordt gebruikt om de kandidaten voor deze baan te evalueren."
 
@@ -115,13 +115,13 @@ msgid ""
 "Partner that is related to the current employee. Accounting transaction will "
 "be written on this partner belongs to employee."
 msgstr ""
-"Relatie die is verbonden met de actuele medewerker. Boekingen worden gemaakt "
-"op de relatie die verbonden is met de medewerker."
+"Relatie die is verbonden met de actuele werknemer. Boekingen worden gemaakt "
+"op de relatie die verbonden is met de werknemer."
 
 #. module: hr
 #: model:process.transition,name:hr.process_transition_employeeuser0
 msgid "Link a user to an employee"
-msgstr "Koppel een gebruiker aan een medewerker"
+msgstr "Koppel een gebruiker aan een werknemer"
 
 #. module: hr
 #: field:hr.department,parent_id:0
@@ -159,7 +159,7 @@ msgid ""
 "management, recruitments, etc."
 msgstr ""
 "De afdelingsstructuur van uw bedrijf wordt gebruikt om alle documenten te "
-"beheren die gerelateerd zijn aan medewerkers per afdeling: declaraties en "
+"beheren die gerelateerd zijn aan werknemers per afdeling: declaraties en "
 "urenstaten, verlof, werving etc."
 
 #. module: hr
@@ -174,7 +174,7 @@ msgid ""
 "(and her rights) to the employee."
 msgstr ""
 "Het verbonden gebruiker veld op het medewerker formulier laat de OpenERP "
-"gebruiker (en haar rechten) koppelen met de medewerker."
+"gebruiker (en haar rechten) koppelen met de werknemer."
 
 #. module: hr
 #: view:hr.job:0 selection:hr.job,state:0
@@ -230,13 +230,13 @@ msgstr "Locatie kantoor"
 #. module: hr
 #: view:hr.employee:0
 msgid "My Departments Employee"
-msgstr "Mijn afdeling medewerkers"
+msgstr "Mijn afdelingswerknemers"
 
 #. module: hr
 #: view:hr.employee:0 model:ir.model,name:hr.model_hr_employee
 #: model:process.node,name:hr.process_node_employee0
 msgid "Employee"
-msgstr "Medewerker"
+msgstr "Werknemer"
 
 #. module: hr
 #: model:process.node,note:hr.process_node_employeecontact0
@@ -287,7 +287,7 @@ msgstr "Categorieën"
 #. module: hr
 #: field:hr.job,expected_employees:0
 msgid "Expected Employees"
-msgstr "Verwachte medewerkers"
+msgstr "Verwachte werknemers"
 
 #. module: hr
 #: selection:hr.employee,marital:0
@@ -315,7 +315,7 @@ msgstr "Afdelingen"
 #. module: hr
 #: model:process.node,name:hr.process_node_employeecontact0
 msgid "Employee Contact"
-msgstr "Contactpersoon medewerker"
+msgstr "Contactpersoon werknemer"
 
 #. module: hr
 #: view:board.board:0
@@ -331,13 +331,13 @@ msgstr "Man"
 #: model:ir.actions.act_window,name:hr.open_view_categ_form
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_form
 msgid "Categories of Employee"
-msgstr "Categorieën medewerkers"
+msgstr "Categorieën werknemer"
 
 #. module: hr
 #: view:hr.employee.category:0
 #: model:ir.model,name:hr.model_hr_employee_category
 msgid "Employee Category"
-msgstr "Categorie medewerker"
+msgstr "Categorie werknemer"
 
 #. module: hr
 #: model:process.process,name:hr.process_process_employeecontractprocess0
@@ -373,7 +373,7 @@ msgid ""
 "they will be able to enter time through the system. In the note tab, you can "
 "enter text data that should be recorded for a specific employee."
 msgstr ""
-"Hier kunt u uw personeel beheren door medewerkers te maken en toe te wijzen "
+"Hier kunt u uw personeel beheren door werknemer te maken en toe te wijzen "
 "aan verschillende eigenschappen van het systeem. Onderhoudt alle medewerker "
 "gerelateerde informatie en volg alles wat ervoor moet worden vastgelegd. Het "
 "persoonlijke informatie tabblad helpt u bij het bijhouden van "
@@ -383,12 +383,12 @@ msgstr ""
 "bedrijf of afdeling. Het urenstaten tabblad laat specifieke urenstaat en "
 "kostenplaats dagboeken toewijzen waarmee ze uren kunnen invoeren door het "
 "systeem heen. In het notitie tabblad kunt u tekst invoeren die moet worden "
-"vastgelegd voor een specifieke medewerker."
+"vastgelegd voor een specifieke werknemer."
 
 #. module: hr
 #: help:hr.employee,bank_account_id:0
 msgid "Employee bank salary account"
-msgstr "Medewerker salaris bankrekening"
+msgstr "Werknemers salaris bankrekening"
 
 #. module: hr
 #: field:hr.department,note:0
@@ -494,7 +494,7 @@ msgid ""
 "In the Employee form, there are different kind of information like Contact "
 "information."
 msgstr ""
-"In het medewerker formulier staan verschillende soorten informatie zoals "
+"In het werknemerformulier staan verschillende soorten informatie zoals "
 "contactgegevens."
 
 #. module: hr
@@ -530,7 +530,7 @@ msgstr "ir.actions.act_window"
 #. module: hr
 #: model:process.node,note:hr.process_node_employee0
 msgid "Employee form and structure"
-msgstr "Medewerker formulier en structuur"
+msgstr "Werknemerformulier en structuur"
 
 #. module: hr
 #: field:hr.employee,photo:0
@@ -565,7 +565,7 @@ msgstr "Mobiel nummer werk"
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
-msgstr "Categorieën medewerkers"
+msgstr "Categorieën werknemers"
 
 #. module: hr
 #: field:hr.employee,address_home_id:0
@@ -638,7 +638,7 @@ msgstr "Sexe"
 #: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_configuration_form
 msgid "Employees"
-msgstr "Medewerkers"
+msgstr "Werknemers"
 
 #. module: hr
 #: help:hr.employee,sinid:0

addons/hr_attendance/i18n/nl.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-03-09 13:31+0000\n"
-"Last-Translator: Erwin <Unknown>\n"
+"PO-Revision-Date: 2012-03-16 11:15+0000\n"
+"Last-Translator: Pieter J. Kersten (EduSense BV) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n"
+"X-Generator: Launchpad (build 14951)\n"
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -78,7 +78,7 @@ msgid ""
 "Sign in/Sign out actions. You can also link this feature to an attendance "
 "device using OpenERP's web service features."
 msgstr ""
-"De tijdregistratie functionaliteit beoogt medewerker aanwezigheid te beheren "
+"De tijdregistratie functionaliteit beoogt werknemer aanwezigheid te beheren "
 "via aan-/afmeld acties. U kunt deze funktie ook koppelen met een prikklok "
 "apparaat via OpenERP's webservice mogelijkheden."
 
@@ -130,7 +130,7 @@ msgstr "Aanwezigheid per maand"
 #: field:hr.sign.in.out,name:0
 #: field:hr.sign.in.out.ask,name:0
 msgid "Employees name"
-msgstr "Naam medewerker"
+msgstr "Naam werknemer"
 
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason
@@ -269,7 +269,7 @@ msgstr "Actiesoort"
 msgid ""
 "(*) A negative delay means that the employee worked more than encoded."
 msgstr ""
-"(*) A negatieve vertraging betekent dat de medewerker langer werkte dan "
+"(*) A negatieve vertraging betekent dat de werknemer langer werkte dan "
 "vastgelegd."
 
 #. module: hr_attendance
@@ -348,7 +348,7 @@ msgstr "November"
 #. module: hr_attendance
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr "Fout ! U kunt geen recursieve hiërarchie van medewerkers maken."
+msgstr "Fout ! U kunt geen recursieve werknemershiërarchie aanmaken."
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -396,9 +396,9 @@ msgid ""
 "tool. If each employee has been linked to a system user, then they can "
 "encode their time with this action button."
 msgstr ""
-"Als uw personeel moet aanmelden als ze aankomen op het werk en afmelden aan "
-"het einde van de werkdag, laat OpenERP u dit beheren met deze tool. Als elke "
-"medewerker is gekoppeld aan een systeem gebruiker, kunnen ze hun tijd "
+"Als uw werknemers moeten aanmelden als ze aankomen op het werk en afmelden "
+"aan het einde van de werkdag, laat OpenERP u dit beheren met deze tool. Als "
+"elke werknemer is gekoppeld aan een systeem gebruiker, kunnen ze hun tijd "
 "invoeren met deze actieknop."
 
 #. module: hr_attendance
@@ -410,7 +410,7 @@ msgstr "Afdrukken weekaanwezigheid overzicht"
 #: field:hr.sign.in.out,emp_id:0
 #: field:hr.sign.in.out.ask,emp_id:0
 msgid "Empoyee ID"
-msgstr "Medewerker ID"
+msgstr "Werknemer ID"
 
 #. module: hr_attendance
 #: view:hr.attendance.error:0
@@ -431,7 +431,7 @@ msgstr "Geeft de reden voor inklokken/uitklokken."
 msgid ""
 "(*) A positive delay means that the employee worked less than recorded."
 msgstr ""
-"(*) Een positieve vertraging betekent dat de medewerker minder heeft gewerkt "
+"(*) Een positieve vertraging betekent dat de werknemer minder heeft gewerkt "
 "dan geregistreerd."
 
 #. module: hr_attendance
@@ -455,7 +455,7 @@ msgstr "Vertraging"
 #: view:hr.attendance:0
 #: model:ir.model,name:hr_attendance.model_hr_employee
 msgid "Employee"
-msgstr "Medewerker"
+msgstr "Werknemer"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/hr_attendance.py:140
@@ -509,7 +509,7 @@ msgid ""
 "has been linked to a system user, then they can encode their time with this "
 "action button."
 msgstr ""
-"In-/Uitklokken. In sommige bedrijven moet personeel zich aanmelden als ze "
+"In-/Uitklokken. In sommige bedrijven moet werknemers zich aanmelden als ze "
 "aankomen op het werk en afmelden aan het einde van de werkdag. Als elke "
 "medewerker is gekoppeld aan een systeem gebruiker, kunnen ze hun tijd "
 "invoeren met deze actieknop."
@@ -517,7 +517,7 @@ msgstr ""
 #. module: hr_attendance
 #: field:hr.attendance,employee_id:0
 msgid "Employee's Name"
-msgstr "Naam medewerker"
+msgstr "Naam werknemer"
 
 #. module: hr_attendance
 #: selection:hr.employee,state:0
@@ -532,7 +532,7 @@ msgstr "Februari"
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Employee attendances"
-msgstr "Aanwezigheid medewerker"
+msgstr "Aanwezigheid werknemer"
 
 #. module: hr_attendance
 #: field:hr.sign.in.out,state:0

addons/hr_contract/i18n/nl.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
+"PO-Revision-Date: 2012-03-16 11:16+0000\n"
+"Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n"
+"X-Generator: Launchpad (build 14951)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -24,7 +24,7 @@ msgstr "Loon"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Information"
-msgstr ""
+msgstr "Informatie"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -76,7 +76,7 @@ msgstr "Overschreden"
 #: field:hr.contract,employee_id:0
 #: model:ir.model,name:hr_contract.model_hr_employee
 msgid "Employee"
-msgstr "Medewerker"
+msgstr "Werknemer"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -86,7 +86,7 @@ msgstr "Contract zoeken"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Contracts in progress"
-msgstr ""
+msgstr "Contracten in behandeling"
 
 #. module: hr_contract
 #: field:hr.employee,vehicle_distance:0
@@ -110,12 +110,12 @@ msgstr "Persoonlijke informatie"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Contracts whose end date already passed"
-msgstr ""
+msgstr "Contracten waarvan de einddatum is verstreken"
 
 #. module: hr_contract
 #: help:hr.employee,contract_id:0
 msgid "Latest contract of the employee"
-msgstr "Laatste contract van medewerker"
+msgstr "Laatste contract van werknemer"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -152,7 +152,7 @@ msgstr "Contractsoorten"
 #. module: hr_contract
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr "Fout ! U kunt geen recursieve hiërarchie van medewerkers maken."
+msgstr "Fout ! U kunt geen recursieve werknemershiërarchie aanmaken."
 
 #. module: hr_contract
 #: field:hr.contract,date_end:0
@@ -162,7 +162,7 @@ msgstr "Einddatum"
 #. module: hr_contract
 #: help:hr.contract,wage:0
 msgid "Basic Salary of the employee"
-msgstr ""
+msgstr "Basissalaris van de werknemer"
 
 #. module: hr_contract
 #: field:hr.contract,name:0
@@ -183,7 +183,7 @@ msgstr "Opmerkingen"
 #. module: hr_contract
 #: field:hr.contract,permit_no:0
 msgid "Work Permit No"
-msgstr ""
+msgstr "Werkvergunning nr."
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -216,7 +216,7 @@ msgstr "Baan informatie"
 #. module: hr_contract
 #: field:hr.contract,visa_expire:0
 msgid "Visa Expire Date"
-msgstr ""
+msgstr "Visa vervaldatum"
 
 #. module: hr_contract
 #: field:hr.contract,job_id:0
@@ -241,7 +241,7 @@ msgstr "Fout! startdatum contract moet vóór einddatum contract liggen."
 #. module: hr_contract
 #: field:hr.contract,visa_no:0
 msgid "Visa No"
-msgstr ""
+msgstr "Visa nr."
 
 #. module: hr_contract
 #: field:hr.employee,place_of_birth:0

addons/hr_evaluation/i18n/nl.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-21 18:28+0000\n"
+"PO-Revision-Date: 2012-03-16 11:17+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-22 06:56+0000\n"
-"X-Generator: Launchpad (build 14838)\n"
+"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n"
+"X-Generator: Launchpad (build 14951)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -101,7 +101,7 @@ msgid ""
 "the employee when selecting an evaluation plan. "
 msgstr ""
 "Dit aantal maanden wordt gebruikt voor het plannen van de eerste beoordeling "
-"datum van de medewerker bij het selecteren van een beoordelingsplan. "
+"datum van de werknemer bij het selecteren van een beoordelingsplan. "
 
 #. module: hr_evaluation
 #: view:hr.employee:0
@@ -186,7 +186,7 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Send to Employees"
-msgstr "Versturen aan medewerkers"
+msgstr "Versturen aan werknemers"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:82
@@ -262,7 +262,7 @@ msgstr "(date)s: Actuele datum"
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_employee:0
 msgid "Send an anonymous summary to the employee"
-msgstr "Verstuur een anonieme samenvatting naar de medewerker"
+msgstr "Verstuur een anonieme samenvatting naar de werknemer"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:81
@@ -283,7 +283,7 @@ msgstr "Status"
 #: field:hr_evaluation.evaluation,employee_id:0
 #: model:ir.model,name:hr_evaluation.model_hr_employee
 msgid "Employee"
-msgstr "Medewerker"
+msgstr "Werknemer"
 
 #. module: hr_evaluation
 #: selection:hr_evaluation.evaluation,state:0
@@ -306,7 +306,7 @@ msgstr "Overtreft verwachtingen"
 msgid ""
 "Check this box if you want to send mail to employees coming under this phase"
 msgstr ""
-"Vink aan als u mail wilt versturen aan medewerkers die in dit stadium komen"
+"Vink aan als u mail wilt versturen aan werknemers die in dit stadium komen"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -554,7 +554,7 @@ msgstr "Significant onder de verwachtingen"
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid " (employee_name)s: Partner name"
-msgstr " (employee_name)s: Medewerker naam"
+msgstr " (employee_name)s: Werknemer naam"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 field:hr.evaluation.report,plan_id:0
@@ -580,7 +580,7 @@ msgstr "Uitgebreide filters..."
 #. module: hr_evaluation
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr "Fout ! U kunt geen recursieve hiërarchie van medewerkers maken."
+msgstr "Fout ! U kunt geen recursieve werknemershiërarchie aanmaken."
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase
@@ -707,7 +707,7 @@ msgstr "Algemeen"
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_answer_employee:0
 msgid "Send all answers to the employee"
-msgstr "Alle antwoorden naar de medewerker versturen"
+msgstr "Alle antwoorden naar de werknemer versturen"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -874,7 +874,7 @@ msgstr "Evaluaties gedaan afgelopen maand"
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,user_to_review_id:0
 msgid "Employee to Interview"
-msgstr "Medewerker voor gesprek"
+msgstr "Werknemer voor gesprek"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0

addons/hr_expense/i18n/nl.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Stefan Rijnhart (Therp) <Unknown>\n"
+"PO-Revision-Date: 2012-03-16 11:18+0000\n"
+"Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n"
+"X-Generator: Launchpad (build 14951)\n"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
@@ -126,7 +126,7 @@ msgstr "Opmerkingen"
 #. module: hr_expense
 #: field:hr.expense.expense,invoice_id:0
 msgid "Employee's Invoice"
-msgstr "Factuur medewerker"
+msgstr "Factuur werknemer"
 
 #. module: hr_expense
 #: view:product.product:0
@@ -218,7 +218,7 @@ msgstr "De accountant controleert het formulier"
 #: code:addons/hr_expense/hr_expense.py:187
 #, python-format
 msgid "The employee's home address must have a partner linked."
-msgstr "Het huisadres van de medewerker moet een gekoppelde relatie hebben."
+msgstr "Het huisadres van de werknemer moet een gekoppelde relatie hebben."
 
 #. module: hr_expense
 #: field:hr.expense.report,delay_valid:0
@@ -267,7 +267,7 @@ msgstr "Declaraties in vorige maand"
 #: report:hr.expense:0 view:hr.expense.expense:0
 #: field:hr.expense.expense,employee_id:0 view:hr.expense.report:0
 msgid "Employee"
-msgstr "Medewerker"
+msgstr "Werknemer"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0 selection:hr.expense.expense,state:0
@@ -531,7 +531,7 @@ msgstr "Gebruiker"
 #: code:addons/hr_expense/hr_expense.py:185
 #, python-format
 msgid "The employee must have a Home address."
-msgstr "De medewerker moet een huisadres hebben."
+msgstr "De werknemer moet een huisadres hebben."
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -566,7 +566,7 @@ msgstr "Aanbieden aan manager"
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
 msgid "The employee validates his expense sheet"
-msgstr "De medewerker controleert zijn declaratieformulier"
+msgstr "De werknemer controleert zijn declaratieformulier"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -619,7 +619,7 @@ msgstr "Doorbelasten"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:hr_expense.action_employee_expense
 msgid "All Employee Expenses"
-msgstr "Alle medewerker declaraties"
+msgstr "Alle werknemer declaraties"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -741,7 +741,7 @@ msgstr "Ref."
 #. module: hr_expense
 #: field:hr.expense.report,employee_id:0
 msgid "Employee's Name"
-msgstr "Naam medewerker"
+msgstr "Naam werknemer"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,help:hr_expense.expense_all
@@ -757,7 +757,7 @@ msgstr ""
 "maand voeren medewerkers hun declaraties in. Aan het einde van de maand "
 "controleren hun managers de declaraties die kosten op "
 "projecten/kostenplaatsen maken. De boekhouder controleert de voorgestelde "
-"verwerking en de medewerker krijgt zijn vergoeding. U kunt ook aan de klant "
+"verwerking en de werknemer krijgt zijn vergoeding. U kunt ook aan de klant "
 "doorberekenen aan het einde van het proces."
 
 #. module: hr_expense

addons/hr_holidays/i18n/nl.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-03-09 14:44+0000\n"
-"Last-Translator: Marcel van der Boom (HS-Development BV) <Unknown>\n"
+"PO-Revision-Date: 2012-03-16 11:20+0000\n"
+"Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n"
+"X-Generator: Launchpad (build 14951)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -69,7 +69,7 @@ msgstr "Geweigerd"
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
 msgid "Category of Employee"
-msgstr "Medewerker categorie"
+msgstr "Werknemer categorie"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -89,7 +89,7 @@ msgstr "Resterende dagen"
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
-msgstr "Per medewerker"
+msgstr "Per werknemer"
 
 #. module: hr_holidays
 #: help:hr.holidays,employee_id:0
@@ -98,7 +98,7 @@ msgid ""
 "for every employee"
 msgstr ""
 "De verlof manager kan dit veld leeg laten als de aanvraag/reservering voor "
-"elke medewerker is"
+"elke werknemer is"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -130,9 +130,8 @@ msgid ""
 msgstr ""
 "Verlofaanvragen kunnen worden ingediend door medewerkers en goedgekeurd door "
 "hun managers. Als een verlofaanvraag is goedgekeurd, verschijnt het "
-"automatisch in de agenda van de medewerker. U kunt verschillende "
-"verlofvormen definiëren (betaald verlof, ziek, etc.) en verlof per vorm "
-"beheren."
+"automatisch in de agenda van de werknemer. U kunt verschillende verlofvormen "
+"definiëren (betaald verlof, ziek, etc.) en verlof per vorm beheren."
 
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
@@ -161,7 +160,7 @@ msgstr "Weigeren"
 msgid ""
 "You cannot validate leaves for employee %s: too few remaining days (%s)."
 msgstr ""
-"U kunt geen verlof goedkeuren voor medewerker %s: onvoldoende resterende "
+"U kunt geen verlof goedkeuren voor werknemer %s: onvoldoende resterende "
 "dagen (%s)."
 
 #. module: hr_holidays
@@ -249,7 +248,7 @@ msgstr "Kleur in overzicht"
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee
 msgid "HR Holidays Summary Report By Employee"
-msgstr "HR Vakantie samenvatting overzicht per medewerker"
+msgstr "HR Vakantie samenvatting overzicht per werknemer"
 
 #. module: hr_holidays
 #: help:hr.holidays,manager_id:0
@@ -330,7 +329,7 @@ msgstr "Totaal vakantiedagen per soort"
 #: field:hr.holidays.remaining.leaves.user,name:0
 #: model:ir.model,name:hr_holidays.model_hr_employee
 msgid "Employee"
-msgstr "Medewerker"
+msgstr "Werknemer"
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0
@@ -409,7 +408,7 @@ msgstr "Verlofsoort zoeken"
 #. module: hr_holidays
 #: sql_constraint:hr.holidays:0
 msgid "You have to select an employee or a category"
-msgstr "U moet een medewerker of categorie selecteren"
+msgstr "U moet een werknemer of categorie selecteren"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,double_validation:0
@@ -428,7 +427,7 @@ msgstr "Wacht op goedkeuring"
 #. module: hr_holidays
 #: field:hr.holidays.summary.employee,emp:0
 msgid "Employee(s)"
-msgstr "Medewerkers"
+msgstr "Werknemer(s)"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
@@ -475,7 +474,7 @@ msgstr "Toestaan om de limiet te overschrijden"
 #: view:hr.holidays.summary.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_employee
 msgid "Employee's Holidays"
-msgstr "Medewerkers vakantie"
+msgstr "Werknemer vakantie"
 
 #. module: hr_holidays
 #: view:hr.holidays:0 field:hr.holidays,category_id:0
@@ -494,7 +493,7 @@ msgstr ""
 #. module: hr_holidays
 #: view:board.board:0
 msgid "All Employee Leaves"
-msgstr "Alle medewerkers verlof"
+msgstr "Alle werknemer verlof"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -717,7 +716,7 @@ msgstr "Mijn verlof"
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Category"
-msgstr "Per medewerker categorie"
+msgstr "Per werknemer categorie"
 
 #. module: hr_holidays
 #: view:hr.holidays:0 selection:hr.holidays,type:0
@@ -745,9 +744,8 @@ msgid ""
 "By Employee: Allocation/Request for individual Employee, By Employee "
 "Category: Allocation/Request for group of employees in category"
 msgstr ""
-"Per medewerker: Reservering/aanvraag voor individuele medewerker. Per "
-"medewerker categorie: Reservering/aanvraag voor groep medewerkers in "
-"categorie"
+"Per werknemer : Reservering/aanvraag voor individuele medewerker. Per "
+"werknemer categorie: Reservering/aanvraag voor groep werknemers in categorie"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:199
@@ -796,7 +794,7 @@ msgid ""
 "If you tick this checkbox, the system will allow, for this section, the "
 "employees to take more leaves than the available ones."
 msgstr ""
-"Als u dit aanvinkt laat het systeem toe dat de medewerkers voor deze sectie "
+"Als u dit aanvinkt laat het systeem toe dat de werknemers voor deze sectie "
 "meer verlof opnemen dan er beschikbaar is."
 
 #. module: hr_holidays

addons/hr_payroll/i18n/nl.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-03-01 18:19+0000\n"
+"PO-Revision-Date: 2012-03-16 14:18+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-02 05:24+0000\n"
-"X-Generator: Launchpad (build 14886)\n"
+"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n"
+"X-Generator: Launchpad (build 14951)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -32,14 +32,14 @@ msgstr "Maandelijks"
 #: view:hr.payslip:0 field:hr.payslip,line_ids:0
 #: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines
 msgid "Payslip Lines"
-msgstr ""
+msgstr "Salarisstrook-regels"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0
 #: model:ir.model,name:hr_payroll.model_hr_salary_rule_category
 #: report:paylip.details:0
 msgid "Salary Rule Category"
-msgstr ""
+msgstr "Salarisdefinitie categorie"
 
 #. module: hr_payroll
 #: help:hr.salary.rule.category,parent_id:0
@@ -47,6 +47,8 @@ msgid ""
 "Linking a salary category to its parent is used only for the reporting "
 "purpose."
 msgstr ""
+"Alleen voor rapportage doeleinden wordt een salariscategorie aan een "
+"bovenliggende categorie gekoppeld."
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.payslip.line:0 view:hr.salary.rule:0
@@ -68,7 +70,7 @@ msgstr "Invoer"
 #: field:hr.payslip.line,parent_rule_id:0
 #: field:hr.salary.rule,parent_rule_id:0
 msgid "Parent Salary Rule"
-msgstr ""
+msgstr "Bovenliggende salarisdefinitie"
 
 #. module: hr_payroll
 #: field:hr.employee,slip_ids:0 view:hr.payslip:0 view:hr.payslip.run:0
@@ -99,7 +101,7 @@ msgstr "Bedrijf"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Done Slip"
-msgstr ""
+msgstr "Salarisstrook klaar"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -133,7 +135,7 @@ msgstr ""
 #: report:contribution.register.lines:0 report:paylip.details:0
 #: report:payslip:0
 msgid "Quantity/Rate"
-msgstr ""
+msgstr "Hoeveelheid/Tarief"
 
 #. module: hr_payroll
 #: field:hr.payslip.input,payslip_id:0 field:hr.payslip.line,slip_id:0
@@ -161,7 +163,7 @@ msgstr "Totaal:"
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.act_children_salary_rules
 msgid "All Children Rules"
-msgstr ""
+msgstr "Alle onderliggende definities"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 view:hr.salary.rule:0
@@ -181,7 +183,7 @@ msgstr "Notities"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Salary Computation"
-msgstr ""
+msgstr "Salarisberekening"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0 field:hr.payslip.input,amount:0
@@ -198,7 +200,7 @@ msgstr "Loonafschrift regel"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Other Information"
-msgstr ""
+msgstr "Overige informatie"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,amount_select:0 help:hr.salary.rule,amount_select:0
@@ -219,7 +221,7 @@ msgstr "Waarschuwing !"
 #. module: hr_payroll
 #: report:paylip.details:0
 msgid "Details by Salary Rule Category:"
-msgstr ""
+msgstr "Details per salarisregel categorie"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -235,19 +237,19 @@ msgstr "Referentie"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Draft Slip"
-msgstr ""
+msgstr "Concept salarisstrook"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:422
 #, python-format
 msgid "Normal Working Days paid at 100%"
-msgstr ""
+msgstr "Standaard Werkdagen 100% betaald"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_range_max:0
 #: field:hr.salary.rule,condition_range_max:0
 msgid "Maximum Range"
-msgstr ""
+msgstr "Maximum berijk"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -263,6 +265,7 @@ msgstr "Structuur"
 #: help:hr.employee,total_wage:0
 msgid "Sum of all current contract's wage of employee."
 msgstr ""
+"Som van alle salarissen op de bij deze medewerker behorende contracten"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -347,7 +350,7 @@ msgstr "Werknemer"
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Semi-annually"
-msgstr ""
+msgstr "Half-jaarlijks"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
@@ -362,24 +365,24 @@ msgstr "E-mail"
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 msgid "Search Payslip Batches"
-msgstr ""
+msgstr "Zoek naar salarisstrook batches"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,amount_percentage_base:0
 #: field:hr.salary.rule,amount_percentage_base:0
 msgid "Percentage based on"
-msgstr ""
+msgstr "Percentage gebaseerd op"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,amount_percentage:0
 #: help:hr.salary.rule,amount_percentage:0
 msgid "For example, enter 50.0 to apply a percentage of 50%"
-msgstr ""
+msgstr "Tik bijvoorbeeld 50,0 in om een percentage van 50% toe te passen."
 
 #. module: hr_payroll
 #: field:hr.payslip,paid:0
 msgid "Made Payment Order ? "
-msgstr ""
+msgstr "Betalingsopdracht uitgevoerd? "
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
@@ -395,6 +398,11 @@ msgid ""
 "* If the payslip is confirmed then state is set to 'Done'.            \n"
 "* When user cancel payslip the state is 'Rejected'."
 msgstr ""
+"Wanneer de salarisstrook is aangemaakt heeft deze de status 'Concept'\n"
+"Wanneer de salarisstrook nog bevestigd moet worden heeft deze de status "
+"'Wacht op Bevestiging'\n"
+"Wanneer de salarisstrook is bevestigd heeft deze de status 'Afgehandeld '\n"
+"Wanneer de salarisstrook is geannuleerd heeft deze de status 'Geannuleerd '"
 
 #. module: hr_payroll
 #: field:hr.payslip.worked_days,number_of_days:0
@@ -412,7 +420,7 @@ msgstr "Afgewezen"
 #: 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 "Salaris definities"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:337
@@ -434,7 +442,7 @@ msgstr "Gereed"
 #: field:hr.payslip.line,appears_on_payslip:0
 #: field:hr.salary.rule,appears_on_payslip:0
 msgid "Appears on Payslip"
-msgstr ""
+msgstr "Verschijnt op salarisstrook"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,amount_fix:0
@@ -463,12 +471,14 @@ msgstr ""
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_payslip_lines_contribution_register
 msgid "PaySlip Lines"
-msgstr ""
+msgstr "Salarisstrook-regels"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,register_id:0 help:hr.salary.rule,register_id:0
 msgid "Eventual third party involved in the salary payment of the employees."
 msgstr ""
+"De eventuele externe partij die bij de salaris-betaling aan medewerkers is "
+"betrokken"
 
 #. module: hr_payroll
 #: field:hr.payslip.worked_days,number_of_hours:0
@@ -478,7 +488,7 @@ msgstr "Aantal uren"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "PaySlip Batch"
-msgstr ""
+msgstr "Salarisstrook batch"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_range_min:0
@@ -523,12 +533,12 @@ msgstr "Fout! startdatum contract moet vóór einddatum contract liggen."
 #. module: hr_payroll
 #: view:hr.contract:0
 msgid "Payslip Info"
-msgstr ""
+msgstr "Salarisstrook informatie"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.act_payslip_lines
 msgid "Payslip Computation Details"
-msgstr ""
+msgstr "Details salarisstrookberekening"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:872
@@ -539,7 +549,7 @@ msgstr ""
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_payslip_input
 msgid "Payslip Input"
-msgstr ""
+msgstr "Salarisstrook Input"
 
 #. module: hr_payroll
 #: view:hr.salary.rule.category:0
@@ -552,7 +562,7 @@ msgstr ""
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
 msgid "The contract for which applied this input"
-msgstr ""
+msgstr "Het contract waarvoor de input geldt"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
@@ -590,12 +600,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_view
 msgid "Salary Structures"
-msgstr ""
+msgstr "Salarisstructuur"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 msgid "Draft Payslip Batches"
-msgstr ""
+msgstr "Concept salarisstrookbatch"
 
 #. module: hr_payroll
 #: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0
@@ -636,12 +646,12 @@ msgstr "Percentage (%)"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Worked Day"
-msgstr ""
+msgstr "Gewerkte dag"
 
 #. module: hr_payroll
 #: view:hr.payroll.structure:0
 msgid "Employee Function"
-msgstr ""
+msgstr "Functie werknemer"
 
 #. module: hr_payroll
 #: field:hr.payslip,credit_note:0 field:hr.payslip.run,credit_note:0
@@ -661,7 +671,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Child Rules"
-msgstr ""
+msgstr "Onderliggende definitities"
 
 #. module: hr_payroll
 #: constraint:hr.employee:0
@@ -671,7 +681,7 @@ msgstr ""
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report
 msgid "PaySlip Details"
-msgstr ""
+msgstr "Salarisstrook details"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,condition_range_min:0
@@ -683,7 +693,7 @@ msgstr ""
 #: selection:hr.payslip.line,condition_select:0
 #: selection:hr.salary.rule,condition_select:0
 msgid "Python Expression"
-msgstr ""
+msgstr "Python expressie"
 
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
@@ -694,7 +704,7 @@ msgstr ""
 #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
 #, python-format
 msgid "You must select employee(s) to generate payslip(s)"
-msgstr ""
+msgstr "Selecteer de werknemers voor wie een salarisstrook wilt genereren."
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:861
@@ -710,7 +720,7 @@ msgstr ""
 #. module: hr_payroll
 #: report:paylip.details:0 report:payslip:0
 msgid "Authorized Signature"
-msgstr ""
+msgstr "Geautoriseerde handtekening"
 
 #. module: hr_payroll
 #: field:hr.payslip,contract_id:0 field:hr.payslip.input,contract_id:0
@@ -728,7 +738,7 @@ msgstr ""
 #. module: hr_payroll
 #: field:hr.contract,schedule_pay:0
 msgid "Scheduled Pay"
-msgstr ""
+msgstr "Geplande betaling"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:861
@@ -782,7 +792,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Company contribution"
-msgstr ""
+msgstr "Bijdrage bedrijf"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0 field:hr.payslip.input,code:0

addons/hr_timesheet/i18n/nl.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-03-12 15:19+0000\n"
+"PO-Revision-Date: 2012-03-16 11:21+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-13 05:34+0000\n"
-"X-Generator: Launchpad (build 14933)\n"
+"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n"
+"X-Generator: Launchpad (build 14951)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -47,7 +47,7 @@ msgid ""
 "analytic account. This feature allows to record at the same time the "
 "attendance and the timesheet."
 msgstr ""
-"Medewerkers kunnen gewerkte tijd boeken op verschillende projecten. Een "
+"Werknemer kunnen gewerkte tijd boeken op verschillende projecten. Een "
 "project is een kostenplaats en de gewerkte tijd op een project genereert "
 "kosten op de kostenplaats. Dit kenmerk laat tegelijkertijd de aanwezigheid "
 "en de urenverantwoording vastleggen."
@@ -116,10 +116,10 @@ msgid ""
 "project generates costs on the analytic account. This feature allows to "
 "record at the same time the attendance and the timesheet."
 msgstr ""
-"Medewerkers kunnen gewerkte tijd boeken op verschillende projecten waaraan "
-"ze zijn toegewezen. Een project is een kostenplaats en de gewerkte tijd op "
-"een project genereet kosten op de kostenplaats. Dit kenmerk laat "
-"tegelijkertijd de aanwezigheid en de urenverantwoording vastleggen."
+"Werknemer kunnen gewerkte tijd boeken op verschillende projecten waaraan ze "
+"zijn toegewezen. Een project is een kostenplaats en de gewerkte tijd op een "
+"project genereet kosten op de kostenplaats. Dit kenmerk laat tegelijkertijd "
+"de aanwezigheid en de urenverantwoording vastleggen."
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,analytic_amount:0
@@ -129,7 +129,7 @@ msgstr "Minimum analytisch bedrag"
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 msgid "Monthly Employee Timesheet"
-msgstr "Maandelijkse urenverantwoording medewerker"
+msgstr "Maandelijkse urenverantwoording werknemer"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -146,7 +146,7 @@ msgstr "Huidige status"
 #: field:hr.sign.in.project,name:0
 #: field:hr.sign.out.project,name:0
 msgid "Employees name"
-msgstr "Naam medewerker"
+msgstr "Naam werknemer"
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,account_id:0
@@ -156,7 +156,7 @@ msgstr "Project / Kostenplaats"
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_users
 msgid "Print Employees Timesheet"
-msgstr "Urenverantwoording medewerker afdrukken"
+msgstr "Urenverantwoording werknemer afdrukken"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/hr_timesheet.py:175
@@ -237,7 +237,7 @@ msgstr "Regels urenstaten"
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
 msgid "Monthly Employees Timesheet"
-msgstr "Maandelijkse urenverantwoording medewerker"
+msgstr "Maandelijkse urenverantwoording werknemer"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -270,7 +270,7 @@ msgstr ""
 #: help:hr.employee,product_id:0
 msgid "Specifies employee's designation as a product with type 'service'."
 msgstr ""
-"Specificeert de naam van de medewerker als product van het type 'dienst'."
+"Specificeert de naam van de werknemer als product van het type 'dienst'."
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -294,7 +294,7 @@ msgstr "Regel urenstaat"
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.users,employee_ids:0
 msgid "employees"
-msgstr "medewerkers"
+msgstr "werknemers"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
@@ -346,8 +346,8 @@ msgid ""
 "Analytic journal is not defined for employee %s \n"
 "Define an employee for the selected user and assign an analytic journal!"
 msgstr ""
-"Er is geen kostenplaats gedefinieerd voor medewerker %s \n"
-"Definieer een medewerker voor de geselecteerde gebruiker en wijs een "
+"Er is geen kostenplaats gedefinieerd voor werknemer %s \n"
+"Definieer een werknemer voor de geselecteerde gebruiker en wijs een "
 "kostenplaats toe !"
 
 #. module: hr_timesheet
@@ -416,7 +416,7 @@ msgstr "November"
 #. module: hr_timesheet
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr "Fout ! U kunt geen recursieve hiërarchie van medewerkers maken."
+msgstr "Fout ! U kunt geen recursieve werknemershiërarchie aanmaken."
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,date:0
@@ -461,13 +461,13 @@ msgstr "Analyse-statistieken"
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_employee
 msgid "Print Employee Timesheet & Print My Timesheet"
-msgstr "Medewerker urenverantwoording & Mijn urenverantwoording afdrukken"
+msgstr "Werknemer urenverantwoording & Mijn urenverantwoording afdrukken"
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,emp_id:0
 #: field:hr.sign.out.project,emp_id:0
 msgid "Employee ID"
-msgstr "Medewerker ID"
+msgstr "Werknemer ID"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -513,7 +513,7 @@ msgstr "Informatie"
 #: field:hr.analytical.timesheet.employee,employee_id:0
 #: model:ir.model,name:hr_timesheet.model_hr_employee
 msgid "Employee"
-msgstr "Medewerker"
+msgstr "Werknemer"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form
@@ -585,7 +585,7 @@ msgstr "Uitklokken op project"
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
 msgid "Employees"
-msgstr "Medewerkers"
+msgstr "Werknemers"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -636,7 +636,7 @@ msgstr "Statistieken per gebruiker"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
 #, python-format
 msgid "No employee defined for this user"
-msgstr "Geen medewerker gedefinieerd voor deze gebruiker"
+msgstr "Geen werknemer gedefinieerd voor deze gebruiker"
 
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.employee,year:0

addons/hr_timesheet_invoice/i18n/nl.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-03-10 15:03+0000\n"
+"PO-Revision-Date: 2012-03-16 11:22+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-11 05:06+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n"
+"X-Generator: Launchpad (build 14951)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -92,7 +92,7 @@ msgid ""
 "The product to invoice is defined on the employee form, the price will be "
 "deduced by this pricelist on the product."
 msgstr ""
-"Het te factureren product is gedefinieerd op het medewerker formulier; de "
+"Het te factureren product is gedefinieerd op het werknemer formulier; de "
 "prijs wordt afgeleid van de prijslijst van het product."
 
 #. module: hr_timesheet_invoice

addons/hr_timesheet_sheet/i18n/nl.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-03-10 11:53+0000\n"
+"PO-Revision-Date: 2012-03-16 11:23+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-11 05:06+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n"
+"X-Generator: Launchpad (build 14951)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
@@ -32,7 +32,7 @@ msgstr "Service"
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "No employee defined for your user !"
-msgstr "Geen medewerker gedefinieerd voor uw gebruiker!"
+msgstr "Geen werknemer gedefinieerd voor uw gebruiker!"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 view:hr_timesheet_sheet.sheet:0
@@ -238,7 +238,7 @@ msgstr "Waarschuwing !"
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_attendance0
 msgid "Employee's timesheet entry"
-msgstr "Invullen urenstaat door medewerker"
+msgstr "Invullen urenstaat door werknemer"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0 field:hr.timesheet.report,account_id:0
@@ -314,7 +314,7 @@ msgstr "Status is 'bevestigd'."
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,employee_id:0
 msgid "Employee"
-msgstr "Medewerker"
+msgstr "Werknemer"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
@@ -521,7 +521,7 @@ msgid ""
 "The timesheet line represents the time spent by the employee on a specific "
 "service provided."
 msgstr ""
-"De urenstaatregel toont de gewerkte tijd door een medewerker aan een "
+"De urenstaatregel toont de gewerkte tijd door een werknemer aan een "
 "specifieke dienst."
 
 #. module: hr_timesheet_sheet
@@ -543,8 +543,8 @@ msgid ""
 "your employees. You can group them by specific selection criteria thanks to "
 "the search tool."
 msgstr ""
-"Dit overzicht doet analyse op urenstaten van personeel in het systeem. Het "
-"geeft u een volledig overzicht van de invoer van uw medewerkers. U kunt "
+"Dit overzicht doet analyse op urenstaten van werknemers in het systeem. Het "
+"geeft u een volledig overzicht van de invoer van uw werknemers. U kunt "
 "groeperen en zoeken op specifieke selectiecriteria."
 
 #. module: hr_timesheet_sheet
@@ -691,7 +691,7 @@ msgstr "Januari"
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0
 msgid "The employee signs in and signs out."
-msgstr "De medewerker klokt in en klokt uit."
+msgstr "De werknemer klokt in en klokt uit."
 
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_res_company
@@ -901,7 +901,7 @@ msgstr "Omschrijving"
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheet0
 msgid "The employee periodically confirms his own timesheets."
-msgstr "De medewerker bevestigt periodiek zijn eigen urenstaten."
+msgstr "De werknemer bevestigt periodiek zijn eigen urenstaten."
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0
@@ -959,7 +959,7 @@ msgstr "De naam van het bedrijf moet uniek zijn!"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Employees"
-msgstr "Medewerkers"
+msgstr "Werknemers"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0

addons/mrp/i18n/nl.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:49+0000\n"
-"PO-Revision-Date: 2012-02-28 15:09+0000\n"
-"Last-Translator: Marcel van der Boom (HS-Development BV) <Unknown>\n"
+"PO-Revision-Date: 2012-03-18 18:32+0000\n"
+"Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-29 05:27+0000\n"
-"X-Generator: Launchpad (build 14874)\n"
+"X-Launchpad-Export-Date: 2012-03-19 05:08+0000\n"
+"X-Generator: Launchpad (build 14969)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
@@ -291,6 +291,8 @@ msgid ""
 "The system waits for the products to be available in the stock. These "
 "products are typically procured manually or through a minimum stock rule."
 msgstr ""
+"Het systeem wacht op voldoende voorraad van de producten. De verwerving van "
+"deze producten is normaliter handmatig of door een minimale voorraad regel."
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -395,6 +397,8 @@ msgid ""
 "In case the Supply method of the product is Produce, the system creates a "
 "production order."
 msgstr ""
+"Indien de bevoorradingsmethode van het product, produceren is, zal het "
+"systeem een productieorder aanmaken."
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_property_action
@@ -405,6 +409,12 @@ msgid ""
 "sales person creates a sales order, he can relate it to several properties "
 "and OpenERP will automatically select the BoM to use according the needs."
 msgstr ""
+"De eigenschappen in OpenERP worden gebruikt om de juiste materiaallijst te "
+"selecteren voor het produceren van een product  wanneer u op verschillende "
+"manieren hetzelfde product kan produceren. U kunt een aantal eigenschappen "
+"aan elke materiaallijst koppelen. Wanneer een verkoper een verkooporder "
+"aanmaakt, kan hij relateren aan een aantal eigenschappen en OpenERP "
+"selecteert automatisch de te gebruiken materiaallijst."
 
 #. module: mrp
 #: help:mrp.production,picking_id:0
@@ -412,6 +422,8 @@ msgid ""
 "This is the Internal Picking List that brings the finished product to the "
 "production plan"
 msgstr ""
+"Dit is de interne picking lijst dat het gereed product weergeeft volgens de "
+"productie planning"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_search_mrp
@@ -433,7 +445,7 @@ msgstr "Geplande datum"
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Component Product"
-msgstr ""
+msgstr "Component Product"
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -477,6 +489,8 @@ msgid ""
 "Define specific property groups that can be assigned to the properties of "
 "your bill of materials."
 msgstr ""
+"Definieer specifieke eigenschap groepen die kunnen worden toegewezen om uw "
+"materiaallijst."
 
 #. module: mrp
 #: help:mrp.workcenter,costs_cycle:0
@@ -486,7 +500,7 @@ msgstr "Specificeer de kosten van de werkplek per cyclus."
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
-msgstr ""
+msgstr "Productie afbraak"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_serviceproduct1
@@ -525,6 +539,8 @@ msgid ""
 "The Bill of Material is linked to a routing, i.e. the succession of work "
 "centers."
 msgstr ""
+"De materiaallijst is gekoppeld aan een routing, dat wil zeggen de opvolging "
+"van werkplekken."
 
 #. module: mrp
 #: constraint:product.product:0
@@ -588,6 +604,8 @@ msgstr "Leveranciersprijs per maateenheid"
 msgid ""
 "Gives the sequence order when displaying a list of routing Work Centers."
 msgstr ""
+"Geeft de volgorde weer bij het weergeven van een lijst van werkplekken in "
+"een routing."
 
 #. module: mrp
 #: constraint:stock.move:0
@@ -629,11 +647,13 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the routing "
 "without removing it."
 msgstr ""
+"Indien het actief veld is uitgevinkt heeft u de mogelijkheid om de routing "
+"te verbergen, zonder deze te verwijderen."
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0
 msgid "Material Routing"
-msgstr ""
+msgstr "Materiaal routing"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -659,7 +679,7 @@ msgstr "Geen materiaallijst opgegeven voor dit product !"
 #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2
 #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2
 msgid "Bill of Material Components"
-msgstr ""
+msgstr "Materiaallijst componenten"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_move
@@ -689,6 +709,10 @@ msgid ""
 "operations and to plan future loads on work centers based on production "
 "plannification."
 msgstr ""
+"De lijst van de bewerkingen (lijst van de werkplekken) om het eindproduct te "
+"vervaardigen. De routing wordt vooral gebruikt om de kosten van werkplekken "
+"te berekenen tijdens bewerkingen en de toekomstige belastingen op de "
+"werkplekken door middel van planningssystemen."
 
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
@@ -710,7 +734,7 @@ msgstr "In productie"
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_property
 msgid "Master Bill of Materials"
-msgstr ""
+msgstr "Hoofd materialenlijst"
 
 #. module: mrp
 #: help:mrp.bom,product_uos:0
@@ -718,6 +742,8 @@ msgid ""
 "Product UOS (Unit of Sale) is the unit of measurement for the invoicing and "
 "promotion of stock."
 msgstr ""
+"De product verkoopmaateenheid is de maateenheid voor facturering en "
+"prromotie van de voorraad."
 
 #. module: mrp
 #: view:mrp.product_price:0
@@ -734,7 +760,7 @@ msgstr "Soort"
 #. module: mrp
 #: model:process.node,note:mrp.process_node_minimumstockrule0
 msgid "Linked to the 'Minimum stock rule' supplying method."
-msgstr ""
+msgstr "Gekoppeld aan de 'minimale voorraad regel' bevooradingsmethode"
 
 #. module: mrp
 #: selection:mrp.workcenter.load,time_unit:0
@@ -805,6 +831,10 @@ msgid ""
 "order creates a RFQ for a subcontracting purchase order or waits until the "
 "service is done (= the delivery of the products)."
 msgstr ""
+"Afhankelijk van de gekozen methode om de service 'te bevoorraden' zal de "
+"verwerving een offerte aanvragen voor een \r\n"
+"uitbesteding inkooporder of wacht totdat de service is uitgevoerd (= de "
+"levering van de producten)."
 
 #. module: mrp
 #: selection:mrp.production,priority:0
@@ -825,6 +855,11 @@ msgid ""
 "resource leave are not taken into account in the time computation of the "
 "work center."
 msgstr ""
+"Met werkplekken kunt u productie plaatsen maken en beheren. Ze bestaan ​​uit "
+"werknemers en/of machines, die worden beschouwd als eenheden voor de "
+"capaciteit en planningsprognose. Houd er rekening mee dat de werk-tijd en "
+"resource afwezigheid niet worden meegenomen in de tijdberekening van de "
+"werkplek."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production
@@ -900,6 +935,8 @@ msgid ""
 "You must first cancel related internal picking attached to this "
 "manufacturing order."
 msgstr ""
+"U dient eerst de gerelateerde interne picking, gekoppeld aan deze "
+"productieorder te annuleren."
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_minimumstockrule0
@@ -983,7 +1020,7 @@ msgstr "Annuleren"
 #: code:addons/mrp/wizard/change_production_qty.py:63
 #, python-format
 msgid "Active Id is not found"
-msgstr ""
+msgstr "Active Id is niet gevonden"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
@@ -991,6 +1028,8 @@ msgid ""
 "If the service has a 'Buy' supply method, this creates a RFQ, a "
 "subcontracting demand for instance."
 msgstr ""
+"Indien de service een 'Kopen' bevooradingsmethode heeft, zal dit een offerte "
+"genereren, voor bijvoorbeeld het uitbesteden van het werk."
 
 #. module: mrp
 #: field:mrp.production,move_prod_id:0
@@ -1077,11 +1116,18 @@ msgid ""
 "materials have been defined, OpenERP is capable of automatically deciding on "
 "the manufacturing route depending on the needs of the company."
 msgstr ""
+"Productieorders beschrijven de bewerkingen die moeten worden uitgevoerd en "
+"de grondstoffen welke worden gebruik voor elke productie fase. U gebruikt de "
+"specificaties (materialenlijst) om de materiaal-eisen te specificeren en de "
+"productie-orders die nodig zijn voor de eindproducten. Zodra de "
+"materiaallijst zijn gedefinieerd, is OpenERP  in staat om automatisch te "
+"beslissen over de productie-route, afhankelijk van de behoeften van de "
+"onderneming."
 
 #. module: mrp
 #: model:ir.actions.todo.category,name:mrp.category_mrp_config
 msgid "MRP Management"
-msgstr ""
+msgstr "Productie"
 
 #. module: mrp
 #: help:mrp.workcenter,costs_hour:0
@@ -1094,6 +1140,9 @@ msgid ""
 "Number of operations this Work Center can do in parallel. If this Work "
 "Center represents a team of 5 workers, the capacity per cycle is 5."
 msgstr ""
+"Het aantal van bewerkingen dat deze werkplek parallel kan doen. Indien de "
+"werkplek een aantal van 5 werknemers vertegenwoordigd, dan is de capaciteit "
+"per cyclus 5."
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action3
@@ -1136,6 +1185,8 @@ msgid ""
 "Time in hours for this Work Center to achieve the operation of the specified "
 "routing."
 msgstr ""
+"Tijd in uren voor deze werkplek om de bewerking uit te voeren in de "
+"gespecificeerde routing."
 
 #. module: mrp
 #: field:mrp.workcenter,costs_journal_id:0
@@ -1162,6 +1213,10 @@ msgid ""
 "They are attached to bills of materials that will define the required raw "
 "materials."
 msgstr ""
+"Routings geven u de mogelijkheid om productie bewerkingen te maken en te "
+"beheren, welke moeten worden opgevolgt binnen uw werkplekken om een product "
+"te produceren. Ze zijn gekoppeld aan een materiaallijst, welke de benodigde "
+"materialen beschrijft."
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.product_form_config_action
@@ -1194,7 +1249,7 @@ msgstr "Productieorders welke klaar zijn voor productie."
 #: field:mrp.production,bom_id:0
 #: model:process.node,name:mrp.process_node_billofmaterial0
 msgid "Bill of Material"
-msgstr "Stuklijst"
+msgstr "Materiaallijst"
 
 #. module: mrp
 #: view:mrp.workcenter.load:0
@@ -1218,6 +1273,9 @@ msgid ""
 "Routing is indicated then,the third tab of a production order (Work Centers) "
 "will be automatically pre-completed."
 msgstr ""
+"Routing geven alle gebruikte werkplekken weer, voor hoe lang en/of cycly. "
+"Indien een routing is aangegeven dan wordt het derde tabblad van een "
+"productieorder (Werkplekken) automatisch van tevoren ingevuld."
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_producttostockrules0
@@ -1226,12 +1284,15 @@ msgid ""
 "maxi quantity. It's available in the Inventory management menu and "
 "configured by product."
 msgstr ""
+"De minimale voorraad regel is een geautomatiseerde verwervingsregel "
+"gebaseerd op een minimale en maximale voorraad hoeveelheid. De regel is "
+"beschikbaar in het menu magazijn beheer en wordt ingesteld per product."
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:187
 #, python-format
 msgid "Components Cost of %s %s"
-msgstr ""
+msgstr "Component kosten van %s %s"
 
 #. module: mrp
 #: selection:mrp.workcenter.load,time_unit:0
@@ -1278,13 +1339,13 @@ msgstr "Productieorder '%s' is gereed om te produceren."
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production_product_line
 msgid "Production Scheduled Product"
-msgstr ""
+msgstr "Geplande productie product"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:204
 #, python-format
 msgid "Work Cost of %s %s"
-msgstr ""
+msgstr "Werkkosten van %s %s"
 
 #. module: mrp
 #: help:res.company,manufacturing_lead:0
@@ -1322,6 +1383,12 @@ msgid ""
 "product needs. You can either create a bill of materials to define specific "
 "production steps or define a single multi-level bill of materials."
 msgstr ""
+"Met de materiaallijsten kunt u een lijst van materialen/grondstoffen maken "
+"en beheren die worden gebruikt om een ​​eindproduct te maken. OpenERP zal "
+"deze materiaallijsten gebruiken om automatisch productieorders voor te "
+"stellen op basis van wat een product nodig heeft. U kunt aan een "
+"materiaallijst specifieke stappen in het productieproces toevoegen of "
+"definieer een materiaallijst met meerdere niveaus."
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
@@ -1329,6 +1396,8 @@ msgid ""
 "In case the Supply method of the product is Buy, the system creates a "
 "purchase order."
 msgstr ""
+"Indien de bevoorradingsmethode van het product, kopen is, zal het systeem "
+"een inkooporder aanmaken."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_procurement_order
@@ -1345,12 +1414,12 @@ msgstr "Kostenstructuur product"
 #: code:addons/mrp/report/price.py:139
 #, python-format
 msgid "Components suppliers"
-msgstr ""
+msgstr "Componenten leverancier"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Production Work Centers"
-msgstr ""
+msgstr "Productie werkplekken"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1360,7 +1429,7 @@ msgstr "Splits in productie partijen"
 #. module: mrp
 #: view:mrp.workcenter:0
 msgid "Search for mrp workcenter"
-msgstr ""
+msgstr "Zoek naar een productie werkplek"
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -1396,7 +1465,7 @@ msgstr "In afwachting"
 #: code:addons/mrp/mrp.py:603
 #, python-format
 msgid "Couldn't find a bill of material for this product."
-msgstr "Kan geen grondstoffenlijst voor dit product vinden."
+msgstr "Kan geen materiaallijst voor dit product vinden."
 
 #. module: mrp
 #: field:mrp.bom,active:0
@@ -1424,6 +1493,8 @@ msgstr "Grondstoffenlijst revisie"
 msgid ""
 "Reference of the document that generated this production order request."
 msgstr ""
+"Referentie van het document dat het verzoek voor deze productieorder heeft "
+"gedaan."
 
 #. module: mrp
 #: sql_constraint:mrp.bom:0
@@ -1449,7 +1520,7 @@ msgstr "Wijzig de hoeveelheid van producten"
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productionorder0
 msgid "Drives the procurement orders for raw material."
-msgstr ""
+msgstr "Stuurt de inkoop orders voor grondstoffen."
 
 #. module: mrp
 #: field:mrp.workcenter,costs_general_account_id:0
@@ -1469,7 +1540,7 @@ msgstr "Gereed"
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
-msgstr ""
+msgstr "Productieorders wachtende producten"
 
 #. module: mrp
 #: selection:mrp.production,priority:0
@@ -1520,7 +1591,7 @@ msgstr "Totaal aantal uren"
 #. module: mrp
 #: field:mrp.production,location_src_id:0
 msgid "Raw Materials Location"
-msgstr "Lokatie grondstoffen"
+msgstr "Locatie grondstoffen"
 
 #. module: mrp
 #: view:mrp.product_price:0
@@ -1564,6 +1635,7 @@ msgid ""
 "Description of the Work Center. Explain here what's a cycle according to "
 "this Work Center."
 msgstr ""
+"Omschrijving van de werkplek. Leg uit wat een cyclus is voor deze werkplek."
 
 #. module: mrp
 #: view:mrp.production.lot.line:0
@@ -1606,6 +1678,10 @@ msgid ""
 "operations and to plan future loads on work centers based on production "
 "planning."
 msgstr ""
+"De lijst van bewerkingen (werkplekken) om een gereed product te produceren. "
+"De routing wordt voornamelijk gebruikt om werkplek kosten gedurende de "
+"bewerkingen en toekomstige werkbelasting van de werkplekken te berekenen "
+"gebaseerd op de planning."
 
 #. module: mrp
 #: view:change.production.qty:0
@@ -1621,6 +1697,7 @@ msgstr "Eigenschappen categorieën"
 #: help:mrp.production.workcenter.line,sequence:0
 msgid "Gives the sequence order when displaying a list of work orders."
 msgstr ""
+"Geeft de volgorde weer bij het weergeven van een lijst van werkorders."
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -1657,6 +1734,11 @@ msgid ""
 "the quantity selected and it will finish the production order when total "
 "ordered quantities are produced."
 msgstr ""
+"In de 'Alleen verbruiken' modus worden alleen producten met de geselecteerde "
+"hoeveelheid verbruikt.\n"
+"In de 'Verbruik & Produceer' modus worden producten verbruikt met de "
+"geselecteerde hoeveelheid en het zal de productieporder afronden wanneer de "
+"totaal bestelde hoeveelheid zijn geproduceerd."
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1684,7 +1766,7 @@ msgstr "Geannuleerd"
 #: help:mrp.bom,product_uom:0
 msgid ""
 "UoM (Unit of Measure) is the unit of measurement for the inventory control"
-msgstr ""
+msgstr "De maateenheid is de eenheid voor het beheren van de voorraad"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:734
@@ -1693,6 +1775,8 @@ msgid ""
 "You are going to consume total %s quantities of \"%s\".\n"
 "But you can only consume up to total %s quantities."
 msgstr ""
+"U gaat totaal %s hoeveelheden \"% s\" verbruiken.\n"
+"Maar u kunt alleen maar verbruiken tot hoeveelheden van totaal% s."
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_bom0
@@ -1701,6 +1785,9 @@ msgid ""
 "are products themselves) can also have their own Bill of Material (multi-"
 "level)."
 msgstr ""
+"De materiaallijst zijn de onderdelen waaruit het product uiteenvalt. De "
+"componenten (wat zelf ook weer producten zijn) kunnen ook weer hun "
+"materiaallijst hebben (meerdere niveaus)."
 
 #. module: mrp
 #: field:mrp.bom,company_id:0
@@ -1733,7 +1820,7 @@ msgstr "Productieorder"
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
-msgstr ""
+msgstr "Automatische verwerkingsregel"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1771,7 +1858,7 @@ msgstr "Geldig vanaf"
 #. module: mrp
 #: selection:mrp.bom,type:0
 msgid "Normal BoM"
-msgstr "Normale stuklijst"
+msgstr "Normale materiaallijst"
 
 #. module: mrp
 #: field:res.company,manufacturing_lead:0
@@ -1791,6 +1878,9 @@ msgid ""
 "linked to manufacturing activities, receptions of products and delivery "
 "orders."
 msgstr ""
+"Met de wekelijkse voorraadwaarde verandering kunt u de voorraadwaarde "
+"veranderingen bijhouden, gekoppeld aan uw productie activiteiten, ontvangst "
+"goederen en leveringsopdrachten."
 
 #. module: mrp
 #: view:mrp.product.produce:0
@@ -1845,6 +1935,12 @@ msgid ""
 "product, it will be sold and shipped as a set of components, instead of "
 "being produced."
 msgstr ""
+"Indien een sub-product wordt gebruikt in verschillende producten kan het "
+"nuttig zijn een eigen materiaallijst te maken. Maar als u niet wilt dat "
+"gescheiden productie-orders voor deze sub-product worden gemaakt, selecteer "
+"Set/Phantom als materiaallijst type. Als Phantom materiaallijst wordt "
+"gebruikt voor een basisproduct, dan worden de afzonderlijke componenten "
+"verkocht en geleverd in plaats van het geproduceerde product."
 
 #. module: mrp
 #: help:mrp.production,state:0
@@ -1857,6 +1953,16 @@ msgid ""
 " When the production gets started then the state is set to 'In Production'.\n"
 " When the production is over, the state is set to 'Done'."
 msgstr ""
+"Als de productieorder wordt aangemaakt, dan is de status ingesteld op "
+"'Concept'.\n"
+"  Als de productieorder wordt bevestigd, dan wordt de status ingesteld op "
+"'Wachten op materiaal'.\n"
+"  Als er fouten zijn, dan wordt de status ingesteld op 'Picking fout'.\n"
+"Als de voorraad beschikbaar is, dan wordt de status ingesteld op 'Gereed "
+"voor productie'.\n"
+"  Wanneer de productie wordt gestart,dan wordt de status ingesteld op 'In "
+"productie'.\n"
+"  Wanneer de productie gereed is, dan wordt de status ingesteld op 'Gereed'."
 
 #. module: mrp
 #: selection:mrp.bom,method:0
@@ -1933,7 +2039,7 @@ msgstr "Sinasappelsap"
 #: field:mrp.bom.revision,bom_id:0
 #: field:procurement.order,bom_id:0
 msgid "BoM"
-msgstr "Stuklijst"
+msgstr "Materiaallijst"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_report_mrp_inout
@@ -2004,7 +2110,7 @@ msgstr "Verbruik & produceer"
 #. module: mrp
 #: field:mrp.bom,bom_id:0
 msgid "Parent BoM"
-msgstr "Bron stuklijst"
+msgstr "Bovenliggende materiaallijst"
 
 #. module: mrp
 #: report:bom.structure:0
@@ -2018,6 +2124,9 @@ msgid ""
 "master bills of materials. Use this menu to search in which BoM a specific "
 "component is used."
 msgstr ""
+"Componenten van materiaallijsten zijn componenten en sub-producten die "
+"worden gebruikt om hoofd materiaallijsten te maken. Gebruik dit menu om te "
+"zoeken in welke materiaallijst een specifiek component wordt gebruikt."
 
 #. module: mrp
 #: model:product.uom,name:mrp.product_uom_litre
@@ -2031,6 +2140,8 @@ msgid ""
 "You are going to produce total %s quantities of \"%s\".\n"
 "But you can only produce up to total %s quantities."
 msgstr ""
+"U gaat totaal %s hoeveelheden \"% s\" produceren.\n"
+"Maar u kunt alleen maar produceren tot hoeveelheden van totaal % s."
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stockproduct0
@@ -2198,6 +2309,8 @@ msgid ""
 "Depending on the chosen method to supply the stockable products, the "
 "procurement order creates a RFQ, a production order, ... "
 msgstr ""
+"Afhankelijk van de gekozen methode om een voorraad product te bevoorraden, "
+"maakt de verwerving een offerte inkooporder, een productieorder, ... "
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:874
@@ -2223,6 +2336,8 @@ msgid ""
 "If the service has a 'Produce' supply method, this creates a task in the "
 "project management module of OpenERP."
 msgstr ""
+"Indien de service een bevoorradingsmethode \"Produceren\" heeft, dan wordt "
+"er een taak aangemaakt in de project management module van OpenERP."
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_productionprocureproducts0
@@ -2231,6 +2346,10 @@ msgid ""
 "production order creates as much procurement orders as components listed in "
 "the BOM, through a run of the schedulers (MRP)."
 msgstr ""
+"Om grondstoffen te kunnen leveren (in te kopen of te produceren), maakt de "
+"productieorder zo veel mogelijk verwervingsorders aan als dat er componenten "
+"zijn in de materiaallijst. Dit gebeurt door het starten van de planners "
+"(MRP)."
 
 #. module: mrp
 #: help:mrp.product_price,number:0
@@ -2238,6 +2357,8 @@ msgid ""
 "Specify quantity of products to produce or buy. Report of Cost structure "
 "will be displayed base on this quantity."
 msgstr ""
+"Geef de hoeveelheid producten te produceren of te kopen. Verslag van de "
+"kostenstructuur wordt weergegeven gebaseerd op deze hoeveelheid."
 
 #. module: mrp
 #: selection:mrp.bom,method:0
@@ -2260,11 +2381,11 @@ msgstr "Afwezigheid resource"
 #. module: mrp
 #: help:mrp.bom,sequence:0
 msgid "Gives the sequence order when displaying a list of bills of material."
-msgstr ""
+msgstr "Geeft de volgorde weer, bij het weergaven van een materiaallijst."
 
 #. module: mrp
 #: view:mrp.production:0
 #: field:mrp.production,move_lines:0
 #: report:mrp.production.order:0
 msgid "Products to Consume"
-msgstr ""
+msgstr "Producten te verbruiken"

addons/mrp_operations/i18n/nl.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-18 14:35+0000\n"
+"PO-Revision-Date: 2012-03-18 18:44+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-19 06:33+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-19 05:08+0000\n"
+"X-Generator: Launchpad (build 14969)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -29,7 +29,7 @@ msgstr "Werkorders"
 #: code:addons/mrp_operations/mrp_operations.py:489
 #, python-format
 msgid "Operation is already finished!"
-msgstr ""
+msgstr "Bewerking is al gereed!"
 
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_canceloperation0
@@ -88,7 +88,7 @@ msgstr "Productie verwerking"
 #. module: mrp_operations
 #: view:mrp.production:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Zet op concept"
 
 #. module: mrp_operations
 #: field:mrp.production,allow_reorder:0
@@ -114,7 +114,7 @@ msgstr "Dag"
 #. module: mrp_operations
 #: view:mrp.production:0
 msgid "Cancel Order"
-msgstr ""
+msgstr "Annuleer order"
 
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_productionorder0
@@ -142,6 +142,14 @@ msgid ""
 "* When the user cancels the work order it will be set in 'Canceled' state.\n"
 "* When order is completely processed that time it is set in 'Finished' state."
 msgstr ""
+"* Wanneer een werkorder is aangemaakt, is deze in de 'Concept' fase.\n"
+"* Wanneer de gebruiker de werkorder in start-modus zet, dan krijgt deze de "
+"status 'In bewerking'.\n"
+"* Wanneer werkorder lopende is, en de gebruiker wil een wijziging aanbrengen "
+"dan kan de status worden gezet in \"Wachtend\".\n"
+"* Wanneer de gebruiker de werkorder annuleert, dan wordt de status "
+"\"Geannuleerd\".\n"
+"* Wanneer de werkorder volledig is verwerkt dan wordt de status 'Gereed'."
 
 #. module: mrp_operations
 #: model:process.transition,note:mrp_operations.process_transition_productionstart0
@@ -169,13 +177,13 @@ msgstr "Geannuleerd"
 #: code:addons/mrp_operations/mrp_operations.py:486
 #, python-format
 msgid "There is no Operation to be cancelled!"
-msgstr ""
+msgstr "Er is geen bewerking welke geannuleerd kan worden!"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:482
 #, python-format
 msgid "Operation is Already Cancelled!"
-msgstr ""
+msgstr "Bewerking is al geannuleerd!"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action
@@ -194,6 +202,8 @@ msgstr "Voorraadmutatie"
 msgid ""
 "In order to Finish the operation, it must be in the Start or Resume state!"
 msgstr ""
+"Om de bewerking te kunnen afronden, moet deze in de start of vervolg status "
+"zijn!"
 
 #. module: mrp_operations
 #: field:mrp.workorder,nbr:0
@@ -204,7 +214,7 @@ msgstr "Aantal regels"
 #: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Finish Order"
-msgstr ""
+msgstr "Order afronden"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,date_finished:0
@@ -263,6 +273,8 @@ msgstr "Eenheid"
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
 msgstr ""
+"Het is niet mogelijk om producten te verplaatsen naar een locatie van het "
+"type 'aanzicht'."
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -279,7 +291,7 @@ msgstr "Producthoeveelheid"
 #: code:addons/mrp_operations/mrp_operations.py:134
 #, python-format
 msgid "Manufacturing order cannot start in state \"%s\"!"
-msgstr ""
+msgstr "Productieorder kan niet starten in de status \"%s\"!"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -314,7 +326,7 @@ msgstr ""
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Planned Year"
-msgstr ""
+msgstr "Gepland jaar"
 
 #. module: mrp_operations
 #: field:mrp_operations.operation,order_date:0
@@ -329,12 +341,13 @@ msgstr "Toekomstige werkorders"
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Work orders during last month"
-msgstr ""
+msgstr "Werkuren gedurende laatste maand"
 
 #. module: mrp_operations
 #: help:mrp.production.workcenter.line,delay:0
 msgid "The elapsed time between operation start and stop in this Work Center"
 msgstr ""
+"de verlopen tijd tussen de start en stop van de bewerking van deze werkplek"
 
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_canceloperation0
@@ -345,7 +358,7 @@ msgstr "Verwerking geannuleerd"
 #: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Pause Work Order"
-msgstr ""
+msgstr "Pauze werkorder"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -381,7 +394,7 @@ msgstr "Werkopdracht rapprot"
 #. module: mrp_operations
 #: constraint:mrp.production:0
 msgid "Order quantity cannot be negative or zero!"
-msgstr ""
+msgstr "Order hoeveelheid mag niet negatief of nul zijn!"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,date_start:0
@@ -398,7 +411,7 @@ msgstr "Wacht op materialen"
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Work orders made during current year"
-msgstr ""
+msgstr "Werkorders gemaakt tijdens huidige jaar"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,state:0
@@ -419,12 +432,16 @@ msgstr "In behandeling"
 msgid ""
 "In order to Pause the operation, it must be in the Start or Resume state!"
 msgstr ""
+"Om een bewerking te kunnen pauzeren, moet deze zich in de start of vervolg "
+"status bevinden!"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:474
 #, python-format
 msgid "In order to Resume the operation, it must be in the Pause state!"
 msgstr ""
+"Om een bewerking te kunnen vervolgen, moet deze zich in de pauze status "
+"bevinden!"
 
 #. module: mrp_operations
 #: view:mrp.production:0
@@ -472,6 +489,7 @@ msgid ""
 "Operation has already started !Youcan either Pause/Finish/Cancel the "
 "operation"
 msgstr ""
+"Bewerking is al gestart! U kunt de bewerking pauzeren,  afronden of annuleren"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -486,12 +504,12 @@ msgstr "Gestart"
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Production started late"
-msgstr ""
+msgstr "Productie te laat gestart"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Planned Day"
-msgstr ""
+msgstr "Geplande dagen"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -549,7 +567,7 @@ msgstr "January"
 #: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Resume Work Order"
-msgstr ""
+msgstr "Vervolg werkorder"
 
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_doneoperation0
@@ -570,7 +588,7 @@ msgstr "Informatie van de productieorder"
 #. module: mrp_operations
 #: sql_constraint:mrp.production:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Referentie moet uniek zijn per bedrijf!"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:459
@@ -760,7 +778,7 @@ msgstr "Werkuren"
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Planned Month"
-msgstr ""
+msgstr "Geplande maand"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -770,7 +788,7 @@ msgstr "Februari"
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Work orders made during current month"
-msgstr ""
+msgstr "Werkorders gemaakt in huidige maand"
 
 #. module: mrp_operations
 #: model:process.transition,name:mrp_operations.process_transition_startcanceloperation0
@@ -801,7 +819,7 @@ msgstr "Aantal orderregels"
 #: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Start Working"
-msgstr ""
+msgstr "Start met werken"
 
 #. module: mrp_operations
 #: model:process.transition,note:mrp_operations.process_transition_startdoneoperation0

addons/procurement/i18n/ro.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-03-16 06:31+0000\n"
 "Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:54+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n"
+"X-Generator: Launchpad (build 14951)\n"
 
 #. module: procurement
 #: view:make.procurement:0
@@ -94,7 +94,7 @@ msgstr "Companie"
 #. module: procurement
 #: field:procurement.order,product_uos_qty:0
 msgid "UoS Quantity"
-msgstr "Cantitate UMV"
+msgstr "Cantitate UMv"
 
 #. module: procurement
 #: view:procurement.order:0
@@ -514,8 +514,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the "
 "orderpoint without removing it."
 msgstr ""
-"Dacă campul activ este setat pe Fals, vă permite să ascundeti punctul de "
-"comandă fără a-l sterge."
+"Dacă campul activ este debifat, vă permite să ascundeți punctul de comandă "
+"fără să-l ștergeți."
 
 #. module: procurement
 #: help:procurement.orderpoint.compute,automatic:0
@@ -841,7 +841,7 @@ msgstr "În execuţie"
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_uom:0
 msgid "Product UOM"
-msgstr "UdeM Produs"
+msgstr "UM Produs"
 
 #. module: procurement
 #: model:process.node,name:procurement.process_node_serviceonorder0
@@ -851,7 +851,7 @@ msgstr "Făcut la comandă"
 #. module: procurement
 #: view:procurement.order:0
 msgid "UOM"
-msgstr "UdeM"
+msgstr "UM"
 
 #. module: procurement
 #: selection:procurement.order,state:0
@@ -925,7 +925,7 @@ msgstr "max"
 #. module: procurement
 #: field:procurement.order,product_uos:0
 msgid "Product UoS"
-msgstr "UdV produs"
+msgstr "UMv produs"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:356
@@ -969,7 +969,7 @@ msgstr ""
 #. module: procurement
 #: field:procurement.order,product_uom:0
 msgid "Product UoM"
-msgstr "UdeM (Unitate de măsură) produs"
+msgstr "UM produs"
 
 #. module: procurement
 #: view:procurement.order:0

addons/product/i18n/nl.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-03-01 13:23+0000\n"
+"PO-Revision-Date: 2012-03-16 11:23+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-02 05:24+0000\n"
-"X-Generator: Launchpad (build 14886)\n"
+"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n"
+"X-Generator: Launchpad (build 14951)\n"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@@ -233,7 +233,7 @@ msgstr "Diversen"
 #. module: product
 #: model:product.template,name:product.product_product_worker0_product_template
 msgid "Worker"
-msgstr "Medewerker"
+msgstr "Werknemer"
 
 #. module: product
 #: help:product.template,sale_ok:0
@@ -2048,7 +2048,7 @@ msgstr "HDD Seagate 7200.8 120GB"
 #. module: product
 #: model:product.template,name:product.product_product_employee0_product_template
 msgid "Employee"
-msgstr "Medewerker"
+msgstr "Werknemer"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelfofcm0_product_template

addons/project_timesheet/i18n/nl.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-03-01 20:58+0000\n"
+"PO-Revision-Date: 2012-03-16 11:24+0000\n"
 "Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-02 05:24+0000\n"
-"X-Generator: Launchpad (build 14886)\n"
+"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n"
+"X-Generator: Launchpad (build 14951)\n"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
@@ -34,7 +34,7 @@ msgstr ""
 #, python-format
 msgid "No employee defined for user \"%s\". You must create one."
 msgstr ""
-"Geen medewerker gedefinieerd voor gebruiker \"%s\". U moet er een maken."
+"Geen werknemer gedefinieerd voor gebruiker \"%s\". U moet er een maken."
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:63

addons/sale/i18n/ro.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
+"PO-Revision-Date: 2012-03-16 06:33+0000\n"
 "Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:05+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n"
+"X-Generator: Launchpad (build 14951)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -46,7 +46,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "UoS"
-msgstr ""
+msgstr "UMv"
 
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
@@ -1068,7 +1068,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Qty(UoS)"
-msgstr ""
+msgstr "Cant(UMv)"
 
 #. module: sale
 #: view:sale.order:0
@@ -1589,7 +1589,7 @@ msgstr "Data comenzii"
 #. module: sale
 #: field:sale.order.line,product_uos:0
 msgid "Product UoS"
-msgstr "UdV produs"
+msgstr "UMv produs"
 
 #. module: sale
 #: selection:sale.report,state:0
@@ -1805,7 +1805,7 @@ msgstr "Comandă de vânzare"
 #. module: sale
 #: field:sale.order.line,product_uos_qty:0
 msgid "Quantity (UoS)"
-msgstr "Cantitate (UdV)"
+msgstr "Cantitate (UMv)"
 
 #. module: sale
 #: view:sale.order.line:0

addons/stock/i18n/es_CR.po

@@ -8,14 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-03-17 18:09+0000\n"
+"Last-Translator: Carlos Vásquez (CLEARCORP) "
+"<carlos.vasquez@clearcorp.co.cr>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:09+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-18 05:07+0000\n"
+"X-Generator: Launchpad (build 14951)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -25,7 +26,7 @@ msgstr "Lotes de seguimiento en salida"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Stock move Split lines"
-msgstr ""
+msgstr "Stock se líneas se mueven en división"
 
 #. module: stock
 #: help:product.category,property_stock_account_input_categ:0
@@ -36,6 +37,12 @@ msgid ""
 "value for all products in this category. It can also directly be set on each "
 "product"
 msgstr ""
+"Cuando se realiza en tiempo real de valuación de inventarios, artículos de "
+"revistas de contraparte para todos los movimientos de stock entrantes serán "
+"publicados en esta cuenta, a menos que exista un conjunto de valoración "
+"específica de la cuenta en la ubicación de origen. Este es el valor por "
+"defecto para todos los productos de esta categoría. También puede "
+"directamente establecer en cada producto"
 
 #. module: stock
 #: field:stock.location,chained_location_id:0
@@ -78,7 +85,7 @@ msgstr "Número de revisión"
 #. module: stock
 #: view:stock.move:0
 msgid "Orders processed Today or planned for Today"
-msgstr ""
+msgstr "Hoy en día los pedidos procesados ​​o previstas para hoy"
 
 #. module: stock
 #: view:stock.partial.move.line:0 view:stock.partial.picking:0
@@ -90,7 +97,7 @@ msgstr "Movimientos productos"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "Categorías UdM"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
@@ -130,7 +137,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_change_product_qty.py:87
 #, python-format
 msgid "Quantity cannot be negative."
-msgstr ""
+msgstr "Cantidad no puede ser negativa."
 
 #. module: stock
 #: view:stock.picking:0
@@ -162,7 +169,7 @@ msgid ""
 "This is the list of all delivery orders that have to be prepared, according "
 "to your different sales orders and your logistics rules."
 msgstr ""
-"Esta es la lista de albaranes de salida que deben ser preparados, en función "
+"Esta es la lista de órdenes de entrega que deben ser preparados, en función "
 "de sus pedidos de venta y sus reglas logísticas."
 
 #. module: stock
@@ -192,13 +199,13 @@ msgstr "Diario de inventario"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Current month"
-msgstr ""
+msgstr "Mes actual"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:222
 #, python-format
 msgid "Unable to assign all lots to this move!"
-msgstr ""
+msgstr "¡No se puede asignar todos los lotes de este movimiento!"
 
 #. module: stock
 #: code:addons/stock/stock.py:2516
@@ -221,18 +228,18 @@ msgstr "¡No puede eliminar ningún registro!"
 #. module: stock
 #: view:stock.picking:0
 msgid "Delivery orders to invoice"
-msgstr ""
+msgstr "Órdenes de entrega de la factura"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Assigned Delivery Orders"
-msgstr ""
+msgstr "Asignación de órdenes de entrega"
 
 #. module: stock
 #: field:stock.partial.move.line,update_cost:0
 #: field:stock.partial.picking.line,update_cost:0
 msgid "Need cost update"
-msgstr ""
+msgstr "Necesita actualización de costos"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_splitinto.py:49
@@ -265,7 +272,7 @@ msgstr "Origen"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_stock_incoming_product_delay
 msgid "Incoming Products"
-msgstr "Albaranes de entrada"
+msgstr "Productos entrantes"
 
 #. module: stock
 #: view:report.stock.lines.date:0
@@ -303,7 +310,7 @@ msgstr ""
 #. module: stock
 #: view:stock.partial.move:0 view:stock.partial.picking:0
 msgid "_Validate"
-msgstr ""
+msgstr "_Validar"
 
 #. module: stock
 #: code:addons/stock/stock.py:1149
@@ -344,6 +351,9 @@ msgid ""
 "Can not create Journal Entry, Input Account defined on this product and "
 "Valuation account on category of this product are same."
 msgstr ""
+"No se puede crear entrada del diario, cuenta de entrada se define en esta "
+"cuenta los productos y Valoración de la categoría de este producto son los "
+"mismos."
 
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
@@ -353,7 +363,7 @@ msgstr "No facturación"
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that have been processed"
-msgstr ""
+msgstr "Movimientos de stock que se han procesado"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot
@@ -375,7 +385,7 @@ msgstr "Movimientos para este paquete"
 #. module: stock
 #: view:stock.picking:0
 msgid "Incoming Shipments Available"
-msgstr ""
+msgstr "Envíos entrantes disponibles"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -473,7 +483,7 @@ msgstr "Dividir en"
 #. module: stock
 #: view:stock.location:0
 msgid "Internal Locations"
-msgstr ""
+msgstr "Ubicaciones Internas"
 
 #. module: stock
 #: field:stock.move,price_currency_id:0
@@ -549,7 +559,7 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree6
 #: field:stock.picking,move_lines:0
 msgid "Internal Moves"
-msgstr "Albaranes internos"
+msgstr "Movimientos internos"
 
 #. module: stock
 #: field:stock.move,location_dest_id:0
@@ -559,7 +569,7 @@ msgstr "Ubicación destino"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move_line
 msgid "stock.partial.move.line"
-msgstr ""
+msgstr "stock.partial.move.line"
 
 #. module: stock
 #: code:addons/stock/stock.py:760
@@ -615,7 +625,7 @@ msgstr "Ubicación / Producto"
 #. module: stock
 #: field:stock.move,address_id:0
 msgid "Destination Address "
-msgstr ""
+msgstr "Dirección de destino "
 
 #. module: stock
 #: code:addons/stock/stock.py:1333
@@ -663,6 +673,12 @@ msgid ""
 "queries regarding your account, please contact us.\n"
 "Thank you in advance.\n"
 msgstr ""
+"Nuestros registros indican que los siguientes pagos siguen siendo debidos. "
+"Si la cantidad\n"
+"ya ha sido pagada, por favor ignore este aviso. Sin embargo, si usted tiene "
+"cualquiera\n"
+"consultas sobre su cuenta, póngase en contacto con nosotros.\n"
+"Gracias de antemano.\n"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -677,11 +693,15 @@ msgid ""
 "according to the original purchase order. You can validate the shipment "
 "totally or partially."
 msgstr ""
+"Los envíos entrantes es la lista de todas las órdenes que recibe de sus "
+"proveedores. Un envío entrante contiene una lista de productos que se "
+"reciban de acuerdo con la orden de compra original. Puede validar el envío "
+"total o parcialmente."
 
 #. module: stock
 #: field:stock.move.split.lines,wizard_exist_id:0
 msgid "Parent Wizard (for existing lines)"
-msgstr ""
+msgstr "Asistente de Padres (para las líneas existentes)"
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
@@ -695,6 +715,8 @@ msgid ""
 "There is no inventory Valuation account defined on the product category: "
 "\"%s\" (id: %d)"
 msgstr ""
+"No hay ninguna cuenta de evaluación de inventario definido en la categoría "
+"de producto: \"%s\" (id:% d)"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -752,7 +774,7 @@ msgstr "Destinatario"
 #. module: stock
 #: model:stock.location,name:stock.location_refrigerator
 msgid "Refrigerator"
-msgstr ""
+msgstr "Refrigerador"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
@@ -788,7 +810,7 @@ msgstr "Procesar albarán"
 #. module: stock
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "¡La referencia debe ser única por compañía!"
 
 #. module: stock
 #: code:addons/stock/product.py:417
@@ -815,7 +837,7 @@ msgstr ""
 #: code:addons/stock/product.py:75
 #, python-format
 msgid "Valuation Account is not specified for Product Category: %s"
-msgstr ""
+msgstr "Cuenta de valuación no se especifica la categoría del producto:%s"
 
 #. module: stock
 #: field:stock.move,move_dest_id:0
@@ -889,7 +911,7 @@ msgstr "Cambiar cantidad producto"
 #. module: stock
 #: field:report.stock.inventory,month:0
 msgid "unknown"
-msgstr ""
+msgstr "Desconocido"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_merge
@@ -908,7 +930,7 @@ msgstr "P&L futuras"
 #: model:ir.actions.act_window,name:stock.action_picking_tree4
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree4 view:stock.picking:0
 msgid "Incoming Shipments"
-msgstr "Albaranes de entrada"
+msgstr "Envíos entrantes"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:stock.move:0 view:stock.picking:0
@@ -949,7 +971,7 @@ msgstr "Buscar paquete"
 #. module: stock
 #: view:stock.picking:0
 msgid "Pickings already processed"
-msgstr ""
+msgstr "Ganancias ya procesadas"
 
 #. module: stock
 #: field:stock.partial.move.line,currency:0
@@ -966,7 +988,7 @@ msgstr "Diario"
 #: code:addons/stock/stock.py:1345
 #, python-format
 msgid "is scheduled %s."
-msgstr ""
+msgstr "Está previsto%s."
 
 #. module: stock
 #: help:stock.picking,location_id:0
@@ -992,7 +1014,7 @@ msgstr "Tiempo inicial de ejecución (días)"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move
 msgid "Partial Move Processing Wizard"
-msgstr ""
+msgstr "Mover de procesamiento parcial Asistente"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_product_location_open
@@ -1031,7 +1053,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Pickings"
-msgstr ""
+msgstr "Ganancias confirmadas"
 
 #. module: stock
 #: field:stock.location,stock_virtual:0
@@ -1047,7 +1069,7 @@ msgstr "Vista"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Last month"
-msgstr ""
+msgstr "Último mes"
 
 #. module: stock
 #: field:stock.location,parent_left:0
@@ -1057,13 +1079,13 @@ msgstr "Padre izquierdo"
 #. module: stock
 #: field:product.category,property_stock_valuation_account_id:0
 msgid "Stock Valuation Account"
-msgstr ""
+msgstr "Valore de cuenta de evaluación"
 
 #. module: stock
 #: code:addons/stock/stock.py:1349
 #, python-format
 msgid "is waiting."
-msgstr ""
+msgstr "esta esperando."
 
 #. module: stock
 #: constraint:product.product:0
@@ -1175,6 +1197,8 @@ msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
 "entries."
 msgstr ""
+"Para cancelar este inventario, primero debe Quitar la asociación de revistas "
+"relacionadas con las entradas."
 
 #. module: stock
 #: field:stock.picking,date_done:0
@@ -1188,11 +1212,13 @@ msgid ""
 "The uom rounding does not allow you to ship \"%s %s\", only roundings of "
 "\"%s %s\" is accepted by the uom."
 msgstr ""
+"El redondeo de la UOM no le permite enviar \"%s%s\", redondeos sólo de "
+"\"%s%s\" es aceptado por la UOM."
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that are Available (Ready to process)"
-msgstr ""
+msgstr "Se mueve de archivo que están disponibles (listo para procesar)"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -1257,7 +1283,7 @@ msgstr "Ubicaciones de empresas"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Current year"
-msgstr ""
+msgstr "Año actual"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
@@ -1314,7 +1340,7 @@ msgstr "Albarán:"
 #. module: stock
 #: selection:stock.move,state:0
 msgid "Waiting Another Move"
-msgstr ""
+msgstr "Esperando mover otro"
 
 #. module: stock
 #: help:product.template,property_stock_production:0
@@ -1330,7 +1356,7 @@ msgstr ""
 #. module: stock
 #: view:product.product:0
 msgid "Expected Stock Variations"
-msgstr ""
+msgstr "Esperados variaciones de las existencias"
 
 #. module: stock
 #: help:stock.move,price_unit:0
@@ -1354,9 +1380,9 @@ msgid ""
 "This is the list of all your packs. When you select a Pack, you can get the "
 "upstream or downstream traceability of the products contained in the pack."
 msgstr ""
-"Esta es la lista de todos sus albaranes. Cuando selecciona un albarán, puede "
-"obtener la trazabilidad hacia arriba o hacia abajo de los productos que "
-"forman este paquete."
+"Esta es la lista de todos sus movimientos. Cuando selecciona un movimiento, "
+"puede obtener la trazabilidad hacia arriba o hacia abajo de los productos "
+"que forman este paquete."
 
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
@@ -1407,14 +1433,14 @@ msgstr "Desde"
 #. module: stock
 #: view:stock.picking:0
 msgid "Incoming Shipments already processed"
-msgstr ""
+msgstr "Envíos entrantes ya procesados"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:99
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
-"¡Sólo puede devolver albaranes que estén confirmados, reservados o "
+"¡Sólo puede devolver movimientos que estén confirmados, reservados o "
 "realizados!"
 
 #. module: stock
@@ -1462,7 +1488,7 @@ msgstr "Tipo"
 #. module: stock
 #: view:stock.picking:0
 msgid "Available Pickings"
-msgstr ""
+msgstr "Ganancias disponible"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_5
@@ -1472,7 +1498,7 @@ msgstr "Proveedores TI genéricos"
 #. module: stock
 #: view:stock.move:0
 msgid "Stock to be receive"
-msgstr ""
+msgstr "Archivo que se reciben"
 
 #. module: stock
 #: help:stock.location,valuation_out_account_id:0
@@ -1483,6 +1509,12 @@ msgid ""
 "the generic Stock Output Account set on the product. This has no effect for "
 "internal locations."
 msgstr ""
+"Se utiliza para la valoración de inventario en tiempo real. Cuando se está "
+"en una ubicación virtual (tipo interno no), esta cuenta se utiliza para "
+"mantener el valor de los productos que se mueven fuera de este lugar y en "
+"una ubicación interna, en lugar de la Cuenta de la salida genérica "
+"establecida en el producto. Esto no tiene efecto para las ubicaciones de "
+"internos."
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -1526,7 +1558,7 @@ msgstr "Sólo puede eliminar movimientos borrador."
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_line_split_lines
 msgid "Inventory Split lines"
-msgstr ""
+msgstr "Lineas de inventario dividido"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_location_overview
@@ -1543,6 +1575,8 @@ msgstr "Información general"
 #: view:report.stock.inventory:0
 msgid "Analysis including future moves (similar to virtual stock)"
 msgstr ""
+"El análisis incluye los movimientos futuros (similares a las existencias "
+"virtual)"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action3 view:stock.tracking:0
@@ -1576,7 +1610,7 @@ msgstr "Fecha orden"
 #: code:addons/stock/wizard/stock_change_product_qty.py:88
 #, python-format
 msgid "INV: %s"
-msgstr ""
+msgstr "INV: %s"
 
 #. module: stock
 #: view:stock.location:0 field:stock.location,location_id:0
@@ -1695,7 +1729,7 @@ msgstr "Estadísticas de stock"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Month Planned"
-msgstr ""
+msgstr "Mes Planeado"
 
 #. module: stock
 #: field:product.product,track_production:0
@@ -1705,12 +1739,12 @@ msgstr "Lotes seguimiento de fabricación"
 #. module: stock
 #: view:stock.picking:0
 msgid "Is a Back Order"
-msgstr ""
+msgstr "Es un pedido pendiente"
 
 #. module: stock
 #: field:stock.location,valuation_out_account_id:0
 msgid "Stock Valuation Account (Outgoing)"
-msgstr ""
+msgstr "Existencia de cuenta de evaluación (de salida)"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_open
@@ -1751,7 +1785,7 @@ msgstr "Movimientos creados"
 #. module: stock
 #: field:stock.location,valuation_in_account_id:0
 msgid "Stock Valuation Account (Incoming)"
-msgstr ""
+msgstr "Existencia de cuenta de evaluación (entrante)"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_14
@@ -1766,7 +1800,7 @@ msgstr "Lote seguimiento"
 #. module: stock
 #: view:stock.picking:0
 msgid "Back Orders"
-msgstr "Albaranes pendientes"
+msgstr "Movimientos pendientes"
 
 #. module: stock
 #: view:product.product:0 view:product.template:0
@@ -1803,6 +1837,11 @@ msgid ""
 "specific valuation account set on the destination location. When not set on "
 "the product, the one from the product category is used."
 msgstr ""
+"Cuando se realiza en tiempo real de valuación de inventarios, artículos de "
+"revistas de contraparte para todos los movimientos de valores de salida se "
+"publicará en esta cuenta, a menos que exista un conjunto de valoración "
+"específica de la cuenta en la ubicación de destino. Cuando no se establece "
+"en el producto, la una de la categoría de producto se utiliza."
 
 #. module: stock
 #: view:report.stock.move:0
@@ -2354,7 +2393,7 @@ msgstr ""
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_stock_outgoing_product_delay
 msgid "Outgoing Products"
-msgstr "Albaranes de salida"
+msgstr "Productos salientes"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_reception_picking_move
@@ -3444,7 +3483,7 @@ msgstr "Fecha de revisión"
 #: model:ir.actions.act_window,name:stock.action_picking_tree
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree view:stock.picking:0
 msgid "Delivery Orders"
-msgstr "Albaranes de salida"
+msgstr "Órdenes de entrega"
 
 #. module: stock
 #: view:stock.picking:0
@@ -3833,7 +3872,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:98
 #, python-format
 msgid "None of these picking lists require invoicing."
-msgstr "Ninguno de estos albaranes requiere facturación."
+msgstr "Ninguno de estos movimientos requiere facturación."
 
 #. module: stock
 #: selection:report.stock.move,month:0

addons/stock/i18n/ro.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-26 20:11+0000\n"
+"PO-Revision-Date: 2012-03-16 06:50+0000\n"
 "Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-27 05:56+0000\n"
-"X-Generator: Launchpad (build 14868)\n"
+"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n"
+"X-Generator: Launchpad (build 14951)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -44,7 +44,7 @@ msgstr "Locație închisă dacă este fixă"
 #. module: stock
 #: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0
 msgid "Put in a new pack"
-msgstr "Puneţi într-un ambalaj nou"
+msgstr "Puneți într-un ambalaj nou"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_traceability.py:54
@@ -77,7 +77,7 @@ msgstr "Numărul reviziei"
 #. module: stock
 #: view:stock.move:0
 msgid "Orders processed Today or planned for Today"
-msgstr ""
+msgstr "Comenzi procesate azi sau planificate pentru azi"
 
 #. module: stock
 #: view:stock.partial.move.line:0 view:stock.partial.picking:0
@@ -177,7 +177,7 @@ msgstr "Zi"
 #: view:stock.move:0 field:stock.move.split,product_uom:0 view:stock.picking:0
 #: view:stock.production.lot:0
 msgid "UoM"
-msgstr "UdeM (Unitatea de masură)"
+msgstr "UM"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_inventory_form
@@ -305,7 +305,7 @@ msgstr ""
 #. module: stock
 #: view:stock.partial.move:0 view:stock.partial.picking:0
 msgid "_Validate"
-msgstr "_Validate"
+msgstr "_Validează"
 
 #. module: stock
 #: code:addons/stock/stock.py:1149
@@ -1021,7 +1021,7 @@ msgstr "Luna-1"
 msgid ""
 "By unchecking the active field, you may hide a location without deleting it."
 msgstr ""
-"Dacă nu bifați campul activ, puteți ascunde o locație fără a o șterge."
+"Dacă  debifați câmpul activ, puteți ascunde o locație fără a o șterge."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:44
@@ -1195,7 +1195,7 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that are Available (Ready to process)"
-msgstr ""
+msgstr "Mișcările de stoc sunt disponibile (Gata de procesare)"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -1567,8 +1567,7 @@ msgstr "Rafturi (Y)"
 msgid ""
 "By unchecking the active field, you may hide an INCOTERM without deleting it."
 msgstr ""
-"Lăsând câmpul activ nebifat, puteți ascunde un INCOTERM fără a-l șterge.\r\n"
-"."
+"Lăsând câmpul activ nebifat, puteți ascunde un INCOTERM fără să-l ștergeți."
 
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0 field:stock.picking,date:0
@@ -1597,12 +1596,12 @@ msgid ""
 "* Done: has been processed, can't be modified or cancelled anymore\n"
 "* Cancelled: has been cancelled, can't be confirmed anymore"
 msgstr ""
-"* Ciorna: inca neconfirmat si nu va fi programat pana cand nu va fi "
+"* Ciornă: încă neconfirmat și nu va fi programat până când nu va fi "
 "confirmat\n"
-"* Confirmat: inca in asteptarea disponibilitatii produselor\n"
-"* Disponibil: produse rezervate, care mai asteapta doar confirmarea.\n"
-"* In asteptare: in asteptarea unei miscari pentru a continua inainte de a "
-"deveni disponibil automat (de exemplu in fluxurile Facut-la-Comanda)\n"
+"* Confirmat: încă în așteptarea disponibilității produselor\n"
+"* Disponibil: produse rezervate, care mai așteaptă doar confirmarea.\n"
+"* În așteptare: în așteptarea altei mișcări de procesat pentru  a deveni "
+"automat disponibil  (de exemplu în fluxurile Facut-la-Comanda)\n"
 "* Efectuat: a fost procesat, nu mai poate fi modificat sau anulat\n"
 "* Anulat: a fost anulat, nu mai poate fi confirmat"
 
@@ -1686,8 +1685,8 @@ msgid ""
 "If this picking was split this field links to the picking that contains the "
 "other part that has been processed already."
 msgstr ""
-"Daca aceasta preluare a fost impartita, acest camp face legatura cu "
-"preluarea care contine cealalta parte care a fost deja procesata."
+"Dacă această preluare a fost împărțită, acest câmp face legatura cu "
+"preluarea care conține cealaltă parte care a fost deja procesată."
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_inventory
@@ -2187,8 +2186,8 @@ msgid ""
 "Move date: scheduled date until move is done, then date of actual move "
 "processing"
 msgstr ""
-"Data miscării: data planificată pana cand miscarea este efectuată, apoi data "
-"procesarii miscarii actuale."
+"Data mișcării: data planificată până când mișcarea este efectuată, apoi data "
+"procesării mișcării actuale."
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
@@ -2616,7 +2615,7 @@ msgstr "ID-ul activ nu este setat in context"
 #. module: stock
 #: view:stock.picking:0
 msgid "Force Availability"
-msgstr "Fortare disponibilitate"
+msgstr "Forțare disponibilitate"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_scrap view:stock.move.scrap:0
@@ -2671,7 +2670,7 @@ msgstr ""
 msgid ""
 "By unchecking the active field, you may hide a pack without deleting it."
 msgstr ""
-"Lasand campul activ nebifat, puteti ascunde un pachet fara sa-l stergeti."
+"Lăsând câmpul activ nebifat, puteți ascunde un pachet fără să-l stergeti."
 
 #. module: stock
 #: view:stock.inventory.merge:0
@@ -2873,7 +2872,7 @@ msgstr "Catre"
 #. module: stock
 #: view:stock.move:0 view:stock.picking:0
 msgid "Process"
-msgstr "Proces"
+msgstr "Procesare"
 
 #. module: stock
 #: field:stock.production.lot.revision,name:0
@@ -3020,7 +3019,7 @@ msgstr "Va rugam introduceti Cantitatea corecta !"
 #. module: stock
 #: field:stock.move,product_uos:0
 msgid "Product UOS"
-msgstr "UdV produs"
+msgstr "UOS produs"
 
 #. module: stock
 #: field:stock.location,posz:0
@@ -3409,16 +3408,16 @@ msgid ""
 "* Fixed Location: The chained location is taken from the next field: Chained "
 "Location if Fixed."
 msgstr ""
-"Determina daca aceasta locatie este legata de alta locatie, adica daca "
-"exista vreun produs intrat in acea locatie\n"
-"ar trebui sa mearga in locatia in lant. Aceasta este determinata in functie "
+"Determină dacă această locație este legată de alta locație, adică dacă "
+"există vreun produs intrat în acea locație\n"
+"ar trebui să meargă în locația în lanț. Această este determinată în funcție "
 "de tipul ei :\n"
-"* Nici unul: Nici o inlantuire\n"
-"* Client: Locatia in lant va fi luata din campul Locatiei clientului in "
+"* Nici unul: Nici o înlănțuire\n"
+"* Client: Locația în lanț va fi luată din câmpul Locației clientului în "
 "formularul Partenerului al Partenerului care este specificat in lista de "
 "ridicare a produselor intrate.\n"
-"* Locatia fixa: Locatia fixa este luata din campul urmator: Locatia "
-"inlantuita daca este Fixa."
+"* Locația fixă: Locația fixă este luată din câmpul următor: Locația "
+"înlănțuită dacă este Fixă."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -3521,7 +3520,7 @@ msgstr "Cantitatea totala care iese"
 #. module: stock
 #: selection:stock.move,state:0 selection:stock.picking,state:0
 msgid "New"
-msgstr ""
+msgstr "Nou"
 
 #. module: stock
 #: help:stock.partial.move.line,cost:0 help:stock.partial.picking.line,cost:0
@@ -3623,7 +3622,7 @@ msgstr "Clienţi"
 #. module: stock
 #: selection:stock.move,state:0 selection:stock.picking,state:0
 msgid "Waiting Availability"
-msgstr ""
+msgstr "Așteaptă disponibilitate"
 
 #. module: stock
 #: code:addons/stock/stock.py:1347
@@ -3714,15 +3713,15 @@ msgid ""
 "Technical field used to record the currency chosen by the user during a "
 "picking confirmation (when average price costing method is used)"
 msgstr ""
-"Camp tehnic folosit pentru a inregistra moneda aleasa de catre utilizator in "
-"timpul confirmarii ridicarii (atunci cand este folosita metoda de estimare a "
-"pretului mediu)"
+"Câmp tehnic folosit pentru a înregistra moneda aleasă de către utilizator în "
+"timpul confirmării ridicării (atunci cand este folosită metodă de estimare a "
+"prețului mediu)"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_fill_inventory.py:53
 #, python-format
 msgid "Stock Inventory is already Validated."
-msgstr "Inventarul Stocului este deja Validat."
+msgstr "Inventarul stocului este deja validat."
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_products_moves
@@ -3814,7 +3813,7 @@ msgstr ""
 #: code:addons/stock/stock.py:1346
 #, python-format
 msgid "is ready to process."
-msgstr "este gata pentru procesare."
+msgstr "este gata de procesare."
 
 #. module: stock
 #: help:stock.picking,origin:0
@@ -4223,7 +4222,7 @@ msgstr "Locaţii fizice"
 #. module: stock
 #: view:stock.picking:0 selection:stock.picking,state:0
 msgid "Ready to Process"
-msgstr ""
+msgstr "Gata de procesare"
 
 #. module: stock
 #: help:stock.location,posx:0 help:stock.location,posy:0

addons/stock_invoice_directly/i18n/es_CR.po

@@ -8,16 +8,17 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-03-17 18:11+0000\n"
+"Last-Translator: Carlos Vásquez (CLEARCORP) "
+"<carlos.vasquez@clearcorp.co.cr>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-18 05:07+0000\n"
+"X-Generator: Launchpad (build 14951)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr ""
+msgstr "Asistente para el procesamiento de empaque parcial"

addons/stock_location/i18n/es_CR.po

@@ -8,14 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-03-17 18:12+0000\n"
+"Last-Translator: Carlos Vásquez (CLEARCORP) "
+"<carlos.vasquez@clearcorp.co.cr>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-03-18 05:07+0000\n"
+"X-Generator: Launchpad (build 14951)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
@@ -219,7 +220,7 @@ msgstr "Número de días para realizar esta transición"
 #: help:product.pulled.flow,name:0
 msgid "This field will fill the packing Origin and the name of its moves"
 msgstr ""
-"Este campo rellenará el origen del albarán y el nombre de sus movimientos."
+"Este campo rellenará el origen del movimiento y el nombre de sus líneas."
 
 #. module: stock_location
 #: field:product.pulled.flow,type_proc:0
@@ -230,7 +231,7 @@ msgstr "Tipo de abastecimiento"
 #: help:product.pulled.flow,company_id:0
 msgid "Is used to know to which company belong packings and moves"
 msgstr ""
-"Se usa para saber a que compañía pertenece los albaranes y movimientos."
+"Se usa para saber a que compañía pertenecen los movimientos y paquetes."
 
 #. module: stock_location
 #: field:product.pulled.flow,name:0
@@ -248,7 +249,7 @@ msgstr ""
 #. module: stock_location
 #: constraint:stock.move:0
 msgid "You can not move products from or to a location of the type view."
-msgstr ""
+msgstr "No puede mover productos desde o hacia una ubicación de tipo vista."
 
 #. module: stock_location
 #: selection:stock.location.path,auto:0
@@ -322,8 +323,8 @@ msgid ""
 "Picking for pulled procurement coming from original location %s, pull rule "
 "%s, via original Procurement %s (#%d)"
 msgstr ""
-"Albarán para abastecimiento arrastrado proveniente de la ubicación original "
-"%s, regla de arrastre %s, vía abastecimiento original %s (#%d)"
+"Movimiento para abastecimiento arrastrado proveniente de la ubicación "
+"original %s, regla de arrastre %s, vía abastecimiento original %s (#%d)"
 
 #. module: stock_location
 #: field:product.product,path_ids:0

addons/stock_location/i18n/nl.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-03-06 11:35+0000\n"
-"Last-Translator: Mark van Deursen (Neobis) <mark@neobis.nl>\n"
+"PO-Revision-Date: 2012-03-16 11:25+0000\n"
+"Last-Translator: Erwin <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-07 06:04+0000\n"
-"X-Generator: Launchpad (build 14907)\n"
+"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n"
+"X-Generator: Launchpad (build 14951)\n"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
@@ -117,7 +117,7 @@ msgstr ""
 "verplaatst in de locatieboom.\n"
 "De 'Automatische verplaatsing' waarde maakt een voorraad verplaating aan na "
 "de huidige die automatisch gevalideerd wordt. Met 'Handmatige verwerking' "
-"moet de voorraad verplaatsing worden geaccordeerd door een medewerker. Met "
+"moet de voorraad verplaatsing worden geaccordeerd door een werknemer. Met "
 "'Automatisch (Geen stap toegevoegd) wordt alleen de locatie in de originele "
 "verplaating vervangen."