diff --git a/addons/account/account.py b/addons/account/account.py
index b77ddb17544..ebcf61edcf4 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -19,19 +19,19 @@
 #
 ##############################################################################
 
-import time
+import logging
 from datetime import datetime
 from dateutil.relativedelta import relativedelta
 from operator import itemgetter
+import time
 
-import logging
-import pooler
-from osv import fields, osv
-import decimal_precision as dp
-from tools.translate import _
-from tools.float_utils import float_round
 from openerp import SUPERUSER_ID
-import tools
+from openerp import pooler, tools
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
+from openerp.tools.float_utils import float_round
+
+import openerp.addons.decimal_precision as dp
 
 _logger = logging.getLogger(__name__)
 
diff --git a/addons/account/account_analytic_line.py b/addons/account/account_analytic_line.py
index 066f8d1abec..7120625d8ab 100644
--- a/addons/account/account_analytic_line.py
+++ b/addons/account/account_analytic_line.py
@@ -19,9 +19,9 @@
 #
 ##############################################################################
 
-from osv import fields
-from osv import osv
-from tools.translate import _
+from openerp.osv import fields
+from openerp.osv import osv
+from openerp.tools.translate import _
 
 class account_analytic_line(osv.osv):
     _inherit = 'account.analytic.line'
diff --git a/addons/account/account_bank.py b/addons/account/account_bank.py
index f0da630ec1d..f2bc9a5c9a1 100644
--- a/addons/account/account_bank.py
+++ b/addons/account/account_bank.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from tools.translate import _
-from osv import fields, osv
+from openerp.tools.translate import _
+from openerp.osv import fields, osv
 
 class bank(osv.osv):
     _inherit = "res.partner.bank"
diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py
index dc5dc504da4..58645536d66 100644
--- a/addons/account/account_bank_statement.py
+++ b/addons/account/account_bank_statement.py
@@ -21,9 +21,9 @@
 
 import time
 
-from osv import fields, osv
-from tools.translate import _
-import decimal_precision as dp
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
+import openerp.addons.decimal_precision as dp
 
 class account_bank_statement(osv.osv):
     def create(self, cr, uid, vals, context=None):
diff --git a/addons/account/account_cash_statement.py b/addons/account/account_cash_statement.py
index c1f30824461..a100c0e60ba 100644
--- a/addons/account/account_cash_statement.py
+++ b/addons/account/account_cash_statement.py
@@ -22,9 +22,9 @@
 
 import time
 
-from osv import osv, fields
-from tools.translate import _
-import decimal_precision as dp
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
+import openerp.addons.decimal_precision as dp
 
 class account_cashbox_line(osv.osv):
 
diff --git a/addons/account/account_financial_report.py b/addons/account/account_financial_report.py
index 62bcf9dcbcd..28b5e08dc99 100644
--- a/addons/account/account_financial_report.py
+++ b/addons/account/account_financial_report.py
@@ -24,11 +24,11 @@ from datetime import datetime
 from dateutil.relativedelta import relativedelta
 from operator import itemgetter
 
-import netsvc
-import pooler
-from osv import fields, osv
-import decimal_precision as dp
-from tools.translate import _
+from openerp import netsvc
+from openerp import pooler
+from openerp.osv import fields, osv
+import openerp.addons.decimal_precision as dp
+from openerp.tools.translate import _
 
 # ---------------------------------------------------------
 # Account Financial Report
diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py
index cdd340ef551..89caf499c70 100644
--- a/addons/account/account_invoice.py
+++ b/addons/account/account_invoice.py
@@ -21,12 +21,12 @@
 
 import time
 from lxml import etree
-import decimal_precision as dp
+import openerp.addons.decimal_precision as dp
 
-import netsvc
-import pooler
-from osv import fields, osv, orm
-from tools.translate import _
+from openerp import netsvc
+from openerp import pooler
+from openerp.osv import fields, osv, orm
+from openerp.tools.translate import _
 
 class account_invoice(osv.osv):
     def _amount_all(self, cr, uid, ids, name, args, context=None):
diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py
index 25c898f6c0d..94febb12bb1 100644
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@@ -26,11 +26,11 @@ from operator import itemgetter
 
 from lxml import etree
 
-import netsvc
-from osv import fields, osv, orm
-from tools.translate import _
-import decimal_precision as dp
-import tools
+from openerp import netsvc
+from openerp.osv import fields, osv, orm
+from openerp.tools.translate import _
+import openerp.addons.decimal_precision as dp
+from openerp import tools
 
 class account_move_line(osv.osv):
     _name = "account.move.line"
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 401f569c74e..98946f3a3b5 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -1137,7 +1137,7 @@
                     <separator/>
                     <filter string="Next Partner to Reconcile" help="Next Partner Entries to reconcile" name="next_partner" context="{'next_partner_only': 1}" icon="terp-gtk-jump-to-ltr" domain="[('account_id.reconcile','=',True),('reconcile_id','=',False)]"/>
                     <field name="move_id" string="Number (Move)"/>
-                    <field name="account_id" filter_domain="['|', ('name', 'ilike', self), ('code', 'ilike', self)]"/>
+                    <field name="account_id"/>
                     <field name="partner_id"/>
                     <field name="journal_id" context="{'journal_id':self}" widget="selection"/> <!-- it's important to keep widget='selection' in this filter viewbecause without that the value passed in the context is not the ID but the textual value (name) of the selected journal -->
                     <field name="period_id" context="{'period_id':self}" widget="selection"/> <!-- it's important to keep the widget='selection' in this field, for the same reason as explained above -->
@@ -2243,8 +2243,8 @@
                     <field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,confirm"/>
                 </header>
                 <sheet string="Statement">
-                    <label for="name" class="oe_edit_only" attrs="{'invisible':[('name','=','/')]}"/>
-                    <h1><field name="name" class="oe_inline" attrs="{'invisible':[('name','=','/')]}"/></h1>
+                    <label for="name" class="oe_edit_only"/>
+                    <h1><field name="name" class="oe_inline"/></h1>
                     <group>
                         <group>
                             <field name="journal_id" on_change="onchange_journal_id(journal_id)" widget="selection" domain="[('type', '=', 'cash')]" />
diff --git a/addons/account/company.py b/addons/account/company.py
index 409216f29f0..a4624ae5ad5 100644
--- a/addons/account/company.py
+++ b/addons/account/company.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class res_company(osv.osv):
     _inherit = "res.company"
diff --git a/addons/account/edi/invoice.py b/addons/account/edi/invoice.py
index 3e27bc5ea99..91913920bac 100644
--- a/addons/account/edi/invoice.py
+++ b/addons/account/edi/invoice.py
@@ -18,9 +18,10 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
+from openerp.osv import osv, fields
+from openerp.addons.edi import EDIMixin
 
-from openerp.osv import osv
-from edi import EDIMixin
+from urllib import urlencode
 
 INVOICE_LINE_EDI_STRUCT = {
     'name': True,
@@ -258,6 +259,28 @@ class account_invoice(osv.osv, EDIMixin):
             pass
         return action
 
+    def _edi_paypal_url(self, cr, uid, ids, field, arg, context=None):
+        res = dict.fromkeys(ids, False)
+        for inv in self.browse(cr, uid, ids, context=context):
+            if inv.type == 'out_invoice' and inv.company_id.paypal_account:
+                params = {
+                    "cmd": "_xclick",
+                    "business": inv.company_id.paypal_account,
+                    "item_name": inv.company_id.name + " Invoice " + inv.number,
+                    "invoice": inv.number,
+                    "amount": inv.residual,
+                    "currency_code": inv.currency_id.name,
+                    "button_subtype": "services",
+                    "no_note": "1",
+                    "bn": "OpenERP_Invoice_PayNow_" + inv.currency_id.name,
+                }
+                res[inv.id] = "https://www.paypal.com/cgi-bin/webscr?" + urlencode(params)
+        return res
+
+    _columns = {
+        'paypal_url': fields.function(_edi_paypal_url, type='char', string='Paypal Url'),
+    }
+
 
 class account_invoice_line(osv.osv, EDIMixin):
     _inherit='account.invoice.line'
diff --git a/addons/account/edi/invoice_action_data.xml b/addons/account/edi/invoice_action_data.xml
index c4b0c8103f1..18ac71f55ce 100644
--- a/addons/account/edi/invoice_action_data.xml
+++ b/addons/account/edi/invoice_action_data.xml
@@ -23,7 +23,7 @@
         <record id="email_template_edi_invoice" model="email.template">
             <field name="name">Invoice - Send by Email</field>
             <field name="email_from">${object.user_id.email or object.company_id.email or 'noreply@localhost'}</field>
-            <field name="subject">${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })</field>
+            <field name="subject">${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})</field>
             <field name="email_recipients">${object.partner_id.id}</field>
             <field name="model_id" ref="account.model_account_invoice"/>
             <field name="auto_delete" eval="True"/>
@@ -33,7 +33,7 @@
             <field name="body_html"><![CDATA[
 <div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; ">
 
-    <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name or ''},</p>
+    <p>Hello ${object.partner_id.name},</p>
 
     <p>A new invoice is available for you: </p>
     
@@ -50,20 +50,10 @@
        % endif
     </p>  
     
-    % if object.company_id.paypal_account and object.type in ('out_invoice'):
-    <% 
-    comp_name = quote(object.company_id.name)
-    inv_number = quote(object.number)
-    paypal_account = quote(object.company_id.paypal_account)
-    inv_amount = quote(str(object.residual))
-    cur_name = quote(object.currency_id.name)
-    paypal_url = "https://www.paypal.com/cgi-bin/webscr?cmd=_xclick&amp;business=%s&amp;item_name=%s%%20Invoice%%20%s&amp;" \
-                 "invoice=%s&amp;amount=%s&amp;currency_code=%s&amp;button_subtype=services&amp;no_note=1&amp;bn=OpenERP_Invoice_PayNow_%s" % \
-                 (paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)
-    %>
+    % if object.paypal_url:
     <br/>
     <p>It is also possible to directly pay with Paypal:</p>
-        <a style="margin-left: 120px;" href="${paypal_url}">
+        <a style="margin-left: 120px;" href="${object.paypal_url}">
             <img class="oe_edi_paypal_button" src="https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif"/>
         </a>
     % endif
diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
index 967105a594c..ed10b5d35ea 100644
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.po
@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-16 04:46+0000\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:45+0000\n"
 "X-Generator: Launchpad (build 16372)\n"
 
 #. module: account
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index 2a870cb7499..8f1de2744b4 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -7,13 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-15 22:36+0000\n"
-"Last-Translator: Thorsten Vocks <Unknown>\n"
+"PO-Revision-Date: 2012-12-17 21:28+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\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: 2012-12-16 04:47+0000\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:00+0000\n"
 "X-Generator: Launchpad (build 16372)\n"
 
 #. module: account
@@ -764,6 +765,8 @@ msgid ""
 "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
 "and 'draft' or ''}"
 msgstr ""
+"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
 
 #. module: account
 #: view:account.period:0
@@ -960,7 +963,7 @@ msgstr "Kostenstellen Journal"
 #. module: account
 #: view:account.invoice:0
 msgid "Send by Email"
-msgstr "Email senden"
+msgstr "E-mail senden"
 
 #. module: account
 #: help:account.central.journal,amount_currency:0
@@ -1128,7 +1131,7 @@ msgstr "Erweiterte Filter..."
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_central_journal
 msgid "Centralizing Journal"
-msgstr "Hauptbuch Journal"
+msgstr "Zentrales Buchungsjournal"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -1354,7 +1357,7 @@ msgstr "Bank"
 #. module: account
 #: field:account.period,date_start:0
 msgid "Start of Period"
-msgstr "Periodenbeginn"
+msgstr "Beginn der Periode"
 
 #. module: account
 #: view:account.tax:0
@@ -1384,7 +1387,7 @@ msgstr ""
 #: field:account.fiscal.position.tax,tax_dest_id:0
 #: field:account.fiscal.position.tax.template,tax_dest_id:0
 msgid "Replacement Tax"
-msgstr "Steuerzuordnung"
+msgstr "Steuer Zuordnung"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
@@ -1395,7 +1398,7 @@ msgstr "Haben Zentralisierung"
 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
 msgid "Tax Code Templates"
-msgstr "Steuerausweis-Vorlagen"
+msgstr "Steuerausweis Vorlagen"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -1403,8 +1406,8 @@ msgid ""
 "The amount expressed in the secondary currency must be positif when journal "
 "item are debit and negatif when journal item are credit."
 msgstr ""
-"Der Wert, der in der zweiten Währung des Unternehmens dargestellt wird, muß "
-"bei Soll-Buchungen positiv sein und negativ bei Buchungen im Haben."
+"Der Wert, der in der Alternativwährung des Unternehmens dargestellt wird, "
+"muß bei Soll-Buchungen positiv sein und negativ bei Buchungen im Haben."
 
 #. module: account
 #: view:account.invoice.cancel:0
@@ -1414,7 +1417,7 @@ msgstr "Storniere Rechnungen"
 #. module: account
 #: help:account.journal,code:0
 msgid "The code will be displayed on reports."
-msgstr "Dieser Code wird auf Berichten angezeigt"
+msgstr "Dieses Kürzel wird auf Berichten angezeigt."
 
 #. module: account
 #: view:account.tax.template:0
@@ -1448,7 +1451,7 @@ msgstr "Situation"
 #. module: account
 #: help:account.move.line,move_id:0
 msgid "The move of this entry line."
-msgstr "Der Buchungssatz dieser Buchungs."
+msgstr "Der Buchungssatz dieser Buchung."
 
 #. module: account
 #: field:account.move.line.reconcile,trans_nbr:0
@@ -1467,7 +1470,7 @@ msgstr "Buchungstext"
 #: help:account.invoice,origin:0
 #: help:account.invoice.line,origin:0
 msgid "Reference of the document that produced this invoice."
-msgstr "Referenz zum Ursprungsdokuments dieser Rechnung."
+msgstr "Referenz Dokumente der Rechnung"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -1545,13 +1548,13 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_tax_report
 #: model:ir.ui.menu,name:account.next_id_27
 msgid "Taxes"
-msgstr "Steuern"
+msgstr "Umsatzsteuer"
 
 #. module: account
 #: code:addons/account/wizard/account_financial_report.py:70
 #, python-format
 msgid "Select a starting and an ending period"
-msgstr "Wähle eine Start- und eine End-Periode"
+msgstr "Wähle eine Start und Ende Periode"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
@@ -1562,7 +1565,7 @@ msgstr "Gewinn und Verlust"
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
 msgid "Templates for Accounts"
-msgstr "Finanzkontenvorlagen"
+msgstr "Vorlage Finanzkonten"
 
 #. module: account
 #: view:account.tax.code.template:0
@@ -1574,7 +1577,7 @@ msgstr "Durchsuche Steuerkontenvorlagen"
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
 #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
 msgid "Reconcile Entries"
-msgstr "OP-Ausgleich buchen"
+msgstr "Buchen OP Ausgleich"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_overdue
@@ -1586,12 +1589,12 @@ msgstr "Fällige Zahlungen"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Initial Balance"
-msgstr "Startsaldo"
+msgstr "Start Saldo"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Reset to Draft"
-msgstr "Zurücksetzen auf Entwurf"
+msgstr "Zurücksetzen"
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -1664,7 +1667,7 @@ msgstr "%s (Kopie)"
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.report.general.ledger,display_account:0
 msgid "With balance is not equal to 0"
-msgstr "Konten mit Saldo ungeleich 0"
+msgstr "Mit Saldo ungleich 0"
 
 #. module: account
 #: code:addons/account/account.py:1440
@@ -1684,7 +1687,7 @@ msgstr "Suche Steuern"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger
 msgid "Account Analytic Cost Ledger"
-msgstr "Analytisches Konto f. Kosten"
+msgstr "Kostenstellen Buchhaltung"
 
 #. module: account
 #: view:account.model:0
@@ -1694,12 +1697,12 @@ msgstr "Buchungen anlegen"
 #. module: account
 #: field:account.entries.report,nbr:0
 msgid "# of Items"
-msgstr "Buchungsanzahl"
+msgstr "Anzahl Buchungen"
 
 #. module: account
 #: field:account.automatic.reconcile,max_amount:0
 msgid "Maximum write-off amount"
-msgstr "Höchstbetrag f. Abschreibungen"
+msgstr "Maximum Abschreibung"
 
 #. module: account
 #. openerp-web
@@ -1719,7 +1722,7 @@ msgstr ""
 #: field:account.config.settings,code_digits:0
 #: field:wizard.multi.charts.accounts,code_digits:0
 msgid "# of Digits"
-msgstr "Stellenanzahl"
+msgstr "Anzahl Stellen"
 
 #. module: account
 #: field:account.journal,entry_posted:0
@@ -1741,7 +1744,7 @@ msgstr "Gutschrift"
 #. module: account
 #: view:account.config.settings:0
 msgid "eInvoicing & Payments"
-msgstr ""
+msgstr "eRechnung & Zahlungen"
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
@@ -1751,7 +1754,7 @@ msgstr "Auszug Analysekonto für Periode"
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
-msgstr "Anz. Positionen "
+msgstr "Anzahl Positionen "
 
 #. module: account
 #: help:account.fiscal.position,active:0
@@ -1759,24 +1762,24 @@ msgid ""
 "By unchecking the active field, you may hide a fiscal position without "
 "deleting it."
 msgstr ""
-"Durch Deaktivierung des Feldes \"Aktiv\" können Sie die Finanzposition "
-"verbergen ohne diese zu löschen."
+"Durch Deaktivierung können Sie die Steuerzuordnung verbergen ohne diese zu "
+"löschen."
 
 #. module: account
 #: model:ir.model,name:account.model_temp_range
 msgid "A Temporary table used for Dashboard view"
-msgstr "Eine temporäre Tabelle für Pinnwand-Ansichten"
+msgstr "Eine temporäre Tabelle für Anzeigetafeln"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree4
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4
 msgid "Supplier Refunds"
-msgstr "Lieferantengutschriften"
+msgstr "Lieferanten Gutschriften"
 
 #. module: account
 #: field:account.config.settings,company_footer:0
 msgid "Bank accounts footer preview"
-msgstr ""
+msgstr "Voransicht Bankverbindung in Fußzeile"
 
 #. module: account
 #: selection:account.account,type:0
@@ -1797,7 +1800,7 @@ msgstr "Wiederkehrende Buchungen"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
-msgstr "Vorlagen für die Bilanz"
+msgstr "Steuerzuordnung Vorlage"
 
 #. module: account
 #: view:account.subscription:0
@@ -1818,7 +1821,7 @@ msgstr "Nicht versteuert"
 #. module: account
 #: view:account.journal:0
 msgid "Advanced Settings"
-msgstr "Erweiterte Einstellung"
+msgstr "Erweiterte Einstellungen"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1840,7 +1843,7 @@ msgstr "Kreditorenkonto"
 #: field:account.tax,account_paid_id:0
 #: field:account.tax.template,account_paid_id:0
 msgid "Refund Tax Account"
-msgstr "Rückvergütung vom Steuerkonto"
+msgstr "Gutschrift Steuerkonto"
 
 #. module: account
 #: model:ir.model,name:account.model_ir_sequence
@@ -1894,11 +1897,9 @@ msgstr ""
 "Buchungsjournal  \n"
 "                angewendet wird. Die Abgrenzungs-Methode eines Kontos "
 "bestimmt\n"
-"                dabei das Verfahren für den Jahresabschluss.  Auswertungen "
-"wie Bilanz\n"
-"                und Gewinn-und Verlustrechnung verwenden außerdem die "
-"Kategorie\n"
-"                (Gewinn / Verlust oder Bilanz).\n"
+"dabei das Verfahren für den Jahreswechsel. Auswertungen wie Bilanz\n"
+"und Gewinn-und Verlustrechnung verwenden außerdem die Kategorie\n"
+"(Gewinn / Verlust oder Bilanz).\n"
 "              </p>\n"
 "            "
 
@@ -1921,7 +1922,7 @@ msgstr "Saldo"
 #: model:process.node,note:account.process_node_analytic0
 #: model:process.node,note:account.process_node_analyticcost0
 msgid "Analytic costs to invoice"
-msgstr "Anrechenbare Analytische Kosten"
+msgstr "Abrechenbare Kosten"
 
 #. module: account
 #: view:ir.sequence:0
@@ -1968,7 +1969,7 @@ msgstr "Verkäufe nach Kontotypen"
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
 msgid "Invoicing"
-msgstr "Rechnungsstellung"
+msgstr "Abrechnung"
 
 #. module: account
 #: code:addons/account/report/account_partner_balance.py:115
@@ -2095,6 +2096,106 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Guten Tag ${object.partner_id.name and ' ' or "
+"''}${object.partner_id.name or ''},</p>\n"
+"\n"
+"    <p>Es gibt eine neue Rechnung: </p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>NUMMERN</strong><br />\n"
+"       &nbsp;&nbsp;Rechnungsnumer: <strong>${object.number}</strong><br />\n"
+"       &nbsp;&nbsp;Betrag: <strong>${object.amount_total} "
+"${object.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Rechnungsdatum: ${object.date_invoice}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Auftrag: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Ihr Ansprechpartner: <a "
+"href=\"mailto:${object.user_id.email or "
+"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>  \n"
+"    \n"
+"    % if object.company_id.paypal_account and object.type in ('out_invoice', "
+"'in_refund'):\n"
+"    <% \n"
+"    comp_name = quote(object.company_id.name)\n"
+"    inv_number = quote(object.number)\n"
+"    paypal_account = quote(object.company_id.paypal_account)\n"
+"    inv_amount = quote(str(object.residual))\n"
+"    cur_name = quote(object.currency_id.name)\n"
+"    paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&amp;business=%s&amp;item_name=%s%%20Invoice%%20%s&amp;"
+"\" \\\n"
+"                 "
+"\"invoice=%s&amp;amount=%s&amp;currency_code=%s&amp;button_subtype=services&a"
+"mp;no_note=1&amp;bn=OpenERP_Invoice_PayNow_%s\" % \\\n"
+"                 "
+"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+"\n"
+"    %>\n"
+"    <br/>\n"
+"    <p>Sie können auch direkt via Paypal bezahlen:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"    \n"
+"    <br/>\n"
+"    <p>Bei Fragen sprechen Sie uns bitte ans.</p>\n"
+"    <p>Danke für Ihre Auswahl ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#FFF;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Webpage :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
 
 #. module: account
 #: field:account.tax.code,sum:0
@@ -2179,7 +2280,7 @@ msgstr "Alle Partner"
 #. module: account
 #: view:account.analytic.chart:0
 msgid "Analytic Account Charts"
-msgstr "Analytischer Kontenplan"
+msgstr "Kostenstellenplan"
 
 #. module: account
 #: report:account.overdue:0
@@ -2206,7 +2307,7 @@ msgstr "Diese Perioden können sich überschneiden"
 #. module: account
 #: model:process.node,name:account.process_node_draftstatement0
 msgid "Draft statement"
-msgstr "Belegentwurf"
+msgstr "Beleg Entwurf"
 
 #. module: account
 #: field:account.config.settings,module_account_check_writing:0
@@ -2216,7 +2317,7 @@ msgstr "Lieferantenzahlung durch Scheck"
 #. module: account
 #: field:account.move.line.reconcile,credit:0
 msgid "Credit amount"
-msgstr "Betrag Haben"
+msgstr "Summe Haben"
 
 #. module: account
 #: field:account.bank.statement,message_ids:0
@@ -2313,7 +2414,7 @@ msgid ""
 "            "
 msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
-"                Per Klick eine neue Lieferantenrechnung buchen.\n"
+"                Klicken Sie zur Eingabe einer neuen Lieferantenrechnung.\n"
 "              </p><p>\n"
 "                Sie können Lieferantenrechnung entweder auf Basis Ihrer "
 "Bestellung\n"
@@ -2339,12 +2440,12 @@ msgstr "Statistik Rechnungen"
 #. module: account
 #: model:ir.model,name:account.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr "Emailerstellung Assistent"
+msgstr "E-Mail Assistent"
 
 #. module: account
 #: model:ir.model,name:account.model_account_period_close
 msgid "period close"
-msgstr "Periodenabschluss"
+msgstr "beende Periode"
 
 #. module: account
 #: code:addons/account/account.py:1043
@@ -2359,7 +2460,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
 msgid "Entries By Line"
-msgstr "Direktbuchungen im Journal"
+msgstr "Buchungspositionen"
 
 #. module: account
 #: field:account.vat.declaration,based_on:0
@@ -2428,13 +2529,13 @@ msgstr "Analyse Liquidität"
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
 msgid "Sale/Purchase Journal"
-msgstr "Verkaufs-/Einkaufsbericht"
+msgstr "Verkauf/Einkauf Journal"
 
 #. module: account
 #: view:account.analytic.account:0
 #: field:account.invoice.tax,account_analytic_id:0
 msgid "Analytic account"
-msgstr "Analytisches Konto"
+msgstr "Kostenstelle"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:405
@@ -2464,7 +2565,7 @@ msgstr "Druck Finanzjournal"
 #. module: account
 #: model:ir.model,name:account.model_product_category
 msgid "Product Category"
-msgstr "Produktkategorie"
+msgstr "Produkt Kategorie"
 
 #. module: account
 #: code:addons/account/account.py:655
@@ -2583,7 +2684,7 @@ msgstr "Analyse Buchungen des Verkaufsjournals"
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Italic Text (smaller)"
-msgstr "Kurisver text (kleiner)"
+msgstr "Kursiver Text (kleiner)"
 
 #. module: account
 #: help:account.journal,cash_control:0
@@ -2622,7 +2723,7 @@ msgstr "Geschäftsjahr"
 #: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
-msgstr "Standarderfassung"
+msgstr "Standard Eingabe"
 
 #. module: account
 #: view:account.journal.select:0
@@ -2915,7 +3016,7 @@ msgstr "Zahlungsbedingung"
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
 msgid "Fiscal Positions"
-msgstr "Bilanzpositionen"
+msgstr "Steuerzuordnung"
 
 #. module: account
 #: code:addons/account/account_move_line.py:578
@@ -3076,12 +3177,12 @@ msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
 "                Klicken Sie zur Erstellung eines Buchungssatz.\n"
 "              </p><p>\n"
-"                Ein  Buchungssatz besteht aus mehreren  Buchungszeilen,  die "
+"                Ein Buchungssatz besteht aus mehreren Buchungszeilen, die "
 "entweder \n"
-"                eine Soll- oder Haben Buchung ist .  \n"
+"                Soll- oder Haben Buchungen sein können .  \n"
 "              </p><p>\n"
-"                OpenERP erstellt automatisch Buchungssätze für "
-"folgendeGeschäftsvorfälle: \n"
+"                OpenERP erstellt automatisch Buchungssätze für folgende "
+"Geschäftsvorfälle: \n"
 "                Rechnungen, Gutschriften, Lieferantenzahlung, Bankauszüge, "
 "etc.  \n"
 "                Manuelle Buchungen sind deshalb nur selten erforderlich. \n"
@@ -3148,7 +3249,7 @@ msgstr "Steuer"
 #: field:account.move.line,analytic_account_id:0
 #: field:account.move.line.reconcile.writeoff,analytic_id:0
 msgid "Analytic Account"
-msgstr "Analytisches Konto"
+msgstr "Kostenstelle"
 
 #. module: account
 #: field:account.config.settings,default_purchase_tax:0
@@ -3432,7 +3533,7 @@ msgstr "Verkauf Journal"
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr "Sie müssen ein analytisches Journal im '%s' Journal definieren!"
+msgstr "Sie müssen ein Kostenstellen Journal im '%s' Journal definieren!"
 
 #. module: account
 #: code:addons/account/account.py:780
@@ -3490,7 +3591,7 @@ msgstr "August"
 #. module: account
 #: field:accounting.report,debit_credit:0
 msgid "Display Debit/Credit Columns"
-msgstr "Debitoren/Kreditoren-Spalten anzeigen"
+msgstr "Spaltenanzeige Soll / Haben"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -3551,12 +3652,12 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,date_stop:0
 msgid "End date"
-msgstr "Enddatum"
+msgstr "Ende Datum"
 
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
-msgstr "Bemessungsgrundlage Betrag"
+msgstr "Steuergrundlage Betrag"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
@@ -3602,7 +3703,7 @@ msgstr "Gewinn und Verlust"
 #: model:ir.model,name:account.model_account_fiscal_position
 #: field:res.partner,property_account_position:0
 msgid "Fiscal Position"
-msgstr "Bilanz"
+msgstr "Steuerzuordnung"
 
 #. module: account
 #: code:addons/account/account_invoice.py:779
@@ -3672,7 +3773,7 @@ msgstr "Rechnungswährung"
 #: field:accounting.report,account_report_id:0
 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
 msgid "Account Reports"
-msgstr "Buchhaltung Reports"
+msgstr "Statistik Buchhaltung"
 
 #. module: account
 #: field:account.payment.term,line_ids:0
@@ -3699,10 +3800,10 @@ msgid ""
 "always use the rate at date."
 msgstr ""
 "Dies bestimmt,wie der Wechselkurs für ausgehende Transaktionen berechnet "
-"wird. In den meisten Ländern ist \"Durchhschnitt\" die legale Methode, aber "
+"wird. In den meisten Ländern ist \"Durchschnitt\" die legale Methode, aber "
 "nur wenige Systeme können dies. Für Importe von anderen Systemen muss daher "
 "ggf. der Tageskurs verwendet werden. Eingehende Transkationen verwenden "
-"grundsätzlich den Tageskurs."
+"jedenfalls den Tageskurs."
 
 #. module: account
 #: code:addons/account/account.py:2620
@@ -3719,7 +3820,7 @@ msgstr "Anzahl Stellen für Konto"
 #. module: account
 #: field:account.payment.term.line,name:0
 msgid "Line Name"
-msgstr "Zeilenbezeichnung"
+msgstr "Zeile Bezeichnung"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -3779,7 +3880,7 @@ msgstr "BNK"
 #. module: account
 #: field:account.move.line,analytic_lines:0
 msgid "Analytic lines"
-msgstr "Analytische Buchungen"
+msgstr "Kostenstellen Buchungen"
 
 #. module: account
 #: view:account.invoice:0
@@ -3844,7 +3945,7 @@ msgstr "Kontenplan Vorlagen"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Transactions"
-msgstr "Buchungspositionen"
+msgstr "Transaktionen"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile_reconcile
@@ -3867,15 +3968,14 @@ msgstr ""
 "Definieren Sie hier die Methode für die Erzeugung von Buchungen im Zuge "
 "eines Geschäftsjahreswechsels.\n"
 "\n"
-"'Keine Buchung' bedeutet, dass keine Buchungen erzeugt werden.\n"
-"'Saldo des Kontos' bedeutet, dass ein aktueller Saldo zum Stichtag des "
-"Jahreswechsels als Eröffnung im Folgejahr gebucht wird (z.B. bei Kasse, "
-"Bank).\n"
+"'Keine' bedeutet, dass für dieses Konto keine Vortragsbuchungen erzeugt "
+"werden.\n"
+"'Saldo' bedeutet, dass ein aktueller Saldo zum Stichtag des Jahreswechsels "
+"als Eröffnung im Folgejahr gebucht wird (z.B. bei Kasse, Bank).\n"
 "'Alle Buchungen' bedeutet dass ausnahmslos, alle Buchungen auf dem Konto in "
 "das Folgejahr transferiert werden.\n"
-"'Alle offenen Positionen' kopiert alle Journalbuchungen, die nicht "
-"ausgegelichen sind auf den ersten Tag der ersten Periode des neuen "
-"Geschäftsjahres."
+"'Offene Posten' kopiert alle Journalbuchungen, die nicht ausgegelichen sind "
+"auf den ersten Tag der ersten Periode des neuen Geschäftsjahres."
 
 #. module: account
 #: view:account.tax.template:0
@@ -3914,7 +4014,7 @@ msgstr "Leer lassen um Aufwandskonto zu verwenden"
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
 msgid "Journals"
-msgstr "Buchungsjournale"
+msgstr "Journale"
 
 #. module: account
 #: field:account.partner.reconcile.process,to_reconcile:0
@@ -4017,8 +4117,8 @@ msgid ""
 "The amount expressed in the related account currency if not equal to the "
 "company one."
 msgstr ""
-"Der Betrag in der Währung des Kontos angegeben, sofern diese sich von der "
-"Unternehmenswährung unterscheidet."
+"Der Betrag in einer anderen Währung, insofern normalerweise die "
+"Unternehmenswährung eine andere ist."
 
 #. module: account
 #: help:account.config.settings,paypal_account:0
@@ -4028,10 +4128,10 @@ msgid ""
 "quotations with a button \"Pay with  Paypal\" in automated emails or through "
 "the OpenERP portal."
 msgstr ""
-"Paypal Konto (email) für den Empfang von Online Zahlungen (Kreditkarte etc.) "
-"Durch Hinterlegen des Paypal Kontos kann ein Kunde durch einfachen Klick auf "
-"den Button \"Bezahlen mit Paypal\" die offenen Positionen auf dem Konto "
-"sehen und ausgleichen."
+"Paypal Konto (E-Mail) für den Empfang von Online Zahlungen (Kreditkarte "
+"etc.) Durch Hinterlegen des Paypal Kontos kann ein Kunde durch einfachen "
+"Klick auf den Button \"Bezahlen mit Paypal\" die offenen Positionen auf dem "
+"Konto einsehen und begleichen."
 
 #. module: account
 #: code:addons/account/account_move_line.py:535
@@ -4075,7 +4175,7 @@ msgstr "Durchsuche Buchungsjournal"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
 msgid "Pending Invoice"
-msgstr "Rechnung im Wartezustand"
+msgstr "Wiedervorlage Rechnung"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -4097,10 +4197,11 @@ msgid ""
 "by\n"
 "                                    your supplier/customer."
 msgstr ""
-"Sie können folgendes bearbeiten und validieren:\n"
-"                                    Direkt gebuchte Kundengutschrift \n"
-"                                    Dokument auf das gewartet wird\n"
-"                                    Ihr Kunde / Lieferant"
+"Sie können folgendermassen vorgehen:\n"
+"                                    Direkt Gutschrift buchen oder zuerst im "
+"Entwurf belassen, \n"
+"                                    um zuerst den Original Beleg von\n"
+"                                    Ihrem Kunden / Lieferanten zu erhalten."
 
 #. module: account
 #: view:validate.account.move.lines:0
@@ -4108,8 +4209,8 @@ msgid ""
 "All selected journal entries will be validated and posted. It means you "
 "won't be able to modify their accounting fields anymore."
 msgstr ""
-"Alle ausgewählten Journalbuchungen werden geprüft und gebucht. Diese "
-"bedeutet, dass Sie Ihre einzelnen Buchungen nicht ändern können."
+"Alle ausgewählten Buchungssätze werden geprüft und gebucht. Diese bedeutet, "
+"dass Sie dann die einzelnen Buchungen nicht mehr ändern können."
 
 #. module: account
 #: code:addons/account/account_move_line.py:98
@@ -4117,7 +4218,10 @@ msgstr ""
 msgid ""
 "You have not supplied enough arguments to compute the initial balance, "
 "please select a period and a journal in the context."
-msgstr "Sie haben zuwenig Berechtigungen zur Buchung einer Eröffnungsbilanz."
+msgstr ""
+"Sie haben keine ausreichenden Angaben für die Generierung der "
+"Eröffnungsbilanz vorgenommen, bitte wählen Sie in diesem Kontext Periode und "
+"Journal aus."
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_transfers
@@ -4132,7 +4236,7 @@ msgstr "Diese Firma hat einen eigenen Kontenplan"
 #. module: account
 #: view:account.chart:0
 msgid "Account charts"
-msgstr "Kontenplan Finanzkonten"
+msgstr "Kontenpläne"
 
 #. module: account
 #: view:cash.box.out:0
@@ -4173,14 +4277,14 @@ msgstr ""
 "              </p><p>\n"
 "                Der elektronische Rechnungsversand erleichtert und "
 "beschleunigt nochmals den \n"
-"                Zahlungsausgleich. Ihre Kunden bekommen per EMail Rechnungen "
-"gesendet, die\n"
+"                Zahlungsausgleich. Ihre Kunden bekommen per E-Mail "
+"Rechnungen gesendet, die\n"
 "                dann auf schnellem Weg Online bezahlt werden können und/oder "
 "in das eigene \n"
 "                System zur dortigen Weiterbearbeitung importiert werden.  \n"
 "              </p><p>\n"
-"                Die Korrespondenz und Diskussion mit Ihrem Kunden wird "
-"automatisch im \n"
+"                Die Korrespondenz und Diskussion mit Ihrem Kunden wird dabei "
+"automatisch\n"
 "                unterhalb des Rechnungsformulars angezeigt.\n"
 "              </p>\n"
 "            "
@@ -4189,7 +4293,7 @@ msgstr ""
 #: field:account.tax.code,name:0
 #: field:account.tax.code.template,name:0
 msgid "Tax Case Name"
-msgstr "Versteuerungsbezeichnung"
+msgstr "Umsatzsteuervorgang"
 
 #. module: account
 #: report:account.invoice:0
@@ -4215,9 +4319,9 @@ msgid ""
 "You cannot modify a posted entry of this journal.\n"
 "First you should set the journal to allow cancelling entries."
 msgstr ""
-"Sie können eine bereits gebuchte Position nicht modifizieren.\n"
-"Zuerst sollten Sie das Journal hinterlegen, welches den Ausgleich von "
-"Rechnungen erlaubt."
+"Sie können eine bereits gebuchte Position in diesem Journal nicht "
+"modifizieren.\n"
+"Zuerst sollten Sie ein Journal wählen, welches Stornierungen ermöglicht."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
@@ -4256,8 +4360,7 @@ msgstr "Konto anlegen"
 #, python-format
 msgid "The entries to reconcile should belong to the same company."
 msgstr ""
-"Die auszugleichenden Positionen sollte möglichst zum gleichen Unternehmen "
-"gehören."
+"Die auszugleichenden offenen Posten müssen zum gleichen Unternehmen gehören."
 
 #. module: account
 #: field:account.invoice.tax,tax_amount:0
@@ -4272,7 +4375,7 @@ msgstr "Nicht ausgeglichene Buchungen"
 #. module: account
 #: selection:account.account.type,close_method:0
 msgid "Detail"
-msgstr "Details"
+msgstr "Alle Buchungen"
 
 #. module: account
 #: help:account.config.settings,default_purchase_tax:0
@@ -4282,7 +4385,7 @@ msgstr "Die Vorsteuer wird generell bei neuen Produkten zugewiesen"
 #. module: account
 #: report:account.invoice:0
 msgid "VAT :"
-msgstr "USt.:"
+msgstr "USt-IdNr."
 
 #. module: account
 #: report:account.central.journal:0
@@ -4301,8 +4404,8 @@ msgstr "Kontenplan Finanzen"
 #: view:account.tax.chart:0
 msgid "(If you do not select period it will take all open periods)"
 msgstr ""
-"(Sollten Sie keine explizite Periodenauswahl vornehmen,  werden alle offenen "
-"Perioden herangezogen)"
+"(Sollten Sie keine Periode wählen,  werden alle offenen Perioden "
+"herangezogen)"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_cashbox_line
@@ -4388,7 +4491,7 @@ msgid ""
 msgstr ""
 "Fälligkeitsdatum der Buchung  '%s' aus der Vorlage '%s' basierend auf der "
 "Zahlungsbedingung des Partners!\n"
-"Bitte ordnen Sie dem Partner eine Zahlungsbedingungen zu."
+"Bitte ordnen Sie dem Partner eine Zahlungsbedingung zu."
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -4397,7 +4500,7 @@ msgstr ""
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "All"
-msgstr "Alle Konten"
+msgstr "Alle"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4447,7 +4550,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,group_check_supplier_invoice_total:0
 msgid "Check the total of supplier invoices"
-msgstr "Berücksichtigen Sie den Gesamtbetrag der Lieferantenrechnungen"
+msgstr "Prüfen des Gesamtbetrag bei einer Lieferantenrechnung"
 
 #. module: account
 #: view:account.tax:0
@@ -4461,14 +4564,14 @@ msgid ""
 "When monthly periods are created. The status is 'Draft'. At the end of "
 "monthly period it is in 'Done' status."
 msgstr ""
-"Bei Erstellung einer neuen Periode ist der Status zuerst  \"Offen\".  Zum "
-"Abschluss wird der Status \"Abgeschlossen\" eingetragen."
+"Bei Erstellung einer neuen Periode ist der Status \"Offen\".  Durch Periode "
+"abschließen wird der Status \"Abgeschlossen\" eingetragen."
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,product_qty:0
 msgid "Qty"
-msgstr "Anz"
+msgstr "Anzahl"
 
 #. module: account
 #: field:account.move.line,blocked:0
@@ -4478,7 +4581,7 @@ msgstr "Rechtsstreit"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Search Analytic Lines"
-msgstr "Durchsuche Analytische Buchungen"
+msgstr "Suche Kostenstellen Buchungen"
 
 #. module: account
 #: field:res.partner,property_account_payable:0
@@ -4515,12 +4618,12 @@ msgstr "Preis/ME"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tree1
 msgid "Analytic Items"
-msgstr "Analytische Buchungen"
+msgstr "Kostenstellen Buchungen"
 
 #. module: account
 #: field:analytic.entries.report,nbr:0
 msgid "#Entries"
-msgstr "Anz. Buchungen"
+msgstr "Buchungen"
 
 #. module: account
 #: view:account.state.open:0
@@ -4575,7 +4678,7 @@ msgstr "Datum"
 #, python-format
 msgid "The journal must have default credit and debit account."
 msgstr ""
-"Das Journal sollte mindestens ein Standard Konto für Debitoren / Kreditoren "
+"Das Journal sollte mindestens ein Standard Konto für Soll / Haben Buchungen "
 "beinhalten."
 
 #. module: account
@@ -4588,8 +4691,8 @@ msgstr "Einrichten der Bankkonten"
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: create credit note, reconcile and create a new draft invoice"
 msgstr ""
-"Storno mit Neuberechnung: Gutschrifterstellung, manueller Ausgleich und "
-"Erstellung einer neuen Rechnung"
+"Storno mit Neuberechnung: Gutschrifterstellung, Ausgleich offener Posten und "
+"neuer Rechnungsentwurf"
 
 #. module: account
 #: xsl:account.transfer:0
@@ -4600,12 +4703,12 @@ msgstr "Partner-ID"
 #: help:account.bank.statement,message_ids:0
 #: help:account.invoice,message_ids:0
 msgid "Messages and communication history"
-msgstr "Nachrichten und Kommunikation"
+msgstr "Nachrichten und Kommunikations-Historie"
 
 #. module: account
 #: help:account.journal,analytic_journal_id:0
 msgid "Journal for analytic entries"
-msgstr "Journal für analytische Buchungen"
+msgstr "Kostenstellen Journal"
 
 #. module: account
 #: constraint:account.aged.trial.balance:0
@@ -4635,15 +4738,15 @@ msgid ""
 "Check this box if you don't want any tax related to this tax Code to appear "
 "on invoices."
 msgstr ""
-"Aktivieren Sie diese Option, wenn Sie keinen Bezug zu einer Umsatzsteuer auf "
-"Rechnungen herstellen möchten."
+"Aktivieren Sie diese Option, wenn diese Steuer nicht separat mit auf der "
+"Rechnung angezeigt werden soll."
 
 #. module: account
 #: code:addons/account/account_move_line.py:1048
 #: code:addons/account/account_move_line.py:1131
 #, python-format
 msgid "You cannot use an inactive account."
-msgstr "Es sollte kein inaktives Konto erstellt werden."
+msgstr "Es sollte kein inaktives Konto benutzt werden."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_board_account
@@ -4698,8 +4801,11 @@ msgid ""
 "debit/credit accounts, of type 'situation' and with a centralized "
 "counterpart."
 msgstr ""
-"Der beste Ansatz ist an dieser Stelle, zunächst einen Stapel  "
-"dezentralisierte Bilanz und GuV"
+"Der beste Ansatz ist die Auswahl eines Jahreswechsel Journals, damit alle "
+"Eröffnungs- und Abschlussbuchungen in einem Journal zentral gebucht werden "
+"können. Beachten Sie zu diesem Zweck beim Journal Soll / Haben Konten des "
+"Typs 'Jahreswechsel' zu hinterlegen, sowie 'Zentralisierung Gegenkonto' zu "
+"aktivieren."
 
 #. module: account
 #: view:account.installer:0
@@ -4736,7 +4842,7 @@ msgstr "Validieren"
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_assets0
 msgid "Assets"
-msgstr "Anlagen"
+msgstr "Anlagegüter"
 
 #. module: account
 #: view:account.config.settings:0
@@ -4775,7 +4881,7 @@ msgstr "Kostenstelle für Umsatzsteuer"
 #. module: account
 #: field:account.chart,period_from:0
 msgid "Start period"
-msgstr "Periodenbeginn"
+msgstr "Start Periode"
 
 #. module: account
 #: field:account.tax,name:0
@@ -4800,7 +4906,7 @@ msgstr "30 Tage bis zum Ende des Monats"
 #: model:ir.actions.act_window,name:account.action_account_analytic_balance
 #: model:ir.actions.report.xml,name:account.account_analytic_account_balance
 msgid "Analytic Balance"
-msgstr "Saldo Analyt. Konto"
+msgstr "Saldo Kostenstelle"
 
 #. module: account
 #: view:account.config.settings:0
@@ -4817,8 +4923,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the account "
 "without removing it."
 msgstr ""
-"Mit Aktivierung wird die Anzeige für das Finanzkonto verborgen werden. ohne "
-"es löschen zu müssen."
+"Mit Aktivierung wird die Anzeige für das Finanzkonto verborgen, ohne es "
+"löschen zu müssen."
 
 #. module: account
 #: view:account.move.line:0
@@ -4915,7 +5021,8 @@ msgstr "Storniere die ausgewählten Rechnungen"
 #: code:addons/account/account_bank_statement.py:423
 #, python-format
 msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "Sie müssen ein Analyse-Journal für das Journal '%s' deinieren!"
+msgstr ""
+"Sie müssen ein Kostenstellen Journal für das Journal '%s' hinterlegen!"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplieranalyticcost0
@@ -4930,7 +5037,7 @@ msgstr ""
 #. module: account
 #: view:account.bank.statement:0
 msgid "Close CashBox"
-msgstr "Kassenabschluss"
+msgstr "Kasse abschließen"
 
 #. module: account
 #: constraint:account.tax.code.template:0
@@ -5033,7 +5140,7 @@ msgstr "Endsaldo"
 #. module: account
 #: field:account.tax,base_code_id:0
 msgid "Account Base Code"
-msgstr "Bemessungsgrundlage (Steuern & Gebühren)"
+msgstr "Bemessungsgrundlage"
 
 #. module: account
 #: code:addons/account/account_move_line.py:855
@@ -5048,7 +5155,7 @@ msgstr ""
 #: help:res.company,paypal_account:0
 msgid "Paypal username (usually email) for receiving online payments."
 msgstr ""
-"PayPal Benutzername (üblicherweise EMail) für den Empfang von Online-"
+"PayPal Benutzername (üblicherweise E-Mail) für den Empfang von Online-"
 "Zahlungen."
 
 #. module: account
@@ -5157,7 +5264,7 @@ msgstr "Buchungstext der Eröffnungsbuchung"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr "Auswertung Rechnungen"
+msgstr "Statistik Rechnungen"
 
 #. module: account
 #: field:account.account,exchange_rate:0
@@ -5199,7 +5306,7 @@ msgstr "Auswahl Buchungsjournal"
 #. module: account
 #: view:account.tax.template:0
 msgid "Credit Notes"
-msgstr "Gutschrift"
+msgstr "Gutschriften"
 
 #. module: account
 #: view:account.move.line:0
@@ -5216,7 +5323,7 @@ msgstr "Die Periodenbezeichnung muss je Unternehmen eindeutig sein."
 #. module: account
 #: help:wizard.multi.charts.accounts,currency_id:0
 msgid "Currency as per company's country."
-msgstr "Währung des Unternehmensstandort"
+msgstr "Übliche Währung am Standort des Unternehmens"
 
 #. module: account
 #: view:account.tax:0
@@ -5236,10 +5343,10 @@ msgid ""
 "you want to generate accounts of this template only when loading its child "
 "template."
 msgstr ""
-"Setzen Sie hier keinen Haken, wenn Sie nicht möchten, dass diese Vorlage zur "
-"Erzeugung des Kontenplans durch den Assistenten genutzt wird. Das ist "
-"Sinnvoll, wenn Sie untergeordnete Konten nur aus dieser Vorlage anlegen "
-"wollen, wenn Sie eine abgeleitete Vorlage laden."
+"Deaktivieren Sie diese Option, wenn diese Vorlage nicht beim Assistenten zur "
+"Unternehmenseinstellung benutzt werden soll. Das ist nur dann sinnvoll, wenn "
+"Sie untergeordnete Konten nur dann benötigen, wenn Sie eine abgeleitete "
+"Vorlage benutzen."
 
 #. module: account
 #: view:account.use.model:0
@@ -5270,7 +5377,11 @@ msgid ""
 "\n"
 "You can create one in the menu: \n"
 "Configuration\\Journals\\Journals."
-msgstr "Es gibt kein %s Journal für dieses Unternehmen."
+msgstr ""
+"Es gibt kein Journal des Typ %s für dieses Unternehmen.\n"
+"\n"
+"Erstellen Sie deshalb ein solches im Menü:\n"
+"Konfiguration / Journale / Journale"
 
 #. module: account
 #: report:account.vat.declaration:0
@@ -5577,7 +5688,7 @@ msgstr "Der Bankauszug für den Bankausgleich"
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
 msgid "Draft invoices are validated. "
-msgstr "Rechnungentwürfe wurden genehmigt. "
+msgstr "Rechnungen im Entwurf wurden gebucht. "
 
 #. module: account
 #: help:account.tax,account_collected_id:0
@@ -5610,7 +5721,7 @@ msgstr "Global runden"
 #: field:account.invoice,message_comment_ids:0
 #: help:account.invoice,message_comment_ids:0
 msgid "Comments and emails"
-msgstr "Kommentare und EMails"
+msgstr "Kommentare und E-Mails"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -5648,7 +5759,7 @@ msgstr "Aktiv"
 #: view:account.bank.statement:0
 #: field:account.journal,cash_control:0
 msgid "Cash Control"
-msgstr "Geld kontrollieren"
+msgstr "Bargeld zählen"
 
 #. module: account
 #: field:account.analytic.balance,date2:0
@@ -5657,7 +5768,7 @@ msgstr "Geld kontrollieren"
 #: field:account.analytic.inverted.balance,date2:0
 #: field:account.analytic.journal.report,date2:0
 msgid "End of period"
-msgstr "Periodenende"
+msgstr "Ende Periode"
 
 #. module: account
 #: view:res.partner:0
@@ -5742,7 +5853,7 @@ msgstr "Abzuschließen"
 #. module: account
 #: field:account.treasury.report,date:0
 msgid "Beginning of Period Date"
-msgstr "Datum des Periodebeginns"
+msgstr "Datum des Periodenbeginns"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_template_folder
@@ -5781,7 +5892,7 @@ msgstr ""
 #. module: account
 #: report:account.analytic.account.balance:0
 msgid "Analytic Balance -"
-msgstr "Saldo (Anal.)"
+msgstr "Saldo Kostenstellen"
 
 #. module: account
 #: report:account.account.balance:0
@@ -6042,7 +6153,7 @@ msgstr "Jahresabschlussbuchung"
 #: model:process.transition,name:account.process_transition_suppliervalidentries0
 #: model:process.transition,name:account.process_transition_validentries0
 msgid "Validation"
-msgstr "Prüfung"
+msgstr "Genehmigung & Buchung"
 
 #. module: account
 #: help:account.bank.statement,message_summary:0
@@ -6059,7 +6170,7 @@ msgstr ""
 #: field:account.tax,child_depend:0
 #: field:account.tax.template,child_depend:0
 msgid "Tax on Children"
-msgstr "Steuer auf untergeordnete Datensätze"
+msgstr "Steuerberechnung durch untergeordnete Datensätze"
 
 #. module: account
 #: help:res.partner,last_reconciliation_date:0
@@ -6075,7 +6186,7 @@ msgstr ""
 "wurden. Dieses Datum unterscheidet sich zum Datum der letzten Zahlung "
 "dadurch, daß danach keine offenen Positionen mehr auszugleichen sind. Dieses "
 "ist auf zwei Wegen möglich: Entweder wird durch eine Zahlungseingabe oder "
-"durch Klick auf  \"Ausgleich von Offenen Posten\" das Konto ausgeglichen."
+"durch Klick auf \"Ausgleich von Offenen Posten\" das Konto ausgeglichen."
 
 #. module: account
 #: field:account.journal,update_posted:0
@@ -6185,7 +6296,7 @@ msgstr "(frei lassen um aktuelle Einstellung zu verwenden)"
 #: field:account.analytic.inverted.balance,date1:0
 #: field:account.analytic.journal.report,date1:0
 msgid "Start of period"
-msgstr "Start Periode"
+msgstr "Startdatum"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_asset_view1
@@ -6207,7 +6318,7 @@ msgstr "Kommunikation"
 #: view:account.config.settings:0
 #: model:ir.ui.menu,name:account.menu_analytic_accounting
 msgid "Analytic Accounting"
-msgstr "Auswertungen Analysekonten"
+msgstr "Kostenstellen Auswertungen"
 
 #. module: account
 #: help:account.payment.term.line,value:0
@@ -6272,7 +6383,8 @@ msgstr "Entwurf Gutschrift "
 #. module: account
 #: view:cash.box.in:0
 msgid "Fill in this form if you put money in the cash register:"
-msgstr "Füllen Sie dieses Formular aus, wenn Sie Geld in die Kasse einlegen"
+msgstr ""
+"Füllen Sie dieses Formular aus, wenn Sie Geld in Ihre Barkasse einlegen"
 
 #. module: account
 #: field:account.payment.term.line,value_amount:0
@@ -6286,18 +6398,18 @@ msgid ""
 "something to reconcile or not. This figure already count the current partner "
 "as reconciled."
 msgstr ""
-"Dieses sind die verbleibenden Partner, für die überprüft werden sollte, ob "
-"es noch auzugleichende Rechnungen und Zahlungen gibt."
+"Dieses sind die weiteren Partner, für die überprüft werden sollte, ob es "
+"noch weitere auszugleichende Rechnungen und Zahlungen gibt."
 
 #. module: account
 #: view:account.subscription.line:0
 msgid "Subscription lines"
-msgstr "Automatische Wiederholungs-Buchungen"
+msgstr "Automatische Buchungen"
 
 #. module: account
 #: field:account.entries.report,quantity:0
 msgid "Products Quantity"
-msgstr "Produktmenge"
+msgstr "Produkt Menge"
 
 #. module: account
 #: view:account.entries.report:0
@@ -6337,7 +6449,7 @@ msgstr "Öffne Kassenbeleg"
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form
 #: model:ir.ui.menu,name:account.account_analytic_def_account
 msgid "Analytic Accounts"
-msgstr "Analysekonten"
+msgstr "Kostenstellenkonten"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -6377,7 +6489,7 @@ msgstr "Menge"
 #. module: account
 #: view:account.move.line:0
 msgid "Number (Move)"
-msgstr "Buchungsnummer"
+msgstr "Nummer (Buchung)"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -6396,9 +6508,9 @@ msgid ""
 "Number of partial amounts that can be combined to find a balance point can "
 "be chosen as the power of the automatic reconciliation"
 msgstr ""
-"Anzahl der gleichen Teilbeträge die, in der Summe, zum Ausgleich von "
-"Rechnungen aufgebracht werden müssen, um die Stärke des automatischen "
-"Saldenausgleichs für das ausgewählte Konto zu nutzen."
+"Anzahl der maximalen Teilbeträge die für einen gegenseitigen Ausgleich von "
+"Rechnungen und Zahlungen  kombiniert werden dürfen, um automatisch eine "
+"Saldenausgleich für das ausgewählte Konto herbeizuführen."
 
 #. module: account
 #: help:account.payment.term.line,sequence:0
@@ -6406,20 +6518,20 @@ msgid ""
 "The sequence field is used to order the payment term lines from the lowest "
 "sequences to the higher ones"
 msgstr ""
-"Die Sequenz Feld wird benutzt, um die Zahlungsbedingungen von der geringsten "
-"Sequenz- bzw. Folgennummer beginnend zu sortieren."
+"Das Nummernfolge wird benutzt, um in diesem Fall die Zahlungsbedingungen von "
+"der geringsten laufenden Nummer zur höheren Nummer sukzessiv durchzuführen."
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56
 #, python-format
 msgid "You must set a period length greater than 0."
-msgstr "Ihre Periodendauer muss größer \"0 \"sein."
+msgstr "Sie müssen eine Periode einstellen, die größer als \"0\" ist."
 
 #. module: account
 #: view:account.fiscal.position.template:0
 #: field:account.fiscal.position.template,name:0
 msgid "Fiscal Position Template"
-msgstr "Bilanz-Vorlage"
+msgstr "Steuerzuordnung Vorlage"
 
 #. module: account
 #: view:account.invoice:0
@@ -6481,13 +6593,13 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
 msgid "Account Automatic Reconcile"
-msgstr "Automatische Kontenabstimmung"
+msgstr "Automatischer Offene Posten Ausgleich"
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Journal Item"
-msgstr "Journalbuchungen"
+msgstr "Journal Buchung"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
@@ -6504,12 +6616,12 @@ msgstr "Die Berechnungsmethode für die Höhe der Steuern."
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Due Date Computation"
-msgstr "Berechnung des Fälligkeitsdatums"
+msgstr "Berechnung der Fälligkeit"
 
 #. module: account
 #: field:report.invoice.created,create_date:0
 msgid "Create Date"
-msgstr "Erzeugt am"
+msgstr "Datum Erstellung"
 
 #. module: account
 #: view:account.analytic.journal:0
@@ -6517,7 +6629,7 @@ msgstr "Erzeugt am"
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
 #: model:ir.ui.menu,name:account.account_def_analytic_journal
 msgid "Analytic Journals"
-msgstr "Analytische Journale"
+msgstr "Kostenstellen Journale"
 
 #. module: account
 #: field:account.account,child_id:0
@@ -6528,7 +6640,7 @@ msgstr "untergeordnete Konten"
 #: code:addons/account/account_move_line.py:1107
 #, python-format
 msgid "Move name (id): %s (%s)"
-msgstr "Buchungsnummer (id): %s  (%s)"
+msgstr "Buchung Bezeichnung (id): %s (%s)"
 
 #. module: account
 #: view:account.move.line.reconcile:0
@@ -6687,7 +6799,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,nbr:0
 msgid "# of Lines"
-msgstr "Anz. Positionen"
+msgstr "Anzahl Positionen"
 
 #. module: account
 #: view:account.invoice:0
@@ -6738,7 +6850,7 @@ msgstr "Verlustkonto"
 #: field:account.tax,account_collected_id:0
 #: field:account.tax.template,account_collected_id:0
 msgid "Invoice Tax Account"
-msgstr "Konto der Rechnungssteuer"
+msgstr "Rechnung Steuerkonto"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_general_journal
@@ -6774,7 +6886,7 @@ msgstr "Bericht"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
-msgstr "Vorlage zur Steuerzuordnung in der Bilanz"
+msgstr "Steuer Zuordnung Vorlage"
 
 #. module: account
 #: help:account.tax,name:0
@@ -6808,7 +6920,7 @@ msgstr "Fremdwährung Saldo"
 #. module: account
 #: field:account.journal.period,name:0
 msgid "Journal-Period Name"
-msgstr "Bezeichnung der Journal-Periode"
+msgstr "Journal Periode Bezeichnung"
 
 #. module: account
 #: field:account.invoice.tax,factor_base:0
@@ -6833,14 +6945,14 @@ msgstr "Laufende Abonnements"
 #. module: account
 #: report:account.invoice:0
 msgid "Fiscal Position Remark :"
-msgstr "Hinweis zum Finanzbericht:"
+msgstr "Hinweis Steuerzuordnung"
 
 #. module: account
 #: view:analytic.entries.report:0
 #: model:ir.actions.act_window,name:account.action_analytic_entries_report
 #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
 msgid "Analytic Entries Analysis"
-msgstr "Statistik der Analysebuchungen"
+msgstr "Kostenstellen Buchungen"
 
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
@@ -6858,7 +6970,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Entry"
-msgstr "Buchung Analysekonto"
+msgstr "Kostenstellen Buchung"
 
 #. module: account
 #: view:res.company:0
@@ -6900,7 +7012,7 @@ msgstr "Letztmaliger Ausgleich Offener Posten"
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic Line"
-msgstr "Analytische Buchung"
+msgstr "Kostenstellen Buchung"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_model_form
@@ -6926,7 +7038,7 @@ msgstr "Umsatzsteuern"
 #. module: account
 #: help:account.model,name:0
 msgid "This is a model for recurring accounting entries"
-msgstr "Dieses ist ein Modell für wiederkehrende Buchungen."
+msgstr "Dieses ist ein Vorlagemodell für wiederkehrende Buchungen."
 
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax_rate:0
@@ -6951,12 +7063,12 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
-"p class=\"oe_view_nocontent_create\">\n"
+"<p class=\"oe_view_nocontent_create\">\n"
 "                Klicken Sie zur Erfassung und Buchung einer "
 "Lieferantengutschrift.\n"
 "              </p><p>\n"
-"                Anstatt der manuellen Erstellung einer Lieferantengutschrift "
-", können Sie diese Gutschrift \n"
+"                Anstatt der manuellen Erstellung einer "
+"Lieferantengutschrift, können Sie diese Gutschrift \n"
 "                inklusive Ausgleich der korrespondierenden Belege direkt "
 "über die Eingangsrechnung erstellen. \n"
 "              </p>\n"
@@ -6972,7 +7084,7 @@ msgstr "Steuerart"
 #: model:ir.actions.act_window,name:account.action_account_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_template_form
 msgid "Account Templates"
-msgstr "Konto-Vorlagen"
+msgstr "Konto Vorlagen"
 
 #. module: account
 #: help:account.config.settings,complete_tax_set:0
@@ -7103,8 +7215,8 @@ msgstr "Sie können keine bereits abgeschlossene Konten buchen."
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
-"Das Unternehmen der Rechnungszeile und das abrechnende Unternehmen, stimmt "
-"nicht überein."
+"Das Unternehmen des gebuchten Kontos der Rechnungszeile und der "
+"Rechnungsaussteller stimmt nicht überein."
 
 #. module: account
 #: view:account.invoice:0
@@ -7153,7 +7265,7 @@ msgstr "Buchwert"
 #. module: account
 #: field:account.journal,internal_account_id:0
 msgid "Internal Transfers Account"
-msgstr "Interne Verrechnungskonten"
+msgstr "Durchlaufende Posten"
 
 #. module: account
 #: code:addons/account/wizard/pos_box.py:33
@@ -7191,7 +7303,7 @@ msgstr "Kann keinen nicht verwendeten Journal Code erzeugen."
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
-msgstr "Analytische Buchungen"
+msgstr "Ansicht Kostenstellen Buchungen"
 
 #. module: account
 #: field:account.invoice,internal_number:0
@@ -7232,7 +7344,7 @@ msgstr "Anwendbare Art"
 #. module: account
 #: field:account.invoice.line,invoice_id:0
 msgid "Invoice Reference"
-msgstr "Rechnungsbezug"
+msgstr "Rechnungsreferenz"
 
 #. module: account
 #: code:addons/account/account.py:413
@@ -7282,13 +7394,13 @@ msgstr "Abbrechen"
 #: selection:account.account.template,type:0
 #: view:account.journal:0
 msgid "Liquidity"
-msgstr "Liquidität"
+msgstr "Finanzmittel"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
 msgid "Analytic Journal Items"
-msgstr "Analytische Buchungen"
+msgstr "Kostenstellen Buchungen"
 
 #. module: account
 #: field:account.config.settings,has_default_company:0
@@ -7320,15 +7432,15 @@ msgid ""
 "the tool search to analyse information about analytic entries generated in "
 "the system."
 msgstr ""
-"Durch diese Ansicht können Sie ihre unterschiedlichen analytischen Konten "
-"unter Berücksichtigung Ihres individullen Informationsbedarfs auswerten. "
-"Benutzen Sie dieses Werkzeug für die Auswertung, der von Ihnen gebuchten "
-"Beträge auf Analysekonten."
+"Durch dieses Ansicht können Sie ihre unterschiedlichen Kostenstellen unter "
+"Berücksichtigung Ihres individullen Informationsbedarfs auswerten. Benutzen "
+"Sie dieses Werkzeug für die Auswertung, der von Ihnen gebuchten Beträge auf "
+"Kostenstellen."
 
 #. module: account
 #: sql_constraint:account.journal:0
 msgid "The name of the journal must be unique per company !"
-msgstr "Die Journalbezeichnung muss pro Unternehmen eindeutig sein."
+msgstr "Die Journalbezeichnung sollte pro Unternehmen eindeutig sein."
 
 #. module: account
 #: field:account.account.template,nocreate:0
@@ -7342,8 +7454,6 @@ msgid ""
 "You cannot change the owner company of an account that already contains "
 "journal items."
 msgstr ""
-"Sie dürfen die Zurodnung eines Kontos zu einem  Unternehmen nicht ändern, "
-"wenn es bereits Buchungen gibt."
 
 #. module: account
 #: report:account.invoice:0
@@ -7391,7 +7501,7 @@ msgstr "Gruppierung..."
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Valuation: Balance"
-msgstr "  Bewertung: Saldo"
+msgstr "  Berechnungsform: Saldo"
 
 #. module: account
 #: field:account.analytic.line,product_uom_id:0
@@ -7405,7 +7515,7 @@ msgstr "Mengeneinheit"
 msgid ""
 "If this box is checked, the system will try to group the accounting lines "
 "when generating them from invoices."
-msgstr "Wenn Aktiviert werden Buchungszeilen der Rechnungen verdichtet."
+msgstr "Durch diese Auswahl werden Buchungszeilen der Rechnungen verdichtet."
 
 #. module: account
 #: field:account.installer,has_default_company:0
@@ -7427,7 +7537,7 @@ msgstr "account.sequence.fiscalyear"
 #: model:ir.model,name:account.model_account_analytic_journal
 #: model:ir.ui.menu,name:account.account_analytic_journal_print
 msgid "Analytic Journal"
-msgstr "Analytisches Journal"
+msgstr "Kostenstellen Journal"
 
 #. module: account
 #: view:account.entries.report:0
@@ -7452,7 +7562,7 @@ msgstr "Steuergrundbetrag"
 #. module: account
 #: field:account.model,name:0
 msgid "Model Name"
-msgstr "Modell-Bezeichnung"
+msgstr "Buchungsvorlage Bezeichnung"
 
 #. module: account
 #: field:account.chart.template,property_account_expense_categ:0
@@ -7462,7 +7572,7 @@ msgstr "Aufwandskonto"
 #. module: account
 #: sql_constraint:account.tax:0
 msgid "Tax Name must be unique per company!"
-msgstr "Steuerbezeichnung muss je Unternehemen eindeutig sein"
+msgstr "Steuerbezeichnung muss je Unternehmen eindeutig sein"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7482,7 +7592,7 @@ msgstr "Bemerkungen"
 #. module: account
 #: model:ir.model,name:account.model_analytic_entries_report
 msgid "Analytic Entries Statistics"
-msgstr "Auswertung analytische Buchungen"
+msgstr "Statistik Kostenstellen Buchungen"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
@@ -7494,7 +7604,7 @@ msgstr "Buchungen: "
 #. module: account
 #: help:res.partner.bank,currency_id:0
 msgid "Currency of the related account journal."
-msgstr "Währung des verwendten Buchungsjournals"
+msgstr "Währung des Buchungsjournals"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -7532,7 +7642,7 @@ msgstr "Summe Soll"
 #: code:addons/account/account_move_line.py:825
 #, python-format
 msgid "Entry \"%s\" is not valid !"
-msgstr "Eintrag \"%s\" ist ungültig!"
+msgstr "Buchung \"%s\" ist ungültig !"
 
 #. module: account
 #: report:account.invoice:0
@@ -7570,18 +7680,18 @@ msgid ""
 "Check this box if you want to allow the cancellation the entries related to "
 "this journal or of the invoice related to this journal"
 msgstr ""
-"Aktiviere diese Option, wenn Sie erlauben, dass Buchungen oder Rechnungen "
-"innerhalb dieses Journals storniert werden dürfen"
+"Aktivieren Sie diese Option, wenn Sie erlauben, dass Buchungen oder "
+"Rechnungen innerhalb dieses Journals storniert werden dürfen"
 
 #. module: account
 #: view:account.fiscalyear.close:0
 msgid "Create"
-msgstr "Anlegen"
+msgstr "Erzeuge"
 
 #. module: account
 #: model:process.transition.action,name:account.process_transition_action_createentries0
 msgid "Create entry"
-msgstr "Buchung anlegen"
+msgstr "Erzeuge Buchung"
 
 #. module: account
 #: selection:account.account.type,report_type:0
@@ -7611,19 +7721,19 @@ msgstr "Fehler!"
 #. module: account
 #: field:account.financial.report,style_overwrite:0
 msgid "Financial Report Style"
-msgstr "Stil des Finanzberichts"
+msgstr "Formatvorlage"
 
 #. module: account
 #: selection:account.financial.report,sign:0
 msgid "Preserve balance sign"
-msgstr "Erhalte Saldo-Vorzeichen"
+msgstr "Saldo mit existierendem Vorzeichen"
 
 #. module: account
 #: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
 #: model:ir.ui.menu,name:account.menu_account_vat_declaration
 msgid "Taxes Report"
-msgstr "Umsatzsteuer-Anmeldung"
+msgstr "Umsatzsteuer Anmeldung"
 
 #. module: account
 #: selection:account.journal.period,state:0
@@ -7633,7 +7743,7 @@ msgstr "Gedruckt"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Project line"
-msgstr "Projektbudget"
+msgstr "Budget Projekt"
 
 #. module: account
 #: field:account.invoice.tax,manual:0
@@ -7733,7 +7843,7 @@ msgstr "Ja"
 #: code:addons/account/report/common_report_header.py:67
 #, python-format
 msgid "All Entries"
-msgstr "Alle erstellten Buchungen"
+msgstr "Alle Einträge"
 
 #. module: account
 #: constraint:account.move.reconcile:0
@@ -7776,7 +7886,7 @@ msgstr "Umsätze nach Konten und Perioden"
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderbank0
 msgid "The payment order is sent to the bank."
-msgstr "Die Zahlungsanweisung wurde der Bank zugesendet."
+msgstr "Der Zahlungsauftrag wurde an Bank versendet."
 
 #. module: account
 #: help:account.move,to_check:0
@@ -7784,8 +7894,8 @@ msgid ""
 "Check this box if you are unsure of that journal entry and if you want to "
 "note it as 'to be reviewed' by an accounting expert."
 msgstr ""
-"Aktiviere diese Option, wenn Sie bezüglich der Buchung nicht sicher sind und "
-"demnach als 'zu überprüfen' durch einen Buchhalter markieren möchten."
+"Aktivieren Sie diese Option, wenn Sie bezüglich der Buchung nicht sicher "
+"sind und demnach als 'zu überprüfen' markieren möchten."
 
 #. module: account
 #: field:account.chart.template,complete_tax_set:0
@@ -7798,7 +7908,8 @@ msgstr "Vollständige Liste der Steuern"
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state."
-msgstr "Die ausgewählten Buchungen haben keine Buchungszeilen im Entwurf"
+msgstr ""
+"Unter den ausgewählten Buchungszeilen sind keine mehr im Status Entwurf."
 
 #. module: account
 #: view:account.chart.template:0
@@ -7893,7 +8004,7 @@ msgstr "Ausgangsrechnungen"
 #. module: account
 #: view:account.tax:0
 msgid "Misc"
-msgstr "Verschiedenes"
+msgstr "Sonstiges"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -7941,16 +8052,16 @@ msgstr ""
 "Ihrer Debitoren aufgeteilt in zeitliche Intervalle. Wenn Sie diesen Bericht "
 "öffnen, fragt OpenERP nach dem Unternehmen, der Periode und dem "
 "Zeitintervall für die Auswertung (in Tagen). OpenERP berechnet dann eine "
-"Tabelle mit Kundensalden nach Perioden. Wenn Sie ein Intervalle von 30 Tagen "
-"eingeben, erzeugt OpenERP eine Auswertung der Salden für den letzten Monat, "
-"vorletzten Monat usw. "
+"Tabelle mit Kundensalden nach Perioden. Wenn Sie eine Intervalle von 30 "
+"Tagen eingeben, erzeugt OpenERP eine Auswertung der Salden für den letzten "
+"Monat, vorletzten Monat usw. "
 
 #. module: account
 #: field:account.invoice,origin:0
 #: field:account.invoice.line,origin:0
 #: field:report.invoice.created,origin:0
 msgid "Source Document"
-msgstr "Herkunftsdokument"
+msgstr "Referenzbeleg"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:90
@@ -7966,8 +8077,8 @@ msgid ""
 "\"View\"."
 msgstr ""
 "Konfigurationsfehler !\n"
-"Sie können kein Sub Konto zu einem Konto mit dem internen Typ \"Ansicht\" "
-"zuordnen."
+"Sie können keine untergeordneten Konten bei Konten zuordnen, die nicht vom "
+"Kontotyp\"Ansicht\" sind."
 
 #. module: account
 #: model:ir.model,name:account.model_accounting_report
@@ -8000,8 +8111,8 @@ msgstr ""
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
-"Für Steuern mit dem Typ Prozent, geben Sie einen Wert zwischen 0 - 1 ein, z. "
-"B.  0.19 für 19%"
+"Für Steuern mit dem Typ Prozent, geben Sie einen Wert zwischen 0 - 1 ein, "
+"z.B. 0,19 für 19%"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
@@ -8017,7 +8128,7 @@ msgstr "Monatlicher Umsatz"
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Analytic Lines"
-msgstr "Analytische Buchungen"
+msgstr "Kostenstellen Buchungen"
 
 #. module: account
 #: field:account.analytic.journal,line_ids:0
@@ -8028,7 +8139,7 @@ msgstr "Positionen"
 #. module: account
 #: view:account.tax.template:0
 msgid "Account Tax Template"
-msgstr "Umsatzsteuer-Vorlage"
+msgstr "Umsatzsteuer Vorlage"
 
 #. module: account
 #: view:account.journal.select:0
@@ -8064,7 +8175,7 @@ msgstr "Preis"
 #: view:account.bank.statement:0
 #: field:account.bank.statement,closing_details_ids:0
 msgid "Closing Cashbox Lines"
-msgstr "Abschluss Kassenzeilen"
+msgstr "Kassenabschluss Buchungen"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -8095,7 +8206,7 @@ msgstr "Für Prozent geben Sie eine Zahl zwischen 0 und 1 ein."
 #: field:account.invoice,date_invoice:0
 #: field:report.invoice.created,date_invoice:0
 msgid "Invoice Date"
-msgstr "Rechnungsdatum"
+msgstr "Datum Rechnung"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -8105,7 +8216,7 @@ msgstr "Gruppiere nach Rechnungsjahr"
 #. module: account
 #: field:account.config.settings,purchase_tax_rate:0
 msgid "Purchase tax (%)"
-msgstr "Vorsteuer (xy%)"
+msgstr "Vorsteuer (%)"
 
 #. module: account
 #: help:res.partner,credit:0
@@ -8160,7 +8271,7 @@ msgstr "Positionen auf Bankauszug"
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
-msgstr "Standard Erwerbssteuer"
+msgstr "Standard Steuer Einkauf"
 
 #. module: account
 #: field:account.chart.template,property_account_income_opening:0
@@ -8185,7 +8296,7 @@ msgid ""
 "to create specific taxes in a custom domain."
 msgstr ""
 "Dieses Feld wird nur gebraucht, wenn eine Eigenentwicklung für spezifische "
-"Steuerberechnung gebraucht wird."
+"Steuerberechnung gebraucht werden."
 
 #. module: account
 #: field:account.fiscalyear.close,report_name:0
@@ -8228,7 +8339,7 @@ msgstr "Verträge/Analyse Konten"
 #: view:account.journal:0
 #: field:res.partner.bank,journal_id:0
 msgid "Account Journal"
-msgstr "Konto-Journal"
+msgstr "Finanzen Journal"
 
 #. module: account
 #: field:account.config.settings,tax_calculation_rounding_method:0
@@ -8239,7 +8350,7 @@ msgstr "Rundung für Steuerberechnung"
 #: model:process.node,name:account.process_node_paidinvoice0
 #: model:process.node,name:account.process_node_supplierpaidinvoice0
 msgid "Paid invoice"
-msgstr "Beglichene Rechnung"
+msgstr "Bezahlte Rechnung"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -8280,7 +8391,7 @@ msgstr "Domain"
 #. module: account
 #: model:ir.model,name:account.model_account_use_model
 msgid "Use model"
-msgstr "Benutze Modellvorlage"
+msgstr "Benutze Buchungsvorlage"
 
 #. module: account
 #: code:addons/account/account.py:1447
@@ -8383,7 +8494,7 @@ msgstr "Normal"
 #: model:ir.actions.act_window,name:account.action_email_templates
 #: model:ir.ui.menu,name:account.menu_email_templates
 msgid "Email Templates"
-msgstr "E-Mail Vorlagen"
+msgstr "EMail Vorlagen"
 
 #. module: account
 #: view:account.move.line:0
@@ -8429,7 +8540,7 @@ msgstr "Fälligkeitsdatum"
 #: code:addons/account/account.py:3135
 #, python-format
 msgid "Sales Journal"
-msgstr "Verkaufs-Journal"
+msgstr "Verkauf Journal"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_tax
@@ -8446,7 +8557,7 @@ msgstr "Keine Stückzahl!"
 #: view:account.financial.report:0
 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
 msgid "Account Reports Hierarchy"
-msgstr "Bericht der Konten-Hierarchie"
+msgstr "Finanzbericht Hierachie"
 
 #. module: account
 #: help:account.account.template,chart_template_id:0
@@ -8506,7 +8617,7 @@ msgstr "Fälliger Gesamtbetrag:"
 #: field:account.analytic.chart,to_date:0
 #: field:project.account.analytic.line,to_date:0
 msgid "To"
-msgstr "An"
+msgstr "Bis"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
@@ -8531,8 +8642,8 @@ msgstr "Storno ausgewählter Rechnungen"
 msgid ""
 "This field is used to generate legal reports: profit and loss, balance sheet."
 msgstr ""
-"Dieses Feld wird verwendet um FinanzReports zu generieren: Gewinn & Verlust, "
-"Bilanz"
+"Dieses Feld wird verwendet, um Finanzauswertungen zu generieren: Gewinn & "
+"Verlust, Bilanz"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -8548,7 +8659,7 @@ msgstr "Mai"
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
-"Allgemeine Steuern wurden definiert, aber in den Rechnungspositionensind "
+"Allgemeine Steuern wurden definiert, aber in den Rechnungspositionen sind "
 "keine aufgeführt!"
 
 #. module: account
@@ -8561,18 +8672,18 @@ msgstr "Vorlage Kontenplan"
 msgid ""
 "The sequence field is used to order the resources from lower sequences to "
 "higher ones."
-msgstr "Die Einträge werden entsprechend der Sequenz aufsteigend sortiert"
+msgstr "Die Einträge werden entsprechend Ihrer Sequenz aufsteigend sortiert"
 
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
 msgid "Case Code"
-msgstr "Steuercode Nummer"
+msgstr "Vorgang Nummer"
 
 #. module: account
 #: field:account.config.settings,sale_refund_sequence_prefix:0
 msgid "Credit note sequence"
-msgstr "Gutschrift Belegfolge"
+msgstr "Gutschrift Nummernfolge"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_validate_account_move
@@ -8637,7 +8748,7 @@ msgstr "Ausgleich von Eingangsrechnungen"
 #: field:account.tax.code,sequence:0
 #: field:account.tax.template,sequence:0
 msgid "Sequence"
-msgstr "Sequenz"
+msgstr "Nummernfolge"
 
 #. module: account
 #: field:account.config.settings,paypal_account:0
@@ -8747,15 +8858,15 @@ msgid ""
 "to the higher ones. The order is important if you have a tax with several "
 "tax children. In this case, the evaluation order is important."
 msgstr ""
-"Des Feld \"Reihenfolge\" (Sequenz) wird benutzt, um die Steuerzeilen "
-"aufsteigend zu sortieren. Die Reihenfolge ist dann von Bedeutung, wenn es "
-"eine Steuerart mit mehreren Steuersätzen gibt. In diesem Fall ist die "
-"Reihenfolge für die Auswahl entscheidend."
+"Des Feld \"Reihenfolge\" wird benutzt, um die Steuerzeilen aufsteigend zu "
+"sortieren. Die Reihenfolge ist dann von Bedeutung, wenn es eine Steuerart "
+"mit mehreren Steuersätzen gibt. In diesem Fall ist die Reihenfolge für die "
+"Auswahl entscheidend."
 
 #. module: account
 #: model:ir.model,name:account.model_account_cashbox_line
 msgid "CashBox Line"
-msgstr "Barkassenbuchung"
+msgstr "Barkasse Buchungen"
 
 #. module: account
 #: field:account.installer,charts:0
@@ -8856,7 +8967,7 @@ msgstr "Keine Rechnungspositionen!"
 #. module: account
 #: view:account.financial.report:0
 msgid "Report Type"
-msgstr "Berichtsart"
+msgstr "Berichtstyp"
 
 #. module: account
 #: help:account.open.closed.fiscalyear,fyear_id:0
@@ -9135,12 +9246,12 @@ msgstr "korrigierter Saldo"
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
 msgid "Fiscal Position Templates"
-msgstr "Vorlage zum Finanzbericht"
+msgstr "Steuerzuordnung Vorlage"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Int.Type"
-msgstr "Int. Art"
+msgstr "Kontotyp"
 
 #. module: account
 #: field:account.move.line,tax_amount:0
@@ -9150,7 +9261,7 @@ msgstr "Grundbetrag für Steuerberechnung"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  Valuation: Percent"
-msgstr "  Bewertung: Prozent"
+msgstr "  Berechnungsform: Prozent"
 
 #. module: account
 #: view:account.open.closed.fiscalyear:0
@@ -9170,7 +9281,7 @@ msgstr "Tel.:"
 #. module: account
 #: field:account.account,company_currency_id:0
 msgid "Company Currency"
-msgstr "Unternehmenswährung"
+msgstr "Währung des Unternehmens"
 
 #. module: account
 #: field:account.aged.trial.balance,chart_account_id:0
@@ -9195,12 +9306,12 @@ msgstr "Kontenplan"
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
 msgid "Payment"
-msgstr "Zahlung"
+msgstr "Zahlungsausgleich"
 
 #. module: account
 #: view:account.automatic.reconcile:0
 msgid "Reconciliation Result"
-msgstr "Ergebnis Kontoabstimmung"
+msgstr "Ergebnis Zahlungsausgleich"
 
 #. module: account
 #: field:account.bank.statement,balance_end_real:0
@@ -9421,7 +9532,7 @@ msgstr "Zahlungsbedingungen"
 #: code:addons/account/account.py:3136
 #, python-format
 msgid "Purchase Journal"
-msgstr "Einkaufs-Journal"
+msgstr "Journal Einkauf"
 
 #. module: account
 #: field:account.invoice.line,price_subtotal:0
@@ -9436,7 +9547,7 @@ msgstr "Drucke Umsatzsteueranmeldung"
 #. module: account
 #: view:account.model.line:0
 msgid "Journal Entry Model Line"
-msgstr "Buchung aus wiederkehrender Vorlage"
+msgstr "Modellvorlage wiederkehrender Buchungen"
 
 #. module: account
 #: view:account.invoice:0
@@ -9445,7 +9556,7 @@ msgstr "Buchung aus wiederkehrender Vorlage"
 #: field:account.invoice.report,date_due:0
 #: field:report.invoice.created,date_due:0
 msgid "Due Date"
-msgstr "Fälligkeitsdatum"
+msgstr "Fälligkeit"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_supplier
@@ -9502,7 +9613,8 @@ msgstr "Geschäftsjahr abschließen"
 #. module: account
 #: sql_constraint:account.account:0
 msgid "The code of the account must be unique per company !"
-msgstr "Die Kurzbezeichnung muss eindeutig sein für jedes Unternehmen."
+msgstr ""
+"Die Kurzbezeichnung muss innerhalb eines Unternehmens eindeutig sein!"
 
 #. module: account
 #: help:product.category,property_account_expense_categ:0
@@ -9555,7 +9667,7 @@ msgstr "Umsatzsteuer (%)"
 #: model:ir.actions.act_window,name:account.action_account_analytic_chart
 #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
 msgid "Chart of Analytic Accounts"
-msgstr "Kontenplan Analytische Konten"
+msgstr "Kostenstellen"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_subscription_form
@@ -9589,7 +9701,7 @@ msgstr ""
 #: view:account.journal:0
 #: model:ir.ui.menu,name:account.menu_configuration_misc
 msgid "Miscellaneous"
-msgstr "Weitere Einstellungen"
+msgstr "Verschiedenes"
 
 #. module: account
 #: help:res.partner,debit:0
@@ -9600,7 +9712,7 @@ msgstr "Gesamtsumme zahlbar an Lieferant."
 #: model:process.node,name:account.process_node_analytic0
 #: model:process.node,name:account.process_node_analyticcost0
 msgid "Analytic Costs"
-msgstr "Analytische Kosten"
+msgstr "Kostenstellen"
 
 #. module: account
 #: field:account.analytic.journal,name:0
@@ -9822,7 +9934,7 @@ msgid ""
 msgstr ""
 "Konfigurationsfehler !\n"
 "Sie können für Konten mit der Kontoart Debitor / Kreditor  nur den Kontotyp "
-"\"nicht beglichen\" für die Jahreswechsel Methode auswählen."
+"\"Offene Posten\" für die Jahreswechsel Methode auswählen."
 
 #. module: account
 #: field:account.config.settings,has_fiscal_year:0
@@ -9853,7 +9965,7 @@ msgstr "Hinterlegt durch Python Code"
 #. module: account
 #: field:account.analytic.journal,code:0
 msgid "Journal Code"
-msgstr "Journal Kurz"
+msgstr "Journal Kürzel"
 
 #. module: account
 #: help:account.tax.code,sign:0
@@ -9905,13 +10017,13 @@ msgstr "Währungseinheit"
 #: code:addons/account/account.py:3137
 #, python-format
 msgid "Sales Refund Journal"
-msgstr "Gutschriften Ausgangsrechnungen Journal"
+msgstr "Gutschriften Journal"
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Information"
-msgstr "Information"
+msgstr "Informationen"
 
 #. module: account
 #: view:account.invoice.confirm:0
@@ -9953,7 +10065,7 @@ msgstr "Informationen zum Produkt"
 #: view:account.move.line:0
 #: model:ir.ui.menu,name:account.next_id_40
 msgid "Analytic"
-msgstr "Analytische Konten"
+msgstr "Kostenstelle"
 
 #. module: account
 #: model:process.node,name:account.process_node_invoiceinvoice0
@@ -10004,9 +10116,8 @@ msgid ""
 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
 "accounts. These generate draft invoices."
 msgstr ""
-"Analytische Kosten (Zeiterfassung, eingekaufte Produkte, ...) durch "
-"Buchungen auf Analytischen Konten. Diese Buchungen erzeugen "
-"Eingangsrechnungen im Entwurf."
+"Kosten (Zeiterfassung, eingekaufte Produkte, ...) durch Buchungen auf "
+"Kostenstellen. Diese Buchungen erzeugen Eingangsrechnungen im Entwurf."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -10051,7 +10162,7 @@ msgstr "Ende der Periode"
 #: model:ir.actions.act_window,name:account.action_account_report
 #: model:ir.ui.menu,name:account.menu_account_reports
 msgid "Financial Reports"
-msgstr "Finanz Reports"
+msgstr "Finanzberichte"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_liability_view1
@@ -10089,7 +10200,7 @@ msgstr "Start Periode"
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_central_journal
 msgid "Central Journal"
-msgstr "Zentrales Journal"
+msgstr ""
 
 #. module: account
 #: field:account.aged.trial.balance,direction_selection:0
@@ -10099,7 +10210,7 @@ msgstr "Analysezeitraum"
 #. module: account
 #: field:res.partner,ref_companies:0
 msgid "Companies that refers to partner"
-msgstr "Firmenreferenzen Partner"
+msgstr ""
 
 #. module: account
 #: view:account.invoice:0
@@ -10163,11 +10274,11 @@ msgid ""
 "                This installs the module account_payment."
 msgstr ""
 "Sie können Zahlungsaufträge erstellen und verwalten , um\n"
-"                     * diese als Grundlage für externe Erweiterungen zur "
-"Automatisierung von Zahlungen zu nutzen. \n"
-"                     * dadurch den Rechnungsausgleich von Lieferanten und "
-"andere Kreditoren durchzuführen.\n"
-"                 Es erfolgt eine Installation des Moduls account_payment."
+"* diese als Grundlage für externe Erweiterungen zur Automatisierung von "
+"Zahlungen zu nutzen. \n"
+"* dadurch den Rechnungsausgleich von Lieferanten und andere Kreditoren "
+"durchzuführen.\n"
+"* Es erfolgt eine Installation des Moduls account_payment."
 
 #. module: account
 #: xsl:account.transfer:0
@@ -10236,7 +10347,7 @@ msgstr "Kreditoren"
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
-msgstr "Pinnwand Finanzen"
+msgstr "Finanzen Anzeigetafel"
 
 #. module: account
 #: view:account.model:0
@@ -10438,7 +10549,7 @@ msgstr "Wiederkehrende Buchung"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_balance
 msgid "Account Analytic Balance"
-msgstr "Saldo Analytisches Konto"
+msgstr "Kostenstelle Saldo"
 
 #. module: account
 #: help:account.invoice.refund,filter_refund:0
@@ -10523,7 +10634,7 @@ msgstr "Fälligkeitsdatum"
 #. module: account
 #: view:account.subscription:0
 msgid "Entry Subscription"
-msgstr "Eingabe automat. Buchung"
+msgstr "Eingabe Aboauftrag"
 
 #. module: account
 #: report:account.account.balance:0
@@ -10553,7 +10664,7 @@ msgstr "Eingabe automat. Buchung"
 #: field:accounting.report,date_from:0
 #: field:accounting.report,date_from_cmp:0
 msgid "Start Date"
-msgstr "Anfangsdatum"
+msgstr "Start Datum"
 
 #. module: account
 #: help:account.invoice,reconciled:0
@@ -10582,7 +10693,7 @@ msgstr "Zahle Geld ein"
 #: view:account.entries.report:0
 #: view:account.move.line:0
 msgid "Unreconciled"
-msgstr "Nicht beglichen"
+msgstr "Offene Posten"
 
 #. module: account
 #: code:addons/account/account_invoice.py:878
@@ -10619,19 +10730,19 @@ msgstr ""
 #. module: account
 #: view:account.analytic.account:0
 msgid "Pending"
-msgstr "Im Wartezustand"
+msgstr "Wiedervorlage"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
 #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
 msgid "Cost Ledger (Only quantities)"
-msgstr "Konto mit Mengenausweis"
+msgstr "Kostenstelle (nur Mengen)"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_analyticinvoice0
 #: model:process.transition,name:account.process_transition_supplieranalyticcost0
 msgid "From analytic accounts"
-msgstr "Abrechnen von Analyt. Buchungen"
+msgstr "von Kostenstelle"
 
 #. module: account
 #: view:account.installer:0
@@ -10641,7 +10752,7 @@ msgstr "Konfiguration Geschäftsjahr"
 #. module: account
 #: field:account.period,name:0
 msgid "Period Name"
-msgstr "Buchungsperiode"
+msgstr "Periode Bezeichnung"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -10702,13 +10813,13 @@ msgid ""
 msgstr ""
 "Definieren Sie Ihre Kostenstellen und budgetieren Sie die dort relevanten "
 "Erfolgskonten.\n"
-"                 Sobald Sie die Vorlagen für Ihre anstehenden "
-"Budgetplanungen erstellt haben ,\n"
-"                 können Ihre verantwortlichen Projektmanager  die geplante "
-"Beträge für Ihre Kostenstellen\n"
-"                 differenziert nach Erfolgs- und Kostenkonten aufteilen.\n"
-"                 Zu diesem Zweck installieren Sie hier das Modul "
-"account_budget."
+"Sobald Sie die Vorlagen für Ihre anstehenden Budgetplanungen erstellt haben "
+",\n"
+"können Ihre verantwortlichen Projektmanager  die geplante Beträge für Ihre "
+"Kostenstellen\n"
+"differenziert nach Erfolgs- und Kostenkonten aufteilen. Zu diesem Zweck "
+"installieren Sie hier \n"
+"das Modul account_budget."
 
 #. module: account
 #: help:res.partner,property_account_payable:0
@@ -10722,7 +10833,7 @@ msgstr ""
 #. module: account
 #: field:account.period,special:0
 msgid "Opening/Closing Period"
-msgstr "Eröffnungs-/Abschlussperiode"
+msgstr "Eröffnungs- / Abschlussperiode"
 
 #. module: account
 #: field:account.account,currency_id:0
@@ -10952,7 +11063,7 @@ msgstr "Buchungspositionen vorab erstellen"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_running
 msgid "Running Subscriptions"
-msgstr "Laufende Abbonnements"
+msgstr "Laufende Abonnements"
 
 #. module: account
 #: view:account.analytic.balance:0
@@ -10961,7 +11072,7 @@ msgstr "Laufende Abbonnements"
 #: view:account.analytic.journal.report:0
 #: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
-msgstr "Periode auswählen"
+msgstr "Zeitraum auswählen"
 
 #. module: account
 #: view:account.entries.report:0
@@ -10999,7 +11110,7 @@ msgstr "Quittiert"
 #: field:accounting.report,date_to:0
 #: field:accounting.report,date_to_cmp:0
 msgid "End Date"
-msgstr "Enddatum"
+msgstr "Ende Datum"
 
 #. module: account
 #: view:account.open.closed.fiscalyear:0
@@ -11217,7 +11328,7 @@ msgstr "Rechnungspositionen"
 #. module: account
 #: field:account.chart,period_to:0
 msgid "End period"
-msgstr "End-Periode"
+msgstr "Ende Periode"
 
 #. module: account
 #: sql_constraint:account.journal:0
@@ -11436,7 +11547,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
 msgid "Billing"
-msgstr "Zahlungserinnerungen"
+msgstr "Abrechnung"
 
 #. module: account
 #: view:account.account:0
@@ -11452,7 +11563,7 @@ msgstr "Konten nach Typ"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
-msgstr "Kontenplan Analysekonten"
+msgstr "Kostenstellenplan"
 
 #. module: account
 #: help:account.invoice,residual:0
@@ -11497,15 +11608,12 @@ msgid ""
 "            "
 msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
-"                 Klicken Sie um neue Steuern zu definieren.\n"
-"               </ p>\n"
-"                 Je nach Land, ist eine Steuer in der Regel ein Wert in "
-"Ihrer \n"
-"                 Umsatzsteuererklärung. OpenERP ermöglicht die Definition\n"
-"                 von Steuerstrukturen,  damit sämtliche Steuerberechnungen \n"
+"Klicken Sie um neue Steuern zu definieren. </ p>\n"
+"Je nach Land, ist eine Steuer in der Regel ein Wert in Ihrer \n"
+"Umsatzsteuererklärung. OpenERP ermöglicht die Definition\n"
+"von Steuerstrukturen,  damit sämtliche Steuerberechnungen \n"
 "                 und Buchungen dann in einer oder mehrerer Positionen für \n"
-"                 die Voranmeldung bzw. Steuererklärung auftauchen.\n"
-"               </ p>\n"
+"                 die Voranmeldung bzw. Steuererklärung auftauchen. </ p>\n"
 "            "
 
 #. module: account
@@ -11534,10 +11642,10 @@ msgid ""
 "            "
 msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
-"                 Wählen Sie Periode und Journal für Ihre Buchungen.\n"
-"               </ p>\n"
-"                 Diese Ansicht kann von Wirtschaftsprüfern und "
-"Steuerberatern genutzt werden, \n"
+"Wählen Sie Periode und Journal für Ihre Buchungen.\n"
+"</ p>\n"
+"Diese Ansicht kann von Wirtschaftsprüfern und Steuerberatern genutzt werden, "
+"\n"
 "                 um schnellstmöglich Buchungen in  OpenERP von außen "
 "einzugeben. Wenn Sie eine \n"
 "                 Lieferantenrechnung erfassen, beginnen Sie normalerweise "
@@ -11547,7 +11655,7 @@ msgstr ""
 "                 Produkts dann automatisch eine Steuer vorschlagen sowie das "
 "Gegenkonto für die  \n"
 "                 \"Kreditoren\".\n"
-"               </ p>\n"
+"</ p>\n"
 "            "
 
 #. module: account
@@ -11586,12 +11694,12 @@ msgstr "Bankkonten"
 #. module: account
 #: field:res.partner,credit:0
 msgid "Total Receivable"
-msgstr "Forderungsgesamtsumme"
+msgstr "Gesamt Forderungen"
 
 #. module: account
 #: view:account.move.line:0
 msgid "General Information"
-msgstr "Grundinformation"
+msgstr "Allgemeine Information"
 
 #. module: account
 #: view:account.move:0
@@ -11807,8 +11915,8 @@ msgid ""
 "This label will be displayed on report to show the balance computed for the "
 "given comparison filter."
 msgstr ""
-"Dieser Text wird am Bericht gedruckt um den Saldo für den entsprechenden "
-"Vergleichsfilter zu berschreiben"
+"Dieser Text wird am Bericht gedruckt, um den Saldo für den entsprechenden "
+"Vergleichsfilter zu beschreiben"
 
 #. module: account
 #: selection:account.config.settings,tax_calculation_rounding_method:0
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index f92cc0f3d15..1a6a4d23e95 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-15 22:32+0000\n"
+"PO-Revision-Date: 2012-12-16 15:28+0000\n"
 "Last-Translator: Sergio Corato <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: 2012-12-16 04:47+0000\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:46+0000\n"
 "X-Generator: Launchpad (build 16372)\n"
 
 #. module: account
@@ -5438,7 +5438,7 @@ msgstr "Permette di impostare fatture nello stato proforma."
 #. module: account
 #: view:account.journal:0
 msgid "Unit Of Currency Definition"
-msgstr "Definizione dell'Unita della Valuta"
+msgstr "Definizione della Pezzatura della Valuta"
 
 #. module: account
 #: view:account.tax.template:0
@@ -5923,7 +5923,7 @@ msgstr ""
 #: view:account.bank.statement:0
 #: help:account.cashbox.line,number_opening:0
 msgid "Opening Unit Numbers"
-msgstr "Numeri Apertura"
+msgstr "Numero Pezzi in Apertura"
 
 #. module: account
 #: field:account.subscription,period_type:0
@@ -10017,7 +10017,7 @@ msgstr "Periodo da"
 #. module: account
 #: field:account.cashbox.line,pieces:0
 msgid "Unit of Currency"
-msgstr "Unità di Valuta"
+msgstr "Pezzatura Valuta"
 
 #. module: account
 #: code:addons/account/account.py:3137
diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po
index 2bb65e58ef5..57a3ededa93 100644
--- a/addons/account/i18n/lv.po
+++ b/addons/account/i18n/lv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-05-10 17:16+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-17 13:50+0000\n"
+"Last-Translator: Normunds (Alistek) <Unknown>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:23+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:00+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -460,7 +460,7 @@ msgstr ""
 #: field:account.tax.template,chart_template_id:0
 #: field:wizard.multi.charts.accounts,chart_template_id:0
 msgid "Chart Template"
-msgstr "Grafika Sagatave"
+msgstr "Kontu Plāna Sagatave"
 
 #. module: account
 #: help:account.config.settings,tax_calculation_rounding_method:0
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index f19dddf8cdd..6dd03fe96bb 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-15 10:47+0000\n"
+"PO-Revision-Date: 2012-12-17 14:28+0000\n"
 "Last-Translator: Harjan Talen <harjantalen@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: 2012-12-16 04:47+0000\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:00+0000\n"
 "X-Generator: Launchpad (build 16372)\n"
 
 #, python-format
@@ -808,6 +808,9 @@ msgid ""
 "lines for refunds. Leave empty if you don't want to use an analytic account "
 "on the invoice tax lines by default."
 msgstr ""
+"Selecteer de kostenplaats rekening welke standaard gebruikt wordt voor "
+"belastingregels op creditfacturen. Laat deze leeg wanneer geen gebruikt "
+"gemaakt wordt van kostenplaatsen."
 
 #. module: account
 #: view:account.account:0
@@ -1227,6 +1230,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik om een grootboekkaar toe te voegen.\n"
+"              </p><p>\n"
+"                Bij transacties in meerdere valuta kan een valutaresultaat "
+"tot\n"
+"                stand komen. Dit menu geeft het actuele valutaresultaat aan\n"
+"                tegen de huidige koers. Dit wordt alleen aangegeven bij "
+"groot-\n"
+"                boekkaarten waar meerdere valuta aan gekoppeld zijn.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: field:account.bank.accounts.wizard,acc_name:0
@@ -1236,7 +1250,7 @@ msgstr "Rekeningnaam."
 #. module: account
 #: field:account.journal,with_last_closing_balance:0
 msgid "Opening With Last Closing Balance"
-msgstr ""
+msgstr "Openen met het laatst afgesloten saldo."
 
 #. module: account
 #: help:account.tax.code,notprintable:0
@@ -1646,6 +1660,8 @@ msgid ""
 "There is no default debit account defined \n"
 "on journal \"%s\"."
 msgstr ""
+"Er is geen standaard debet grootboekrekening gedefinieerd in dit dagboek: "
+"\"%s\"."
 
 #. module: account
 #: view:account.tax:0
@@ -1680,6 +1696,8 @@ msgid ""
 "There is nothing to reconcile. All invoices and payments\n"
 "                    have been reconciled, your partner balance is clean."
 msgstr ""
+"Er zijn geen facturen om af te letteren. Alle facturen en betalingen zijn "
+"afgeletterd."
 
 #. module: account
 #: field:account.chart.template,code_digits:0
@@ -13651,9 +13669,6 @@ msgstr ""
 #~ "U kunt het bedrijf niet meer veranderen in dit dagboek omdat er inmiddels al "
 #~ "gerelateerde transacties op zijn geboekt."
 
-#~ msgid "Reference UoM"
-#~ msgstr "Referentie meeteenheid"
-
 #~ msgid "Unreconciliate transactions"
 #~ msgstr "Afletteren transactief ongedaan maken"
 
@@ -15278,3 +15293,6 @@ msgstr ""
 #~ "OpenERP geeft u de mogelijkheid om, vanuit dit menu, een belastingweergave "
 #~ "te beheren. Het is mogelijk om numerieke en alfanumerieke belastingrubrieken "
 #~ "te gebruiken."
+
+#~ msgid "Reference UoM"
+#~ msgstr "Referentie maateenheid"
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index c73c828492e..038183dbc8c 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-15 20:08+0000\n"
+"PO-Revision-Date: 2012-12-16 21:03+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\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: 2012-12-16 04:47+0000\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:46+0000\n"
 "X-Generator: Launchpad (build 16372)\n"
 
 #. module: account
@@ -187,7 +187,7 @@ msgstr ""
 #: field:account.fiscal.position.account,account_src_id:0
 #: field:account.fiscal.position.account.template,account_src_id:0
 msgid "Account Source"
-msgstr "Źródło konta"
+msgstr "Konto źródłowe"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_period
@@ -921,7 +921,7 @@ msgstr "Dziennik kont analitycznych"
 #. module: account
 #: view:account.invoice:0
 msgid "Send by Email"
-msgstr "Wysłano jako mail"
+msgstr "Wyślij mailem"
 
 #. module: account
 #: help:account.central.journal,amount_currency:0
@@ -2835,7 +2835,7 @@ msgstr "Filtry"
 #: selection:account.period,state:0
 #: selection:report.invoice.created,state:0
 msgid "Open"
-msgstr "Otwarty"
+msgstr "Otwarte"
 
 #. module: account
 #: model:process.node,note:account.process_node_draftinvoices0
@@ -6178,7 +6178,7 @@ msgstr "Proejkt korekty"
 #: view:account.chart:0
 #: view:account.tax.chart:0
 msgid "Open Charts"
-msgstr "Otwórz plany kont"
+msgstr "Otwórz plan kont"
 
 #. module: account
 #: field:account.central.journal,amount_currency:0
@@ -9451,6 +9451,9 @@ msgid ""
 "the amount of this case into its parent. For example, set 1/-1 if you want "
 "to add/substract it."
 msgstr ""
+"Podaj współczynnik, który będzie zastosowany do doliczenia wartości tego "
+"rejestru do rejestru nadrzędnego. Podaj 1 jeśli chcesz dodać do innych "
+"wartości w nadrzędnym rejestrze lub -1, jeśli chcesz odjąć."
 
 #. module: account
 #: view:account.invoice:0
@@ -11222,6 +11225,8 @@ msgid ""
 "be with same name as statement name. This allows the statement entries to "
 "have the same references than the statement itself"
 msgstr ""
+"Jeśli nadasz nazwę (numer) inną niż /, to zapis księgowy będzie miał ten sam "
+"numer (nazwę) co wyciąg. To pozwala mieć te same numery wyciągów i zapisów."
 
 #. module: account
 #: view:account.bank.statement:0
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index 5bca1b5ae80..e35ca349aa1 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.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: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-16 00:45+0000\n"
+"PO-Revision-Date: 2012-12-17 16:09+0000\n"
 "Last-Translator: Dusan Laznik <laznik@mentis.si>\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: 2012-12-16 04:48+0000\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
 "X-Generator: Launchpad (build 16372)\n"
 
 #. module: account
@@ -179,7 +179,7 @@ msgid ""
 "You have to set the 'End  of Year Entries Journal' for this Fiscal Year "
 "which is set after generating opening entries from 'Generate Opening "
 "Entries'."
-msgstr ""
+msgstr "Nastavite morate dnevnik za zaključek leta."
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -323,6 +323,10 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Tu lahko kreirate dobropise kupcem\n"
+"              </p><p>\n"
+"            "
 
 #. module: account
 #: help:account.installer,charts:0
@@ -339,7 +343,7 @@ msgstr "Neusklajen konto"
 #. module: account
 #: field:account.config.settings,module_account_budget:0
 msgid "Budget management"
-msgstr ""
+msgstr "Upravljanje proračuna"
 
 #. module: account
 #: view:product.template:0
@@ -381,7 +385,7 @@ msgstr "Junij"
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #, python-format
 msgid "You must select accounts to reconcile."
-msgstr ""
+msgstr "Izbrati morate konte za usklajevnaje"
 
 #. module: account
 #: help:account.config.settings,group_analytic_accounting:0
@@ -453,7 +457,7 @@ msgid ""
 "                This installs the module account_asset. If you do not check "
 "this box, you will be able to do invoicing & payments,\n"
 "                but not accounting (Journal Items, Chart of Accounts, ...)"
-msgstr ""
+msgstr "Vodenje osnovnih sredstev"
 
 #. module: account
 #. openerp-web
@@ -482,6 +486,8 @@ msgid ""
 "should choose 'Round per line' because you certainly want the sum of your "
 "tax-included line subtotals to be equal to the total amount with taxes."
 msgstr ""
+"Če imate davek vključen v prodajno ceno , morate izbrati zaokroževanje na "
+"vrstico."
 
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -549,7 +555,7 @@ msgstr "Nadrejeni element"
 #. module: account
 #: help:account.invoice.line,sequence:0
 msgid "Gives the sequence of this line when displaying the invoice."
-msgstr ""
+msgstr "Prikaz zaporednih številk pozicij na računu."
 
 #. module: account
 #: field:account.bank.statement,account_id:0
@@ -709,7 +715,7 @@ msgstr "SAJ"
 #: code:addons/account/account.py:1546
 #, python-format
 msgid "Cannot create move with currency different from .."
-msgstr ""
+msgstr "Valuta se razlikuje od .."
 
 #. module: account
 #: model:email.template,report_name:account.email_template_edi_invoice
@@ -753,7 +759,7 @@ msgid ""
 "Set the analytic account that will be used by default on the invoice tax "
 "lines for refunds. Leave empty if you don't want to use an analytic account "
 "on the invoice tax lines by default."
-msgstr ""
+msgstr "Tu lahko nastavite privzeti konto za davek na dobropisih kupcem."
 
 #. module: account
 #: view:account.account:0
@@ -806,7 +812,7 @@ msgstr "Izpis računa"
 msgid ""
 "Cannot %s invoice which is already reconciled, invoice should be "
 "unreconciled first. You can only refund this invoice."
-msgstr ""
+msgstr "Ni možno  %s račun , ki je že zaprt."
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
@@ -962,6 +968,10 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    Ni postavk.\n"
+"                </p>\n"
+"            "
 
 #. module: account
 #: code:addons/account/account.py:1632
@@ -971,6 +981,8 @@ msgid ""
 "                                                  opening/closing fiscal "
 "year process."
 msgstr ""
+"Ne morete odpreti postavk, ki so bile ustvarjene ob avtomatskem "
+"zaključevanju/odpiranju poslovnega leta."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_new
@@ -1015,7 +1027,7 @@ msgstr "Dnevnik nabav"
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
 "belong to chart of accounts \"%s\"."
-msgstr ""
+msgstr "Konto \"%s\" ne pripada kontnemu načrtu  \"%s\"."
 
 #. module: account
 #: view:validate.account.move:0
@@ -1033,7 +1045,7 @@ msgstr "Skupni znesek"
 #. module: account
 #: help:account.invoice,supplier_invoice_number:0
 msgid "The reference of this invoice as provided by the supplier."
-msgstr ""
+msgstr "Dobaviteljeva številka računa."
 
 #. module: account
 #: selection:account.account,type:0
diff --git a/addons/account/installer.py b/addons/account/installer.py
index 05a0f6b455e..d02e7196d4d 100644
--- a/addons/account/installer.py
+++ b/addons/account/installer.py
@@ -19,17 +19,17 @@
 #
 ##############################################################################
 
-import logging
-import time
 import datetime
 from dateutil.relativedelta import relativedelta
+import logging
 from operator import itemgetter
 from os.path import join as opj
+import time
+
+from openerp import netsvc, tools
+from openerp.tools.translate import _
+from openerp.osv import fields, osv
 
-from tools.translate import _
-from osv import fields, osv
-import netsvc
-import tools
 _logger = logging.getLogger(__name__)
 
 class account_installer(osv.osv_memory):
diff --git a/addons/account/ir_sequence.py b/addons/account/ir_sequence.py
index a98b7e87d77..56e1a4d0367 100644
--- a/addons/account/ir_sequence.py
+++ b/addons/account/ir_sequence.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class ir_sequence_fiscalyear(osv.osv):
     _name = 'account.sequence.fiscalyear'
diff --git a/addons/account/partner.py b/addons/account/partner.py
index 2b4c4a49cb4..346cc38f5df 100644
--- a/addons/account/partner.py
+++ b/addons/account/partner.py
@@ -20,9 +20,10 @@
 ##############################################################################
 
 from operator import itemgetter
-from osv import fields, osv
 import time
 
+from openerp.osv import fields, osv
+
 class account_fiscal_position(osv.osv):
     _name = 'account.fiscal.position'
     _description = 'Fiscal Position'
diff --git a/addons/account/product.py b/addons/account/product.py
index 0a6a0eda10c..ce1ac83d6dd 100644
--- a/addons/account/product.py
+++ b/addons/account/product.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class product_category(osv.osv):
     _inherit = "product.category"
diff --git a/addons/account/project/project.py b/addons/account/project/project.py
index 764bedeb2b3..f4927331ca8 100644
--- a/addons/account/project/project.py
+++ b/addons/account/project/project.py
@@ -19,8 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields
-from osv import osv
+from openerp.osv import fields, osv
 
 class account_analytic_journal(osv.osv):
     _name = 'account.analytic.journal'
diff --git a/addons/account/project/report/account_journal.py b/addons/account/project/report/account_journal.py
index 4f7768a7b19..50f98fd0ee0 100644
--- a/addons/account/project/report/account_journal.py
+++ b/addons/account/project/report/account_journal.py
@@ -21,7 +21,7 @@
 
 
 import time
-from report import report_sxw
+from openerp.report import report_sxw
 
 #
 # Use period and Journal for selection or resources
diff --git a/addons/account/project/report/analytic_balance.py b/addons/account/project/report/analytic_balance.py
index 42e36744cb8..2aa9f2c549e 100644
--- a/addons/account/project/report/analytic_balance.py
+++ b/addons/account/project/report/analytic_balance.py
@@ -20,7 +20,8 @@
 ##############################################################################
 
 import time
-from report import report_sxw
+
+from openerp.report import report_sxw
 
 
 class account_analytic_balance(report_sxw.rml_parse):
diff --git a/addons/account/project/report/analytic_journal.py b/addons/account/project/report/analytic_journal.py
index 88d56108550..e91de96940e 100644
--- a/addons/account/project/report/analytic_journal.py
+++ b/addons/account/project/report/analytic_journal.py
@@ -20,8 +20,9 @@
 ##############################################################################
 
 import time
-import pooler
-from report import report_sxw
+
+from openerp import pooler
+from openerp.report import report_sxw
 
 #
 # Use period and Journal for selection or resources
diff --git a/addons/account/project/report/cost_ledger.py b/addons/account/project/report/cost_ledger.py
index 6ca17a7ac0a..04b8edeb166 100644
--- a/addons/account/project/report/cost_ledger.py
+++ b/addons/account/project/report/cost_ledger.py
@@ -19,9 +19,10 @@
 #
 ##############################################################################
 
-import pooler
 import time
-from report import report_sxw
+
+from openerp import pooler
+from openerp.report import report_sxw
 
 class account_analytic_cost_ledger(report_sxw.rml_parse):
     def __init__(self, cr, uid, name, context):
diff --git a/addons/account/project/report/inverted_analytic_balance.py b/addons/account/project/report/inverted_analytic_balance.py
index 6ba8e724d35..829dd03df02 100644
--- a/addons/account/project/report/inverted_analytic_balance.py
+++ b/addons/account/project/report/inverted_analytic_balance.py
@@ -19,9 +19,10 @@
 #
 ##############################################################################
 
-import pooler
 import time
-from report import report_sxw
+
+from openerp import pooler
+from openerp.report import report_sxw
 
 class account_inverted_analytic_balance(report_sxw.rml_parse):
     def __init__(self, cr, uid, name, context):
diff --git a/addons/account/project/report/quantity_cost_ledger.py b/addons/account/project/report/quantity_cost_ledger.py
index 4d874fe50ee..1fe77f6e878 100644
--- a/addons/account/project/report/quantity_cost_ledger.py
+++ b/addons/account/project/report/quantity_cost_ledger.py
@@ -20,8 +20,8 @@
 ##############################################################################
 import time
 
-import pooler
-from report import report_sxw
+from openerp import pooler
+from openerp.report import report_sxw
 
 class account_analytic_quantity_cost_ledger(report_sxw.rml_parse):
     def __init__(self, cr, uid, name, context):
diff --git a/addons/account/project/wizard/account_analytic_balance_report.py b/addons/account/project/wizard/account_analytic_balance_report.py
index 81d325ee8f5..81d6c192962 100644
--- a/addons/account/project/wizard/account_analytic_balance_report.py
+++ b/addons/account/project/wizard/account_analytic_balance_report.py
@@ -20,7 +20,7 @@
 ##############################################################################
 import time
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class account_analytic_balance(osv.osv_memory):
     _name = 'account.analytic.balance'
diff --git a/addons/account/project/wizard/account_analytic_chart.py b/addons/account/project/wizard/account_analytic_chart.py
index 92367e27da5..01c606d5f08 100644
--- a/addons/account/project/wizard/account_analytic_chart.py
+++ b/addons/account/project/wizard/account_analytic_chart.py
@@ -18,7 +18,7 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class account_analytic_chart(osv.osv_memory):
     _name = 'account.analytic.chart'
diff --git a/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report.py b/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report.py
index 186d39c4859..fdb8eafb402 100644
--- a/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report.py
+++ b/addons/account/project/wizard/account_analytic_cost_ledger_for_journal_report.py
@@ -20,7 +20,7 @@
 ##############################################################################
 import time
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class account_analytic_cost_ledger_journal_report(osv.osv_memory):
     _name = 'account.analytic.cost.ledger.journal.report'
diff --git a/addons/account/project/wizard/account_analytic_cost_ledger_report.py b/addons/account/project/wizard/account_analytic_cost_ledger_report.py
index 246f02c20dc..1c74c61e31f 100644
--- a/addons/account/project/wizard/account_analytic_cost_ledger_report.py
+++ b/addons/account/project/wizard/account_analytic_cost_ledger_report.py
@@ -18,9 +18,10 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
+
 import time
 
-from osv import osv, fields
+from openerp.osv import osv, fields
 
 class account_analytic_cost_ledger(osv.osv_memory):
     _name = 'account.analytic.cost.ledger'
diff --git a/addons/account/project/wizard/account_analytic_inverted_balance_report.py b/addons/account/project/wizard/account_analytic_inverted_balance_report.py
index 95365716a22..10f97baf755 100644
--- a/addons/account/project/wizard/account_analytic_inverted_balance_report.py
+++ b/addons/account/project/wizard/account_analytic_inverted_balance_report.py
@@ -20,7 +20,7 @@
 ##############################################################################
 import time
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class account_analytic_inverted_balance(osv.osv_memory):
     _name = 'account.analytic.inverted.balance'
diff --git a/addons/account/project/wizard/account_analytic_journal_report.py b/addons/account/project/wizard/account_analytic_journal_report.py
index 3d6bf0f5447..e70649cd406 100644
--- a/addons/account/project/wizard/account_analytic_journal_report.py
+++ b/addons/account/project/wizard/account_analytic_journal_report.py
@@ -20,7 +20,7 @@
 ##############################################################################
 import time
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class account_analytic_journal_report(osv.osv_memory):
     _name = 'account.analytic.journal.report'
diff --git a/addons/account/project/wizard/project_account_analytic_line.py b/addons/account/project/wizard/project_account_analytic_line.py
index 54979d79b8a..c5a496527c1 100644
--- a/addons/account/project/wizard/project_account_analytic_line.py
+++ b/addons/account/project/wizard/project_account_analytic_line.py
@@ -18,8 +18,8 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-from osv import fields, osv
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class project_account_analytic_line(osv.osv_memory):
     _name = "project.account.analytic.line"
diff --git a/addons/account/report/account_aged_partner_balance.py b/addons/account/report/account_aged_partner_balance.py
index 2812fd409e6..897b8366b7a 100644
--- a/addons/account/report/account_aged_partner_balance.py
+++ b/addons/account/report/account_aged_partner_balance.py
@@ -20,7 +20,7 @@
 ##############################################################################
 
 import time
-from report import report_sxw
+from openerp.report import report_sxw
 from common_report_header import common_report_header
 
 class aged_trial_report(report_sxw.rml_parse, common_report_header):
diff --git a/addons/account/report/account_analytic_entries_report.py b/addons/account/report/account_analytic_entries_report.py
index 02c1c508237..dad0dedc9fc 100644
--- a/addons/account/report/account_analytic_entries_report.py
+++ b/addons/account/report/account_analytic_entries_report.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-import tools
-from osv import fields,osv
+from openerp import tools
+from openerp.osv import fields,osv
 
 class analytic_entries_report(osv.osv):
     _name = "analytic.entries.report"
diff --git a/addons/account/report/account_balance.py b/addons/account/report/account_balance.py
index fdda9cb11ce..2a445984b27 100644
--- a/addons/account/report/account_balance.py
+++ b/addons/account/report/account_balance.py
@@ -21,7 +21,7 @@
 
 import time
 
-from report import report_sxw
+from openerp.report import report_sxw
 from common_report_header import common_report_header
 
 class account_balance(report_sxw.rml_parse, common_report_header):
diff --git a/addons/account/report/account_central_journal.py b/addons/account/report/account_central_journal.py
index ebb8012f5e7..8dae208a7a5 100644
--- a/addons/account/report/account_central_journal.py
+++ b/addons/account/report/account_central_journal.py
@@ -20,7 +20,7 @@
 ##############################################################################
 
 import time
-from report import report_sxw
+from openerp.report import report_sxw
 from common_report_header import common_report_header
 #
 # Use period and Journal for selection or resources
diff --git a/addons/account/report/account_entries_report.py b/addons/account/report/account_entries_report.py
index 676f833eeaf..d53e6153981 100644
--- a/addons/account/report/account_entries_report.py
+++ b/addons/account/report/account_entries_report.py
@@ -19,9 +19,9 @@
 #
 ##############################################################################
 
-import tools
-from osv import fields,osv
-import decimal_precision as dp
+from openerp import tools
+from openerp.osv import fields,osv
+import openerp.addons.decimal_precision as dp
 
 class account_entries_report(osv.osv):
     _name = "account.entries.report"
diff --git a/addons/account/report/account_financial_report.py b/addons/account/report/account_financial_report.py
index 6e0c8b95e1a..3898158c457 100644
--- a/addons/account/report/account_financial_report.py
+++ b/addons/account/report/account_financial_report.py
@@ -20,9 +20,9 @@
 
 import time
 
-from report import report_sxw
+from openerp.report import report_sxw
 from common_report_header import common_report_header
-from tools.translate import _
+from openerp.tools.translate import _
 
 class report_account_common(report_sxw.rml_parse, common_report_header):
 
diff --git a/addons/account/report/account_general_journal.py b/addons/account/report/account_general_journal.py
index 0ffa08b31ef..4f63411478c 100644
--- a/addons/account/report/account_general_journal.py
+++ b/addons/account/report/account_general_journal.py
@@ -21,7 +21,7 @@
 
 import time
 from common_report_header import common_report_header
-from report import report_sxw
+from openerp.report import report_sxw
 
 class journal_print(report_sxw.rml_parse, common_report_header):
 
diff --git a/addons/account/report/account_general_ledger.py b/addons/account/report/account_general_ledger.py
index 38f2392f740..498cb1369a8 100644
--- a/addons/account/report/account_general_ledger.py
+++ b/addons/account/report/account_general_ledger.py
@@ -28,7 +28,7 @@
 ##############################################################################
 
 import time
-from report import report_sxw
+from openerp.report import report_sxw
 from common_report_header import common_report_header
 
 class general_ledger(report_sxw.rml_parse, common_report_header):
diff --git a/addons/account/report/account_invoice_report.py b/addons/account/report/account_invoice_report.py
index a001b6b4f52..af6ae1eede7 100644
--- a/addons/account/report/account_invoice_report.py
+++ b/addons/account/report/account_invoice_report.py
@@ -19,9 +19,9 @@
 #
 ##############################################################################
 
-import tools
-import decimal_precision as dp
-from osv import fields,osv
+from openerp import tools
+import openerp.addons.decimal_precision as dp
+from openerp.osv import fields,osv
 
 class account_invoice_report(osv.osv):
     _name = "account.invoice.report"
diff --git a/addons/account/report/account_journal.py b/addons/account/report/account_journal.py
index 45472fc7e45..769a8335f55 100644
--- a/addons/account/report/account_journal.py
+++ b/addons/account/report/account_journal.py
@@ -21,7 +21,7 @@
 
 import time
 from common_report_header import common_report_header
-from report import report_sxw
+from openerp.report import report_sxw
 
 class journal_print(report_sxw.rml_parse, common_report_header):
 
diff --git a/addons/account/report/account_partner_balance.py b/addons/account/report/account_partner_balance.py
index fcc112d9d81..53edbbe9685 100644
--- a/addons/account/report/account_partner_balance.py
+++ b/addons/account/report/account_partner_balance.py
@@ -21,8 +21,8 @@
 
 import time
 
-from tools.translate import _
-from report import report_sxw
+from openerp.tools.translate import _
+from openerp.report import report_sxw
 from common_report_header import common_report_header
 
 class partner_balance(report_sxw.rml_parse, common_report_header):
diff --git a/addons/account/report/account_partner_ledger.py b/addons/account/report/account_partner_ledger.py
index ca0515c9f08..f72e81fbc08 100644
--- a/addons/account/report/account_partner_ledger.py
+++ b/addons/account/report/account_partner_ledger.py
@@ -21,9 +21,9 @@
 
 import time
 import re
-from report import report_sxw
+from openerp.report import report_sxw
 from common_report_header import common_report_header
-from tools.translate import _
+from openerp.tools.translate import _
 
 class third_party_ledger(report_sxw.rml_parse, common_report_header):
 
diff --git a/addons/account/report/account_print_invoice.py b/addons/account/report/account_print_invoice.py
index 280bc0bc7a0..75680810254 100644
--- a/addons/account/report/account_print_invoice.py
+++ b/addons/account/report/account_print_invoice.py
@@ -20,7 +20,7 @@
 ##############################################################################
 
 import time
-from report import report_sxw
+from openerp.report import report_sxw
 
 class account_invoice(report_sxw.rml_parse):
     def __init__(self, cr, uid, name, context):
diff --git a/addons/account/report/account_print_overdue.py b/addons/account/report/account_print_overdue.py
index 4ddedc102f5..68c1c35ef53 100644
--- a/addons/account/report/account_print_overdue.py
+++ b/addons/account/report/account_print_overdue.py
@@ -21,8 +21,8 @@
 
 import time
 
-from report import report_sxw
-import pooler
+from openerp.report import report_sxw
+from openerp import pooler
 
 class Overdue(report_sxw.rml_parse):
     def __init__(self, cr, uid, name, context):
diff --git a/addons/account/report/account_report.py b/addons/account/report/account_report.py
index 076e598ac54..d6cc784c767 100644
--- a/addons/account/report/account_report.py
+++ b/addons/account/report/account_report.py
@@ -23,9 +23,9 @@ import time
 from datetime import datetime
 from dateutil.relativedelta import relativedelta
 
-import pooler
-import tools
-from osv import fields,osv
+from openerp import pooler
+from openerp import tools
+from openerp.osv import fields,osv
 
 def _code_get(self, cr, uid, context=None):
     acc_type_obj = self.pool.get('account.account.type')
diff --git a/addons/account/report/account_tax_report.py b/addons/account/report/account_tax_report.py
index cef1cf54af0..b3cbcb441bf 100644
--- a/addons/account/report/account_tax_report.py
+++ b/addons/account/report/account_tax_report.py
@@ -22,7 +22,7 @@
 import time
 
 from common_report_header import common_report_header
-from report import report_sxw
+from openerp.report import report_sxw
 
 class tax_report(report_sxw.rml_parse, common_report_header):
     _name = 'report.account.vat.declaration'
diff --git a/addons/account/report/account_treasury_report.py b/addons/account/report/account_treasury_report.py
index 40d9364981f..1ee411708c7 100644
--- a/addons/account/report/account_treasury_report.py
+++ b/addons/account/report/account_treasury_report.py
@@ -19,9 +19,9 @@
 #
 ##############################################################################
 
-import tools
-from osv import fields,osv
-import decimal_precision as dp
+from openerp import tools
+from openerp.osv import fields,osv
+import openerp.addons.decimal_precision as dp
 
 class account_treasury_report(osv.osv):
     _name = "account.treasury.report"
diff --git a/addons/account/report/common_report_header.py b/addons/account/report/common_report_header.py
index c5719d98b96..cedc4ccf5c4 100644
--- a/addons/account/report/common_report_header.py
+++ b/addons/account/report/common_report_header.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-import pooler
-from tools.translate import _
+from openerp import pooler
+from openerp.tools.translate import _
 
 class common_report_header(object):
 
diff --git a/addons/account/res_config.py b/addons/account/res_config.py
index 8f525795d1c..72d30c11cfd 100644
--- a/addons/account/res_config.py
+++ b/addons/account/res_config.py
@@ -25,9 +25,9 @@ from dateutil.relativedelta import relativedelta
 from operator import itemgetter
 from os.path import join as opj
 
-from tools.translate import _
-from osv import osv, fields
-import tools
+from openerp.tools.translate import _
+from openerp.osv import fields, osv
+from openerp import tools
 
 class account_config_settings(osv.osv_memory):
     _name = 'account.config.settings'
diff --git a/addons/account/res_currency.py b/addons/account/res_currency.py
index 60bb6152a9b..9564b4e57c6 100644
--- a/addons/account/res_currency.py
+++ b/addons/account/res_currency.py
@@ -18,7 +18,7 @@
 #
 ##############################################################################
 
-from osv import osv
+from openerp.osv import osv
 
 """Inherit res.currency to handle accounting date values when converting currencies"""
 
diff --git a/addons/account/wizard/account_automatic_reconcile.py b/addons/account/wizard/account_automatic_reconcile.py
index b4355e79129..88d31b5b6c5 100644
--- a/addons/account/wizard/account_automatic_reconcile.py
+++ b/addons/account/wizard/account_automatic_reconcile.py
@@ -21,8 +21,8 @@
 
 import time
 
-from osv import osv, fields
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class account_automatic_reconcile(osv.osv_memory):
     _name = 'account.automatic.reconcile'
diff --git a/addons/account/wizard/account_change_currency.py b/addons/account/wizard/account_change_currency.py
index d51df1e4d70..73fd52b3fcb 100644
--- a/addons/account/wizard/account_change_currency.py
+++ b/addons/account/wizard/account_change_currency.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import osv, fields
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class account_change_currency(osv.osv_memory):
     _name = 'account.change.currency'
diff --git a/addons/account/wizard/account_chart.py b/addons/account/wizard/account_chart.py
index a9d3739103f..32b83a0a670 100644
--- a/addons/account/wizard/account_chart.py
+++ b/addons/account/wizard/account_chart.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class account_chart(osv.osv_memory):
     """
diff --git a/addons/account/wizard/account_financial_report.py b/addons/account/wizard/account_financial_report.py
index 4f9d6abf099..dde07eb7034 100644
--- a/addons/account/wizard/account_financial_report.py
+++ b/addons/account/wizard/account_financial_report.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class accounting_report(osv.osv_memory):
     _name = "accounting.report"
diff --git a/addons/account/wizard/account_fiscalyear_close.py b/addons/account/wizard/account_fiscalyear_close.py
index e11b4dcd34b..d4f7b3e6654 100644
--- a/addons/account/wizard/account_fiscalyear_close.py
+++ b/addons/account/wizard/account_fiscalyear_close.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import fields, osv
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class account_fiscalyear_close(osv.osv_memory):
     """
diff --git a/addons/account/wizard/account_fiscalyear_close_state.py b/addons/account/wizard/account_fiscalyear_close_state.py
index f57684a1460..746f1c47976 100644
--- a/addons/account/wizard/account_fiscalyear_close_state.py
+++ b/addons/account/wizard/account_fiscalyear_close_state.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import fields, osv
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class account_fiscalyear_close_state(osv.osv_memory):
     """
diff --git a/addons/account/wizard/account_invoice_refund.py b/addons/account/wizard/account_invoice_refund.py
index 52c754b5394..533170cf4a4 100644
--- a/addons/account/wizard/account_invoice_refund.py
+++ b/addons/account/wizard/account_invoice_refund.py
@@ -21,9 +21,9 @@
 
 import time
 
-from osv import fields, osv
-from tools.translate import _
-import netsvc
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
+from openerp import netsvc
 
 class account_invoice_refund(osv.osv_memory):
 
diff --git a/addons/account/wizard/account_invoice_state.py b/addons/account/wizard/account_invoice_state.py
index 7c7f6882b75..f79b4c046e3 100644
--- a/addons/account/wizard/account_invoice_state.py
+++ b/addons/account/wizard/account_invoice_state.py
@@ -19,10 +19,10 @@
 #
 ##############################################################################
 
-from osv import osv
-from tools.translate import _
-import netsvc
-import pooler
+from openerp.osv import osv
+from openerp.tools.translate import _
+from openerp import netsvc
+from openerp import pooler
 
 class account_invoice_confirm(osv.osv_memory):
     """
diff --git a/addons/account/wizard/account_journal_select.py b/addons/account/wizard/account_journal_select.py
index b91c195f6b3..7edd7923f4c 100644
--- a/addons/account/wizard/account_journal_select.py
+++ b/addons/account/wizard/account_journal_select.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import osv
+from openerp.osv import osv
 
 class account_journal_select(osv.osv_memory):
     """
diff --git a/addons/account/wizard/account_move_bank_reconcile.py b/addons/account/wizard/account_move_bank_reconcile.py
index 2b29bf6b30d..283068ae693 100644
--- a/addons/account/wizard/account_move_bank_reconcile.py
+++ b/addons/account/wizard/account_move_bank_reconcile.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import fields, osv
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class account_move_bank_reconcile(osv.osv_memory):
     """
diff --git a/addons/account/wizard/account_move_line_reconcile_select.py b/addons/account/wizard/account_move_line_reconcile_select.py
index e23212c514c..76af8538e05 100644
--- a/addons/account/wizard/account_move_line_reconcile_select.py
+++ b/addons/account/wizard/account_move_line_reconcile_select.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import fields, osv
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class account_move_line_reconcile_select(osv.osv_memory):
     _name = "account.move.line.reconcile.select"
diff --git a/addons/account/wizard/account_move_line_select.py b/addons/account/wizard/account_move_line_select.py
index a99750a36fe..b56621f2114 100644
--- a/addons/account/wizard/account_move_line_select.py
+++ b/addons/account/wizard/account_move_line_select.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import osv
+from openerp.osv import osv
 
 class account_move_line_select(osv.osv_memory):
     """
diff --git a/addons/account/wizard/account_move_line_unreconcile_select.py b/addons/account/wizard/account_move_line_unreconcile_select.py
index 26421eb4c0c..f9009fc8199 100644
--- a/addons/account/wizard/account_move_line_unreconcile_select.py
+++ b/addons/account/wizard/account_move_line_unreconcile_select.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class account_move_line_unreconcile_select(osv.osv_memory):
     _name = "account.move.line.unreconcile.select"
diff --git a/addons/account/wizard/account_open_closed_fiscalyear.py b/addons/account/wizard/account_open_closed_fiscalyear.py
index 1b5622a589d..3b5d956d381 100644
--- a/addons/account/wizard/account_open_closed_fiscalyear.py
+++ b/addons/account/wizard/account_open_closed_fiscalyear.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import fields, osv
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class account_open_closed_fiscalyear(osv.osv_memory):
     _name = "account.open.closed.fiscalyear"
diff --git a/addons/account/wizard/account_period_close.py b/addons/account/wizard/account_period_close.py
index 086485ac0f2..fad757c0ff9 100644
--- a/addons/account/wizard/account_period_close.py
+++ b/addons/account/wizard/account_period_close.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import fields, osv
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class account_period_close(osv.osv_memory):
     """
diff --git a/addons/account/wizard/account_reconcile.py b/addons/account/wizard/account_reconcile.py
index 6f6c8f07844..81609249fd7 100644
--- a/addons/account/wizard/account_reconcile.py
+++ b/addons/account/wizard/account_reconcile.py
@@ -21,9 +21,9 @@
 
 import time
 
-from osv import fields, osv
-from tools.translate import _
-import decimal_precision as dp
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
+import openerp.addons.decimal_precision as dp
 
 class account_move_line_reconcile(osv.osv_memory):
     """
diff --git a/addons/account/wizard/account_reconcile_partner_process.py b/addons/account/wizard/account_reconcile_partner_process.py
index 380d25001c7..1c317111888 100644
--- a/addons/account/wizard/account_reconcile_partner_process.py
+++ b/addons/account/wizard/account_reconcile_partner_process.py
@@ -21,7 +21,7 @@
 
 import time
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class account_partner_reconcile_process(osv.osv_memory):
     _name = 'account.partner.reconcile.process'
diff --git a/addons/account/wizard/account_report_account_balance.py b/addons/account/wizard/account_report_account_balance.py
index 4e52066b49e..e883a59c102 100644
--- a/addons/account/wizard/account_report_account_balance.py
+++ b/addons/account/wizard/account_report_account_balance.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class account_balance_report(osv.osv_memory):
     _inherit = "account.common.account.report"
diff --git a/addons/account/wizard/account_report_aged_partner_balance.py b/addons/account/wizard/account_report_aged_partner_balance.py
index c4167322b90..1054e7fa285 100644
--- a/addons/account/wizard/account_report_aged_partner_balance.py
+++ b/addons/account/wizard/account_report_aged_partner_balance.py
@@ -22,8 +22,8 @@
 import time
 from datetime import datetime
 from dateutil.relativedelta import relativedelta
-from osv import osv, fields
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class account_aged_trial_balance(osv.osv_memory):
     _inherit = 'account.common.partner.report'
diff --git a/addons/account/wizard/account_report_central_journal.py b/addons/account/wizard/account_report_central_journal.py
index 046aec4690d..da8be6d4735 100644
--- a/addons/account/wizard/account_report_central_journal.py
+++ b/addons/account/wizard/account_report_central_journal.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class account_central_journal(osv.osv_memory):
     _name = 'account.central.journal'
diff --git a/addons/account/wizard/account_report_common.py b/addons/account/wizard/account_report_common.py
index 2c1448b5e6f..f5b465222f1 100644
--- a/addons/account/wizard/account_report_common.py
+++ b/addons/account/wizard/account_report_common.py
@@ -22,9 +22,9 @@
 import time
 from lxml import etree
 
-from osv import fields, osv
-from tools.translate import _
+from openerp.osv import fields, osv
 from openerp.osv.orm import setup_modifiers
+from openerp.tools.translate import _
 
 class account_common_report(osv.osv_memory):
     _name = "account.common.report"
diff --git a/addons/account/wizard/account_report_common_account.py b/addons/account/wizard/account_report_common_account.py
index a27241a37ff..7cedf427386 100644
--- a/addons/account/wizard/account_report_common_account.py
+++ b/addons/account/wizard/account_report_common_account.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class account_common_account_report(osv.osv_memory):
     _name = 'account.common.account.report'
diff --git a/addons/account/wizard/account_report_common_journal.py b/addons/account/wizard/account_report_common_journal.py
index ed0f03df5b5..609c2840ca6 100644
--- a/addons/account/wizard/account_report_common_journal.py
+++ b/addons/account/wizard/account_report_common_journal.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class account_common_journal_report(osv.osv_memory):
     _name = 'account.common.journal.report'
diff --git a/addons/account/wizard/account_report_common_partner.py b/addons/account/wizard/account_report_common_partner.py
index a2acdc4b988..9779005b0de 100644
--- a/addons/account/wizard/account_report_common_partner.py
+++ b/addons/account/wizard/account_report_common_partner.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class account_common_partner_report(osv.osv_memory):
     _name = 'account.common.partner.report'
diff --git a/addons/account/wizard/account_report_general_journal.py b/addons/account/wizard/account_report_general_journal.py
index 631de5f1260..4a170a84db1 100644
--- a/addons/account/wizard/account_report_general_journal.py
+++ b/addons/account/wizard/account_report_general_journal.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class account_general_journal(osv.osv_memory):
     _inherit = "account.common.journal.report"
diff --git a/addons/account/wizard/account_report_general_ledger.py b/addons/account/wizard/account_report_general_ledger.py
index 8078da372ca..a10ff624fee 100644
--- a/addons/account/wizard/account_report_general_ledger.py
+++ b/addons/account/wizard/account_report_general_ledger.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class account_report_general_ledger(osv.osv_memory):
     _inherit = "account.common.account.report"
diff --git a/addons/account/wizard/account_report_partner_balance.py b/addons/account/wizard/account_report_partner_balance.py
index 80ee455456c..33a7a42072c 100644
--- a/addons/account/wizard/account_report_partner_balance.py
+++ b/addons/account/wizard/account_report_partner_balance.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class account_partner_balance(osv.osv_memory):
     """
diff --git a/addons/account/wizard/account_report_partner_ledger.py b/addons/account/wizard/account_report_partner_ledger.py
index 60ac20a42ed..d1e6dd9809e 100644
--- a/addons/account/wizard/account_report_partner_ledger.py
+++ b/addons/account/wizard/account_report_partner_ledger.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class account_partner_ledger(osv.osv_memory):
     """
diff --git a/addons/account/wizard/account_report_print_journal.py b/addons/account/wizard/account_report_print_journal.py
index 0ffbde3fa9e..b91fe04660a 100644
--- a/addons/account/wizard/account_report_print_journal.py
+++ b/addons/account/wizard/account_report_print_journal.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 from lxml import etree
 
 class account_print_journal(osv.osv_memory):
diff --git a/addons/account/wizard/account_state_open.py b/addons/account/wizard/account_state_open.py
index 32795f0f5b7..b2cbdc4961b 100644
--- a/addons/account/wizard/account_state_open.py
+++ b/addons/account/wizard/account_state_open.py
@@ -18,10 +18,10 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-from osv import osv
+from openerp.osv import osv
 
-import netsvc
-from tools.translate import _
+from openerp import netsvc
+from openerp.tools.translate import _
 
 class account_state_open(osv.osv_memory):
     _name = 'account.state.open'
diff --git a/addons/account/wizard/account_subscription_generate.py b/addons/account/wizard/account_subscription_generate.py
index 0dae5aa90a8..f5babc4fd87 100644
--- a/addons/account/wizard/account_subscription_generate.py
+++ b/addons/account/wizard/account_subscription_generate.py
@@ -21,7 +21,7 @@
 
 import time
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class account_subscription_generate(osv.osv_memory):
 
diff --git a/addons/account/wizard/account_tax_chart.py b/addons/account/wizard/account_tax_chart.py
index 16796a5d57c..84859e2077c 100644
--- a/addons/account/wizard/account_tax_chart.py
+++ b/addons/account/wizard/account_tax_chart.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class account_tax_chart(osv.osv_memory):
     """
diff --git a/addons/account/wizard/account_unreconcile.py b/addons/account/wizard/account_unreconcile.py
index 5494875cf26..ff592a329c7 100644
--- a/addons/account/wizard/account_unreconcile.py
+++ b/addons/account/wizard/account_unreconcile.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import osv
+from openerp.osv import osv
 
 class account_unreconcile(osv.osv_memory):
     _name = "account.unreconcile"
diff --git a/addons/account/wizard/account_use_model.py b/addons/account/wizard/account_use_model.py
index 7ce73caba55..795284c8fef 100644
--- a/addons/account/wizard/account_use_model.py
+++ b/addons/account/wizard/account_use_model.py
@@ -20,8 +20,8 @@
 ##############################################################################
 import time
 
-from osv import fields, osv
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class account_use_model(osv.osv_memory):
 
diff --git a/addons/account/wizard/account_validate_account_move.py b/addons/account/wizard/account_validate_account_move.py
index 1a53c9dfd53..faf7f8e2ccd 100644
--- a/addons/account/wizard/account_validate_account_move.py
+++ b/addons/account/wizard/account_validate_account_move.py
@@ -18,8 +18,8 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-from osv import fields, osv
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class validate_account_move(osv.osv_memory):
     _name = "validate.account.move"
diff --git a/addons/account/wizard/account_vat.py b/addons/account/wizard/account_vat.py
index 85fce5de000..a60a7906e28 100644
--- a/addons/account/wizard/account_vat.py
+++ b/addons/account/wizard/account_vat.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class account_vat_declaration(osv.osv_memory):
     _name = 'account.vat.declaration'
diff --git a/addons/account/wizard/pos_box.py b/addons/account/wizard/pos_box.py
index b5d1cc37776..49178dfd3ea 100644
--- a/addons/account/wizard/pos_box.py
+++ b/addons/account/wizard/pos_box.py
@@ -1,7 +1,7 @@
 #!/usr/bin/env python
-from osv import osv, fields
-import decimal_precision as dp
-from tools.translate import _
+from openerp.osv import fields, osv
+import openerp.addons.decimal_precision as dp
+from openerp.tools.translate import _
 
 class CashBox(osv.osv_memory):
     _register = False
diff --git a/addons/account_accountant/i18n/pt_BR.po b/addons/account_accountant/i18n/pt_BR.po
index 9836e3512d4..3b86a5391c8 100644
--- a/addons/account_accountant/i18n/pt_BR.po
+++ b/addons/account_accountant/i18n/pt_BR.po
@@ -8,19 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:51+0000\n"
-"PO-Revision-Date: 2012-12-10 13:15+0000\n"
-"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
+"PO-Revision-Date: 2012-12-16 22:40+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
-"X-Generator: Launchpad (build 16356)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
 msgid "Open Accounting Menu"
-msgstr "Menu Contabilidade em Aberto"
+msgstr "Abrir Menu de Contabilidade"
 
 #~ msgid "Accountant"
 #~ msgstr "Contador"
diff --git a/addons/account_accountant/i18n/sl.po b/addons/account_accountant/i18n/sl.po
index 6393f6dc607..bc35de05398 100644
--- a/addons/account_accountant/i18n/sl.po
+++ b/addons/account_accountant/i18n/sl.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-16 04:48+0000\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
 "X-Generator: Launchpad (build 16372)\n"
 
 #. module: account_accountant
diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py
index 466db63e61e..b6cbd1a459c 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis.py
+++ b/addons/account_analytic_analysis/account_analytic_analysis.py
@@ -19,11 +19,12 @@
 #
 ##############################################################################
 
-from osv import osv, fields
-from osv.orm import intersect, except_orm
-import tools.sql
-from tools.translate import _
-from decimal_precision import decimal_precision as dp
+from openerp.osv import osv, fields
+from openerp.osv.orm import intersect, except_orm
+import openerp.tools
+from openerp.tools.translate import _
+
+from openerp.addons.decimal_precision import decimal_precision as dp
 
 
 class account_analytic_account(osv.osv):
@@ -518,7 +519,7 @@ class account_analytic_account_summary_user(osv.osv):
     }
 
     def init(self, cr):
-        tools.sql.drop_view_if_exists(cr, 'account_analytic_analysis_summary_user')
+        openerp.tools.sql.drop_view_if_exists(cr, 'account_analytic_analysis_summary_user')
         cr.execute('''CREATE OR REPLACE VIEW account_analytic_analysis_summary_user AS (
             with mu as
                 (select max(id) as max_user from res_users)
@@ -553,7 +554,7 @@ class account_analytic_account_summary_month(osv.osv):
     }
 
     def init(self, cr):
-        tools.sql.drop_view_if_exists(cr, 'account_analytic_analysis_summary_month')
+        openerp.tools.sql.drop_view_if_exists(cr, 'account_analytic_analysis_summary_month')
         cr.execute('CREATE VIEW account_analytic_analysis_summary_month AS (' \
                 'SELECT ' \
                     '(TO_NUMBER(TO_CHAR(d.month, \'YYYYMM\'), \'999999\') + (d.account_id  * 1000000::bigint))::bigint AS id, ' \
diff --git a/addons/account_analytic_analysis/cron_account_analytic_account.py b/addons/account_analytic_analysis/cron_account_analytic_account.py
index 41d5467157a..6e2ce4a47b3 100644
--- a/addons/account_analytic_analysis/cron_account_analytic_account.py
+++ b/addons/account_analytic_analysis/cron_account_analytic_account.py
@@ -1,5 +1,4 @@
 #!/usr/bin/env python
-from osv import osv
 from mako.template import Template
 import time
 try:
@@ -7,7 +6,8 @@ try:
 except ImportError:
     import StringIO
 
-import tools
+from openerp import tools
+from openerp.osv import osv
 
 MAKO_TEMPLATE = u"""Hello ${user.name},
 
diff --git a/addons/account_analytic_analysis/i18n/de.po b/addons/account_analytic_analysis/i18n/de.po
index 0b0894681b8..ae72c11225f 100644
--- a/addons/account_analytic_analysis/i18n/de.po
+++ b/addons/account_analytic_analysis/i18n/de.po
@@ -7,20 +7,20 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-06 21:29+0000\n"
+"PO-Revision-Date: 2012-12-17 21:42+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\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: 2012-12-07 04:35+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
-msgstr ""
+msgstr "Kein Auftrag abzurechnen, erstelle"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -30,7 +30,7 @@ msgstr "Gruppierung ..."
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
-msgstr "Abrechenbar"
+msgstr "Abrechnen"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -47,14 +47,12 @@ msgstr "Verträge in Bearbeitung"
 msgid ""
 "If invoice from the costs, this is the date of the latest work or cost that "
 "have been invoiced."
-msgstr ""
-"Falls eine Berechnung auf Basis der Produktionskosten erfolgt, ist dieses "
-"das Datum der letzten Weiter - Berechnung."
+msgstr "Datum der letzten Weiterberechnung von Kosten"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
 msgid "Date of Last Cost/Work"
-msgstr "vorheriger Arbeitstag"
+msgstr "Letzte Aufwandserfassung"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_to_invoice:0
@@ -167,8 +165,8 @@ msgid ""
 "Number of time (hours/days) (from journal of type 'general') that can be "
 "invoiced if you invoice based on analytic account."
 msgstr ""
-"verrechenbare Zeiten (Stunden/Tage) vom Journal 'General', wenn die "
-"Verrechnung auf Analyse Konten beruht"
+"Abrechenbare Zeit (Stunden/Tage) vom Journaltyp 'Sonstige', wenn Abrechnung "
+"über die Kostenstelle erfolgt."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours_to_invoice:0
@@ -178,7 +176,7 @@ msgstr "Berechnungsformel: Maximale Zeit - Abgerechnete Zeit"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Expected"
-msgstr "Geplant"
+msgstr "Erwartet"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -186,7 +184,7 @@ msgstr "Geplant"
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
 msgid "Analytic Account"
-msgstr "Analytisches Konto"
+msgstr "Kostenstelle"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -329,7 +327,7 @@ msgstr "Stundenzettel"
 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:461
 #, python-format
 msgid "Sale Order Lines of %s"
-msgstr ""
+msgstr "Auftragszeilen von %s"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -437,13 +435,13 @@ msgid ""
 "Number of time (hours/days) that can be invoiced plus those that already "
 "have been invoiced."
 msgstr ""
-"Anzahl von Stunden oder Tagen, die verrechnet werden können, inklusiver der "
-"bereits verrechneten"
+"Anzahl von Stunden oder Tagen, die zur Abrechnung anstehen inklusive bereits "
+"abgerechneter Stunden"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
 msgid "Revenue per Time (real)"
-msgstr "Erträge je Zeiteinheit (real)"
+msgstr "Umsatz pro Stunde"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
diff --git a/addons/account_analytic_analysis/res_config.py b/addons/account_analytic_analysis/res_config.py
index 94fe769fdd4..90e3cff01fb 100644
--- a/addons/account_analytic_analysis/res_config.py
+++ b/addons/account_analytic_analysis/res_config.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class sale_configuration(osv.osv_memory):
     _inherit = 'sale.config.settings'
diff --git a/addons/account_analytic_default/account_analytic_default.py b/addons/account_analytic_default/account_analytic_default.py
index 4fe654adffc..0fe3e9f2c14 100644
--- a/addons/account_analytic_default/account_analytic_default.py
+++ b/addons/account_analytic_default/account_analytic_default.py
@@ -21,7 +21,7 @@
 
 import time
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class account_analytic_default(osv.osv):
     _name = "account.analytic.default"
diff --git a/addons/account_analytic_default/i18n/sl.po b/addons/account_analytic_default/i18n/sl.po
index 31f35c56853..4cd6fae96cf 100644
--- a/addons/account_analytic_default/i18n/sl.po
+++ b/addons/account_analytic_default/i18n/sl.po
@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-16 04:48+0000\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:46+0000\n"
 "X-Generator: Launchpad (build 16372)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_plans/account_analytic_plans.py b/addons/account_analytic_plans/account_analytic_plans.py
index 91caa6936bc..99cb0c4ebc4 100644
--- a/addons/account_analytic_plans/account_analytic_plans.py
+++ b/addons/account_analytic_plans/account_analytic_plans.py
@@ -22,9 +22,9 @@
 import time
 from lxml import etree
 
-from osv import fields, osv
-import tools
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp import tools
+from openerp.tools.translate import _
 
 class one2many_mod2(fields.one2many):
     def get(self, cr, obj, ids, name, user=None, offset=0, context=None, values=None):
diff --git a/addons/account_analytic_plans/i18n/pt.po b/addons/account_analytic_plans/i18n/pt.po
index e828d276458..44b2aa8d14c 100644
--- a/addons/account_analytic_plans/i18n/pt.po
+++ b/addons/account_analytic_plans/i18n/pt.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: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-13 17:11+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2012-12-17 12:28+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <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: 2012-12-14 05:38+0000\n"
-"X-Generator: Launchpad (build 16369)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
@@ -143,7 +143,7 @@ msgstr "Identificação da Conta 3"
 #: view:account.crossovered.analytic:0
 #: view:analytic.plan.create.model:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_line
@@ -316,7 +316,7 @@ msgstr "Diário analítico"
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model."
-msgstr ""
+msgstr "Por favor, indique um nome e um código antes de gravar o modelo."
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -348,7 +348,7 @@ msgstr "Diário"
 #: code:addons/account_analytic_plans/account_analytic_plans.py:486
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal."
-msgstr ""
+msgstr "Tem de definir um diário analítico para o diário '%s'."
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:342
@@ -403,7 +403,7 @@ msgstr "Distribuição analítica"
 #: code:addons/account_analytic_plans/account_analytic_plans.py:221
 #, python-format
 msgid "A model with this name and code already exists."
-msgstr ""
+msgstr "Já existe um modelo com estes nome e código."
 
 #. module: account_analytic_plans
 #: help:account.analytic.plan.line,root_analytic_id:0
diff --git a/addons/account_analytic_plans/report/crossovered_analytic.py b/addons/account_analytic_plans/report/crossovered_analytic.py
index aa3651ba37c..b1a8f965d6b 100644
--- a/addons/account_analytic_plans/report/crossovered_analytic.py
+++ b/addons/account_analytic_plans/report/crossovered_analytic.py
@@ -21,7 +21,7 @@
 
 import time
 
-from report import report_sxw
+from openerp.report import report_sxw
 
 class crossovered_analytic(report_sxw.rml_parse):
     def __init__(self, cr, uid, name, context):
diff --git a/addons/account_analytic_plans/wizard/account_crossovered_analytic.py b/addons/account_analytic_plans/wizard/account_crossovered_analytic.py
index a68321c334a..640443c8a0b 100644
--- a/addons/account_analytic_plans/wizard/account_crossovered_analytic.py
+++ b/addons/account_analytic_plans/wizard/account_crossovered_analytic.py
@@ -21,8 +21,8 @@
 
 import time
 
-from osv import osv, fields
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class account_crossovered_analytic(osv.osv_memory):
     _name = "account.crossovered.analytic"
diff --git a/addons/account_analytic_plans/wizard/analytic_plan_create_model.py b/addons/account_analytic_plans/wizard/analytic_plan_create_model.py
index a8ac8401569..7038a6f1025 100644
--- a/addons/account_analytic_plans/wizard/analytic_plan_create_model.py
+++ b/addons/account_analytic_plans/wizard/analytic_plan_create_model.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import osv
-from tools.translate import _
+from openerp.osv import osv
+from openerp.tools.translate import _
 
 class analytic_plan_create_model(osv.osv_memory):
     _name = "analytic.plan.create.model"
diff --git a/addons/account_anglo_saxon/i18n/de.po b/addons/account_anglo_saxon/i18n/de.po
index 87fa25c52c0..3ac4cef9d35 100644
--- a/addons/account_anglo_saxon/i18n/de.po
+++ b/addons/account_anglo_saxon/i18n/de.po
@@ -7,14 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-01-13 19:22+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-12-17 22:10+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
@@ -24,7 +25,7 @@ msgstr "Produkt Kategorie"
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
 msgid "Invoice Line"
-msgstr "Rechnungspositionen"
+msgstr "Rechnungszeile"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_purchase_order
@@ -50,7 +51,7 @@ msgstr "Rechnung"
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_stock_picking
 msgid "Picking List"
-msgstr "Pack Auftrag"
+msgstr "Pickliste"
 
 #. module: account_anglo_saxon
 #: help:product.category,property_account_creditor_price_difference_categ:0
diff --git a/addons/account_anglo_saxon/i18n/sl.po b/addons/account_anglo_saxon/i18n/sl.po
index 451a9d7d69c..12f1ec0f6bc 100644
--- a/addons/account_anglo_saxon/i18n/sl.po
+++ b/addons/account_anglo_saxon/i18n/sl.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-16 04:48+0000\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
 "X-Generator: Launchpad (build 16372)\n"
 
 #. module: account_anglo_saxon
diff --git a/addons/account_anglo_saxon/invoice.py b/addons/account_anglo_saxon/invoice.py
index 26271015b7e..52d7dde089d 100644
--- a/addons/account_anglo_saxon/invoice.py
+++ b/addons/account_anglo_saxon/invoice.py
@@ -21,7 +21,7 @@
 #
 ##############################################################################
 
-from osv import osv
+from openerp.osv import osv
 
 class account_invoice_line(osv.osv):
     _inherit = "account.invoice.line"
diff --git a/addons/account_anglo_saxon/product.py b/addons/account_anglo_saxon/product.py
index 87ca24753d6..443642d048b 100644
--- a/addons/account_anglo_saxon/product.py
+++ b/addons/account_anglo_saxon/product.py
@@ -18,7 +18,7 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class product_category(osv.osv):
     _inherit = "product.category"
diff --git a/addons/account_anglo_saxon/purchase.py b/addons/account_anglo_saxon/purchase.py
index 30d196a84ec..959f8b7eb49 100644
--- a/addons/account_anglo_saxon/purchase.py
+++ b/addons/account_anglo_saxon/purchase.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class purchase_order(osv.osv):
     _name = "purchase.order"
diff --git a/addons/account_anglo_saxon/stock.py b/addons/account_anglo_saxon/stock.py
index 9ddfab86a94..6243fd285d0 100644
--- a/addons/account_anglo_saxon/stock.py
+++ b/addons/account_anglo_saxon/stock.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import osv
+from openerp.osv import osv
 
 #----------------------------------------------------------
 # Stock Picking
diff --git a/addons/account_asset/account_asset.py b/addons/account_asset/account_asset.py
index 3190801764b..b7330352b12 100644
--- a/addons/account_asset/account_asset.py
+++ b/addons/account_asset/account_asset.py
@@ -23,8 +23,8 @@ import time
 from datetime import datetime
 from dateutil.relativedelta import relativedelta
 
-from osv import osv, fields
-import decimal_precision as dp
+from openerp.osv import fields, osv
+import openerp.addons.decimal_precision as dp
 
 class account_asset_category(osv.osv):
     _name = 'account.asset.category'
diff --git a/addons/account_asset/account_asset_invoice.py b/addons/account_asset/account_asset_invoice.py
index 4b38834bdc3..7e2f24f0d0a 100644
--- a/addons/account_asset/account_asset_invoice.py
+++ b/addons/account_asset/account_asset_invoice.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class account_invoice(osv.osv):
 
diff --git a/addons/account_asset/i18n/de.po b/addons/account_asset/i18n/de.po
index daf6bdb23fd..3040660b743 100755
--- a/addons/account_asset/i18n/de.po
+++ b/addons/account_asset/i18n/de.po
@@ -8,15 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-06 23:48+0000\n"
+"PO-Revision-Date: 2012-12-17 22:26+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-08 04:59+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -43,12 +43,12 @@ msgstr "Abschreibung Aufwandskonto"
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Group By..."
-msgstr "Gruppiere nach..."
+msgstr "Gruppierung..."
 
 #. module: account_asset
 #: field:asset.asset.report,gross_value:0
 msgid "Gross Amount"
-msgstr "Brutto-Betrag"
+msgstr "Brutto Betrag"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -275,7 +275,7 @@ msgstr "Analytische Information"
 #. module: account_asset
 #: field:account.asset.category,account_analytic_id:0
 msgid "Analytic account"
-msgstr "Analytisches Konto"
+msgstr "Kostenstelle"
 
 #. module: account_asset
 #: field:account.asset.asset,method:0
@@ -448,9 +448,9 @@ msgid ""
 "line of depreciation is posted, the asset automatically goes in that status."
 msgstr ""
 "Wenn eine Anlage angelegt wird, ist der Status \"Entwurf\". Nach Bestätigung "
-"der Anlage wird dies aktiv und Abschreibungen können verbucht werden. Sie "
+"der Anlage wird diese aktiv und Abschreibungen können verbucht werden. Sie "
 "können die Anlage automatisch schließen, wenn die Abschreibungen vorbei "
-"sind.  Nach Verbuchung der letzen Abschreibung wird die Anlage automatisch "
+"sind. Nach Verbuchung der letzen Abschreibung wird die Anlage automatisch "
 "geschlossen."
 
 #. module: account_asset
@@ -468,7 +468,7 @@ msgstr "Partner"
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Posted depreciation lines"
-msgstr "verbuchte Abschreibungen"
+msgstr "Verbuchte Abschreibungen"
 
 #. module: account_asset
 #: field:account.asset.asset,child_ids:0
diff --git a/addons/account_asset/i18n/pt.po b/addons/account_asset/i18n/pt.po
index 4072bf34f2b..25fe1ae82fe 100755
--- a/addons/account_asset/i18n/pt.po
+++ b/addons/account_asset/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-11 15:47+0000\n"
+"PO-Revision-Date: 2012-12-17 12:46+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
-"X-Generator: Launchpad (build 16361)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -452,7 +452,7 @@ msgstr ""
 #: field:account.asset.asset,state:0
 #: field:asset.asset.report,state:0
 msgid "Status"
-msgstr ""
+msgstr "Estado"
 
 #. module: account_asset
 #: field:account.asset.asset,partner_id:0
diff --git a/addons/account_asset/report/account_asset_report.py b/addons/account_asset/report/account_asset_report.py
index 583e5534613..1554880ac38 100644
--- a/addons/account_asset/report/account_asset_report.py
+++ b/addons/account_asset/report/account_asset_report.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-import tools
-from osv import fields, osv
+from openerp import tools
+from openerp.osv import fields, osv
 
 class asset_asset_report(osv.osv):
     _name = "asset.asset.report"
diff --git a/addons/account_asset/wizard/account_asset_change_duration.py b/addons/account_asset/wizard/account_asset_change_duration.py
index 227f4e53229..19782c76367 100755
--- a/addons/account_asset/wizard/account_asset_change_duration.py
+++ b/addons/account_asset/wizard/account_asset_change_duration.py
@@ -21,7 +21,7 @@
 import time
 from lxml import etree
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class asset_modify(osv.osv_memory):
     _name = 'asset.modify'
diff --git a/addons/account_asset/wizard/wizard_asset_compute.py b/addons/account_asset/wizard/wizard_asset_compute.py
index 4492f08c6e5..cc870329840 100755
--- a/addons/account_asset/wizard/wizard_asset_compute.py
+++ b/addons/account_asset/wizard/wizard_asset_compute.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import osv, fields
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class asset_depreciation_confirmation_wizard(osv.osv_memory):
     _name = "asset.depreciation.confirmation.wizard"
diff --git a/addons/account_bank_statement_extensions/account_bank_statement.py b/addons/account_bank_statement_extensions/account_bank_statement.py
index 3d097d3c757..ee2988bab6f 100644
--- a/addons/account_bank_statement_extensions/account_bank_statement.py
+++ b/addons/account_bank_statement_extensions/account_bank_statement.py
@@ -21,9 +21,9 @@
 ##############################################################################
 
 import time
-from osv import osv, fields
-import decimal_precision as dp
-from tools.translate import _
+from openerp.osv import fields, osv
+import openerp.addons.decimal_precision as dp
+from openerp.tools.translate import _
 
 class account_bank_statement(osv.osv):
     _inherit = 'account.bank.statement'
diff --git a/addons/account_bank_statement_extensions/i18n/it.po b/addons/account_bank_statement_extensions/i18n/it.po
index 935f0f9095f..8aee2882725 100644
--- a/addons/account_bank_statement_extensions/i18n/it.po
+++ b/addons/account_bank_statement_extensions/i18n/it.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-14 18:44+0000\n"
-"Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.com>\n"
+"PO-Revision-Date: 2012-12-17 07:42+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-15 05:06+0000\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
 "X-Generator: Launchpad (build 16372)\n"
 
 #. module: account_bank_statement_extensions
@@ -150,7 +150,7 @@ msgstr "Righe Estratto Conto Confermate"
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Credit Transactions."
-msgstr ""
+msgstr "Movimenti a Credito."
 
 #. module: account_bank_statement_extensions
 #: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
@@ -181,7 +181,7 @@ msgstr "Totale Globale"
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Debit Transactions."
-msgstr ""
+msgstr "Movimenti a Debito."
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -238,7 +238,7 @@ msgstr "Importo"
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Fin.Account"
-msgstr ""
+msgstr "Conto Finanziario"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,counterparty_currency:0
@@ -319,7 +319,7 @@ msgstr "Riga Estratto Conto"
 #. module: account_bank_statement_extensions
 #: sql_constraint:account.bank.statement.line.global:0
 msgid "The code must be unique !"
-msgstr "Il codice deve essere univoco!"
+msgstr "Il codice deve essere unico!"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,bank_statement_line_ids:0
@@ -337,7 +337,7 @@ msgstr "Attenzione!"
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line.global:0
 msgid "Child Batch Payments"
-msgstr ""
+msgstr "Pagamenti batch collegati"
 
 #. module: account_bank_statement_extensions
 #: view:confirm.statement.line:0
diff --git a/addons/account_bank_statement_extensions/report/bank_statement_balance_report.py b/addons/account_bank_statement_extensions/report/bank_statement_balance_report.py
index 5dcaafe4845..9f28b083603 100644
--- a/addons/account_bank_statement_extensions/report/bank_statement_balance_report.py
+++ b/addons/account_bank_statement_extensions/report/bank_statement_balance_report.py
@@ -21,8 +21,8 @@
 ##############################################################################
 
 import time
-from report import report_sxw
-import pooler
+from openerp.report import report_sxw
+from openerp import pooler
 import logging
 _logger = logging.getLogger(__name__)
 
diff --git a/addons/account_bank_statement_extensions/res_partner_bank.py b/addons/account_bank_statement_extensions/res_partner_bank.py
index de7c061de76..f866634a08c 100644
--- a/addons/account_bank_statement_extensions/res_partner_bank.py
+++ b/addons/account_bank_statement_extensions/res_partner_bank.py
@@ -20,7 +20,7 @@
 #
 ##############################################################################
 
-from osv import osv
+from openerp.osv import osv
 
 class res_partner_bank(osv.osv):
     _inherit = 'res.partner.bank'
diff --git a/addons/account_bank_statement_extensions/wizard/cancel_statement_line.py b/addons/account_bank_statement_extensions/wizard/cancel_statement_line.py
index 40d0be76d10..46d71354d4b 100644
--- a/addons/account_bank_statement_extensions/wizard/cancel_statement_line.py
+++ b/addons/account_bank_statement_extensions/wizard/cancel_statement_line.py
@@ -20,7 +20,7 @@
 #
 ##############################################################################
 
-from osv import osv
+from openerp.osv import osv
 
 class cancel_statement_line(osv.osv_memory):
     _name = 'cancel.statement.line'
diff --git a/addons/account_bank_statement_extensions/wizard/confirm_statement_line.py b/addons/account_bank_statement_extensions/wizard/confirm_statement_line.py
index 20b57708be2..3a887a52441 100644
--- a/addons/account_bank_statement_extensions/wizard/confirm_statement_line.py
+++ b/addons/account_bank_statement_extensions/wizard/confirm_statement_line.py
@@ -20,7 +20,7 @@
 #
 ##############################################################################
 
-from osv import osv
+from openerp.osv import osv
 
 class confirm_statement_line(osv.osv_memory):
     _name = 'confirm.statement.line'
diff --git a/addons/account_budget/account_budget.py b/addons/account_budget/account_budget.py
index 884177662e5..a88c468fff1 100644
--- a/addons/account_budget/account_budget.py
+++ b/addons/account_budget/account_budget.py
@@ -21,10 +21,10 @@
 
 import datetime
 
-from osv import osv, fields
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
-import decimal_precision as dp
+import openerp.addons.decimal_precision as dp
 
 def strToDate(dt):
         dt_date=datetime.date(int(dt[0:4]),int(dt[5:7]),int(dt[8:10]))
diff --git a/addons/account_budget/i18n/pt.po b/addons/account_budget/i18n/pt.po
index 64070c0ab25..4e3f88fc3d7 100644
--- a/addons/account_budget/i18n/pt.po
+++ b/addons/account_budget/i18n/pt.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: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-11 15:30+0000\n"
+"PO-Revision-Date: 2012-12-17 12:54+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <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: 2012-12-12 04:40+0000\n"
-"X-Generator: Launchpad (build 16361)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -367,6 +367,24 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Um orçamento é uma previsão dos custos e/ou ganhos da sua "
+"empresa\n"
+"                esperados num determinado período. Um orçamento é definido "
+"com\n"
+"                contas financeiras e/ou analíticas (que representem "
+"projetos, departamentos,\n"
+"                categorias de produtos, etc.).\n"
+"              </p><p>\n"
+"                Ao manter registo das despesas, está-se menos sujeito a "
+"gastos exagerados e\n"
+"                mais perto de alcançar os objetivos financeiros "
+"estabelecidos. Crie um orçamento\n"
+"                indicando o lucro esperado por conta analítica e monitorize "
+"a sua evolução com\n"
+"                base nos ganhos conseguidos no periodo.\n"
+"              </p>\n"
+"            "
 
 #. module: account_budget
 #: report:account.budget:0
diff --git a/addons/account_budget/report/analytic_account_budget_report.py b/addons/account_budget/report/analytic_account_budget_report.py
index e29af98b6a3..eed8ded213f 100644
--- a/addons/account_budget/report/analytic_account_budget_report.py
+++ b/addons/account_budget/report/analytic_account_budget_report.py
@@ -22,8 +22,8 @@
 import time
 import datetime
 
-import pooler
-from report import report_sxw
+from openerp import pooler
+from openerp.report import report_sxw
 
 class analytic_account_budget_report(report_sxw.rml_parse):
     def __init__(self, cr, uid, name, context):
diff --git a/addons/account_budget/report/budget_report.py b/addons/account_budget/report/budget_report.py
index c7d4ba58f68..f00eb8a3713 100644
--- a/addons/account_budget/report/budget_report.py
+++ b/addons/account_budget/report/budget_report.py
@@ -20,7 +20,7 @@
 ##############################################################################
 
 import time
-from report import report_sxw
+from openerp.report import report_sxw
 
 tot = {}
 
diff --git a/addons/account_budget/report/crossovered_budget_report.py b/addons/account_budget/report/crossovered_budget_report.py
index 9f2f59fe715..4a3b632a8de 100644
--- a/addons/account_budget/report/crossovered_budget_report.py
+++ b/addons/account_budget/report/crossovered_budget_report.py
@@ -22,10 +22,10 @@
 import time
 import datetime
 
-import pooler
-from report import report_sxw
+from openerp import pooler
+from openerp.report import report_sxw
 import operator
-import osv
+from openerp import osv
 
 class budget_report(report_sxw.rml_parse):
     def __init__(self, cr, uid, name, context):
diff --git a/addons/account_budget/wizard/account_budget_analytic.py b/addons/account_budget/wizard/account_budget_analytic.py
index 6397ee87c76..0cdb7504f75 100644
--- a/addons/account_budget/wizard/account_budget_analytic.py
+++ b/addons/account_budget/wizard/account_budget_analytic.py
@@ -20,7 +20,7 @@
 ##############################################################################
 import time
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class account_budget_analytic(osv.osv_memory):
 
diff --git a/addons/account_budget/wizard/account_budget_crossovered_report.py b/addons/account_budget/wizard/account_budget_crossovered_report.py
index e120bc47caa..97fc43c8e9d 100644
--- a/addons/account_budget/wizard/account_budget_crossovered_report.py
+++ b/addons/account_budget/wizard/account_budget_crossovered_report.py
@@ -20,7 +20,7 @@
 ##############################################################################
 import time
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class account_budget_crossvered_report(osv.osv_memory):
 
diff --git a/addons/account_budget/wizard/account_budget_crossovered_summary_report.py b/addons/account_budget/wizard/account_budget_crossovered_summary_report.py
index a5eeeb32ff9..f42c39ec6ac 100644
--- a/addons/account_budget/wizard/account_budget_crossovered_summary_report.py
+++ b/addons/account_budget/wizard/account_budget_crossovered_summary_report.py
@@ -20,7 +20,7 @@
 ##############################################################################
 import time
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class account_budget_crossvered_summary_report(osv.osv_memory):
     """
diff --git a/addons/account_budget/wizard/account_budget_report.py b/addons/account_budget/wizard/account_budget_report.py
index 6ef22c649e9..5db6c68d508 100644
--- a/addons/account_budget/wizard/account_budget_report.py
+++ b/addons/account_budget/wizard/account_budget_report.py
@@ -20,7 +20,7 @@
 ##############################################################################
 import time
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 
 class account_budget_report(osv.osv_memory):
diff --git a/addons/account_check_writing/account.py b/addons/account_check_writing/account.py
index 4dbbc245033..1600898fc3a 100644
--- a/addons/account_check_writing/account.py
+++ b/addons/account_check_writing/account.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import osv,fields
+from openerp.osv import osv,fields
 
 class account_journal(osv.osv):
     _inherit = "account.journal"
diff --git a/addons/account_check_writing/account_voucher.py b/addons/account_check_writing/account_voucher.py
index aa0a29d7845..7a5d12f5cff 100644
--- a/addons/account_check_writing/account_voucher.py
+++ b/addons/account_check_writing/account_voucher.py
@@ -19,9 +19,9 @@
 #
 ##############################################################################
 
-from osv import osv,fields
-from tools.translate import _
-from tools.amount_to_text_en import amount_to_text
+from openerp.osv import osv,fields
+from openerp.tools.translate import _
+from openerp.tools.amount_to_text_en import amount_to_text
 from lxml import etree
 
 class account_voucher(osv.osv):
diff --git a/addons/account_check_writing/report/check_print.py b/addons/account_check_writing/report/check_print.py
index fd52c96b9aa..57360025623 100644
--- a/addons/account_check_writing/report/check_print.py
+++ b/addons/account_check_writing/report/check_print.py
@@ -20,8 +20,8 @@
 ##############################################################################
 
 import time
-from report import report_sxw
-from tools import amount_to_text_en
+from openerp.report import report_sxw
+from openerp.tools import amount_to_text_en
 
 class report_print_check(report_sxw.rml_parse):
     def __init__(self, cr, uid, name, context):
diff --git a/addons/account_check_writing/wizard/account_check_batch_printing.py b/addons/account_check_writing/wizard/account_check_batch_printing.py
index 76489dee901..afeb5de6445 100644
--- a/addons/account_check_writing/wizard/account_check_batch_printing.py
+++ b/addons/account_check_writing/wizard/account_check_batch_printing.py
@@ -19,9 +19,9 @@
 #
 ##############################################################################
 
-from tools.translate import _
+from openerp.tools.translate import _
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class account_check_write(osv.osv_memory):
     _name = 'account.check.write'
diff --git a/addons/account_followup/account_followup.py b/addons/account_followup/account_followup.py
index 17a09d51e6e..6587fbfd9d9 100644
--- a/addons/account_followup/account_followup.py
+++ b/addons/account_followup/account_followup.py
@@ -19,10 +19,10 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 from lxml import etree
 
-from tools.translate import _
+from openerp.tools.translate import _
 
 class followup(osv.osv):
     _name = 'account_followup.followup'
@@ -113,66 +113,6 @@ class account_move_line(osv.osv):
     }
 
 
-
-class email_template(osv.osv):
-    _inherit = 'email.template'
-
-    def _get_followup_table_html(self, cr, uid, res_id, context=None):
-        ''' 
-        Build the html tables to be included in emails send to partners, when reminding them their
-        overdue invoices.
-
-        :param res_id: ID of the partner for whom we are building the tables
-        :rtype: string
-        '''
-        from report import account_followup_print
-
-        partner = self.pool.get('res.partner').browse(cr, uid, res_id, context=context)
-        followup_table = ''
-        if partner.unreconciled_aml_ids: 
-            company = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id
-            current_date = fields.date.context_today(cr, uid, context)
-            rml_parse = account_followup_print.report_rappel(cr, uid, "followup_rml_parser")
-            final_res = rml_parse._lines_get_with_partner(partner, company.id)
-
-            for currency_dict in final_res:
-                currency = currency_dict.get('line', [{'currency_id': company.currency_id}])[0]['currency_id']
-                followup_table += '''
-                <table border="2" width=100%%>
-                <tr>
-                    <td>Invoice date</td>
-                    <td>Reference</td>
-                    <td>Due date</td>
-                    <td>Amount (%s)</td>
-                    <td>Lit.</td>
-                </tr>
-                ''' % (currency.symbol)
-                total = 0
-                for aml in currency_dict['line']:
-                    block = aml['blocked'] and 'X' or ' '
-                    total += aml['balance']
-                    strbegin = "<TD>"
-                    strend = "</TD>"
-                    date = aml['date_maturity'] or aml['date']
-                    if date <= current_date and aml['balance'] > 0:
-                        strbegin = "<TD><B>"
-                        strend = "</B></TD>"
-                    followup_table +="<TR>" + strbegin + str(aml['date']) + strend + strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin + str(aml['balance']) + strend + strbegin + block + strend + "</TR>"
-                total = rml_parse.formatLang(total, dp='Account', currency_obj=currency)
-                followup_table += '''<tr> </tr>
-                                </table>
-                                <center>Amount due: %s </center>''' % (total)
-        return followup_table
-
-
-    def render_template(self, cr, uid, template, model, res_id, context=None):
-        if model == 'res.partner' and context.get('followup'):
-            context['followup_table'] = self._get_followup_table_html(cr, uid, res_id, context=context)
-            # Adds current_date to the context. That way it can be used to put
-            # the account move lines in bold that are overdue in the email
-            context['current_date'] = fields.date.context_today(cr, uid, context)
-        return super(email_template, self).render_template(cr, uid, template, model, res_id, context=context)
-
 class res_partner(osv.osv):
 
     def fields_view_get(self, cr, uid, view_id=None, view_type=None, context=None, toolbar=False, submenu=False):
@@ -289,6 +229,52 @@ class res_partner(osv.osv):
                                                    'payment_next_action': payment_next_action}, context=ctx)
         return unknown_mails
 
+    def get_followup_table_html(self, cr, uid, ids, context=None):
+        """ Build the html tables to be included in emails send to partners,
+            when reminding them their overdue invoices.
+            :param ids: [id] of the partner for whom we are building the tables
+            :rtype: string
+        """
+        from report import account_followup_print
+
+        assert len(ids) == 1
+        partner = self.browse(cr, uid, ids[0], context=context)
+        followup_table = ''
+        if partner.unreconciled_aml_ids:
+            company = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id
+            current_date = fields.date.context_today(cr, uid, context)
+            rml_parse = account_followup_print.report_rappel(cr, uid, "followup_rml_parser")
+            final_res = rml_parse._lines_get_with_partner(partner, company.id)
+
+            for currency_dict in final_res:
+                currency = currency_dict.get('line', [{'currency_id': company.currency_id}])[0]['currency_id']
+                followup_table += '''
+                <table border="2" width=100%%>
+                <tr>
+                    <td>Invoice date</td>
+                    <td>Reference</td>
+                    <td>Due date</td>
+                    <td>Amount (%s)</td>
+                    <td>Lit.</td>
+                </tr>
+                ''' % (currency.symbol)
+                total = 0
+                for aml in currency_dict['line']:
+                    block = aml['blocked'] and 'X' or ' '
+                    total += aml['balance']
+                    strbegin = "<TD>"
+                    strend = "</TD>"
+                    date = aml['date_maturity'] or aml['date']
+                    if date <= current_date and aml['balance'] > 0:
+                        strbegin = "<TD><B>"
+                        strend = "</B></TD>"
+                    followup_table +="<TR>" + strbegin + str(aml['date']) + strend + strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin + str(aml['balance']) + strend + strbegin + block + strend + "</TR>"
+                total = rml_parse.formatLang(total, dp='Account', currency_obj=currency)
+                followup_table += '''<tr> </tr>
+                                </table>
+                                <center>Amount due: %s </center>''' % (total)
+        return followup_table
+
     def action_done(self, cr, uid, ids, context=None):
         return self.write(cr, uid, ids, {'payment_next_action_date': False, 'payment_next_action':'', 'payment_responsible_id': False}, context=context)
 
diff --git a/addons/account_followup/account_followup_customers.xml b/addons/account_followup/account_followup_customers.xml
index 0471eb52fbe..8a27730b003 100644
--- a/addons/account_followup/account_followup_customers.xml
+++ b/addons/account_followup/account_followup_customers.xml
@@ -62,6 +62,7 @@
             <field name="name">res.partner.followup.form.inherit</field>
             <field name="inherit_id" ref="base.view_partner_form"/>
             <field name="model">res.partner</field>
+            <field name="groups_id" eval="[(4, ref('account.group_account_invoice'))]"/>
             <field name="arch" type="xml" >
                 <page string="Accounting" position="before" version="7.0">
                     <page string="Payment Follow-up" groups="account.group_account_invoice" name="followup_tab">
diff --git a/addons/account_followup/account_followup_data.xml b/addons/account_followup/account_followup_data.xml
index 62ea7bce9c6..d7e6d029ae9 100644
--- a/addons/account_followup/account_followup_data.xml
+++ b/addons/account_followup/account_followup_data.xml
@@ -3,19 +3,19 @@
     <!-- Mail template is done in a NOUPDATE block
          so users can freely customize/delete them -->
     <data noupdate="1">
-<!--Mail template level 0-->
-		 <record id="email_template_account_followup_level0" model="email.template">
+        <!--Mail template level 0-->
+        <record id="email_template_account_followup_level0" model="email.template">
             <field name="name">First polite payment follow-up reminder email</field>
-            <field name="email_from">${user.email or '' | h}</field>
-            <field name="subject">${user.company_id.name | h} Payment Reminder</field>
-            <field name="email_to">${object.email | h}</field>
-            <field name="lang">${object.lang | h}</field>
+            <field name="email_from">${user.email or ''}</field>
+            <field name="subject">${user.company_id.name} Payment Reminder</field>
+            <field name="email_to">${object.email}</field>
+            <field name="lang">${object.lang}</field>
             <field name="model_id" ref="base.model_res_partner"/>
             <field name="auto_delete" eval="True"/>
             <field name="body_html"><![CDATA[
 <div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
 
-    <p>Dear ${object.name | h},</p>
+    <p>Dear ${object.name},</p>
     <p>
     Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take
 appropriate measures in order to carry out this payment in the next 8 days.
@@ -28,13 +28,13 @@ contact our accounting department.
 Best Regards,
 <br/>
    <br/>
-${user.name | h}
+${user.name}
 
 <br/>
 <br/>
 
 
-${ctx.get('followup_table','')}
+${object.get_followup_table_html() | safe}
 
     <br/>
 
@@ -42,23 +42,21 @@ ${ctx.get('followup_table','')}
             ]]></field>
         </record>
 
-
-
-		<!--Mail template level 1 -->
-		 <record id="email_template_account_followup_level1" model="email.template">
+        <!--Mail template level 1 -->
+        <record id="email_template_account_followup_level1" model="email.template">
             <field name="name">A bit urging second payment follow-up reminder email</field>
-            <field name="email_from">${user.email or '' | h}</field>
-            <field name="subject">${user.company_id.name | h} Payment Reminder</field>
-            <field name="email_to">${object.email | h}</field>
-            <field name="lang">${object.lang | h}</field>
+            <field name="email_from">${user.email or ''}</field>
+            <field name="subject">${user.company_id.name} Payment Reminder</field>
+            <field name="email_to">${object.email}</field>
+            <field name="lang">${object.lang}</field>
             <field name="model_id" ref="base.model_res_partner"/>
             <field name="auto_delete" eval="True"/>
             <field name="body_html"><![CDATA[
 <div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
     
-    <p>Dear ${object.name | h},</p>
+    <p>Dear ${object.name},</p>
    <p>
-   	We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.
+    We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.
 It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account
 which means that we will no longer be able to supply your company with (goods/services).
 Please, take appropriate measures in order to carry out this payment in the next 8 days.
@@ -71,31 +69,32 @@ Best Regards,
     
 <br/>
 <br/>
-${user.name | h}
+${user.name}
     
 <br/>
 <br/>
 
-${ctx.get('followup_table','')}
+${object.get_followup_table_html() | safe}
 
     <br/>
 
 </div>
             ]]></field>
         </record>
-        <!--Email template -->
+
+        <!--Mail template level 2 -->
         <record id="email_template_account_followup_level2" model="email.template">
             <field name="name">Urging payment follow-up reminder email</field>
-            <field name="email_from">${user.email or '' | h}</field>
-            <field name="subject">${user.company_id.name | h} Payment Reminder</field>
-            <field name="email_to">${object.email | h}</field>
-            <field name="lang">${object.lang | h}</field>
+            <field name="email_from">${user.email or ''}</field>
+            <field name="subject">${user.company_id.name} Payment Reminder</field>
+            <field name="email_to">${object.email}</field>
+            <field name="lang">${object.lang}</field>
             <field name="model_id" ref="base.model_res_partner"/>
             <field name="auto_delete" eval="True"/>
             <field name="body_html"><![CDATA[
 <div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
     
-    <p>Dear ${object.name | h},</p>
+    <p>Dear ${object.name},</p>
     <p>
     Despite several reminders, your account is still not settled.
 Unless full payment is made in next 8 days, legal action for the recovery of the debt will be taken without
@@ -107,12 +106,12 @@ In case of any queries concerning this matter, do not hesitate to contact our ac
 Best Regards,
 <br/>
 <br/>
-${user.name | h}
+${user.name}
 <br/>
 <br/>
 
 
-${ctx.get('followup_table','')}
+${object.get_followup_table_html() | safe}
 
     <br/>
 
@@ -121,19 +120,18 @@ ${ctx.get('followup_table','')}
         </record>
         
         <!-- Default follow up message -->
-        
-		 <record id="email_template_account_followup_default" model="email.template">
+        <record id="email_template_account_followup_default" model="email.template">
             <field name="name">Default payment follow-up reminder e-mail</field>
-            <field name="email_from">${user.email or '' | h}</field>
-            <field name="subject">${user.company_id.name | h} Payment Reminder</field>
-            <field name="email_to">${object.email | h}</field>
-            <field name="lang">${object.lang | h}</field>
+            <field name="email_from">${user.email or ''}</field>
+            <field name="subject">${user.company_id.name} Payment Reminder</field>
+            <field name="email_to">${object.email}</field>
+            <field name="lang">${object.lang}</field>
             <field name="model_id" ref="base.model_res_partner"/>
             <field name="auto_delete" eval="True"/>
             <field name="body_html"><![CDATA[
 <div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
     
-    <p>Dear ${object.name | h},</p>
+    <p>Dear ${object.name},</p>
     <p>
     Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take
 appropriate measures in order to carry out this payment in the next 8 days.
@@ -144,11 +142,11 @@ contact our accounting department.
 Best Regards,
 <br/>
 <br/>
-${user.name | h}
+${user.name}
 <br/>
 <br/>
 
-${ctx.get('followup_table','')}
+${object.get_followup_table_html() | safe}
 
 <br/>
 </div>
@@ -174,7 +172,7 @@ Would your payment have been carried out after this mail was sent, please ignore
 
 Best Regards,
 </field>
-        <field name="email_template_id" ref="email_template_account_followup_level0"/>
+            <field name="email_template_id" ref="email_template_account_followup_level0"/>
         </record>
 
         <record id="demo_followup_line2" model="account_followup.followup.line">
@@ -198,8 +196,9 @@ If there is a problem with paying invoice that we are not aware of, do not hesit
 Details of due payments is printed below.
 
 Best Regards,
-        </field>
+</field>
         </record>
+
         <record id="demo_followup_line3" model="account_followup.followup.line">
             <field name="name">Call the customer on the phone</field>
             <field name="sequence">3</field>
@@ -221,7 +220,7 @@ I trust that this action will prove unnecessary and details of due payments is p
 In case of any queries concerning this matter, do not hesitate to contact our accounting department.
 
 Best Regards,
-        </field>
+</field>
         </record>
     </data>
 </openerp>
diff --git a/addons/account_followup/i18n/de.po b/addons/account_followup/i18n/de.po
index 59f09101eb9..d61eae1c749 100644
--- a/addons/account_followup/i18n/de.po
+++ b/addons/account_followup/i18n/de.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-08 09:41+0000\n"
+"PO-Revision-Date: 2012-12-17 21:46+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\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: 2012-12-09 04:39+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:00+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -1749,7 +1749,7 @@ msgstr ""
 #: code:addons/account_followup/wizard/account_followup_print.py:166
 #, python-format
 msgid "Follow-up letter of "
-msgstr ""
+msgstr "Zahlungserinnerung für "
 
 #. module: account_followup
 #: view:res.partner:0
@@ -1788,6 +1788,9 @@ msgid ""
 "the reminder.  Could be negative if you want to send a polite alert "
 "beforehand."
 msgstr ""
+"Die Anzahl der Tage nach Fälligkeit der Rechnung vor dem Senden der "
+"Erinnerung. Könnte auch negativ sein, wenn Sie eine höfliche Warnung vorab "
+"senden möchten."
 
 #. module: account_followup
 #: help:res.partner,latest_followup_date:0
diff --git a/addons/account_followup/i18n/hr.po b/addons/account_followup/i18n/hr.po
index 942cda2f0e5..d537cf5455a 100644
--- a/addons/account_followup/i18n/hr.po
+++ b/addons/account_followup/i18n/hr.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: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-13 15:48+0000\n"
+"PO-Revision-Date: 2012-12-17 21:11+0000\n"
 "Last-Translator: Velimir Valjetic <velimir.valjetic@procudo.hr>\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: 2012-12-14 05:36+0000\n"
-"X-Generator: Launchpad (build 16369)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:00+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -227,7 +227,7 @@ msgstr "Iznos"
 #. module: account_followup
 #: view:res.partner:0
 msgid "No Responsible"
-msgstr "Nije odgovorna osoba"
+msgstr "Nema odgovorne osobe"
 
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
@@ -391,7 +391,7 @@ msgstr " bit će poslano"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid ": User's Company Name"
-msgstr ""
+msgstr ": Ime tvrtke korisnika"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
diff --git a/addons/account_followup/i18n/it.po b/addons/account_followup/i18n/it.po
index cc41bc3cf8d..682ea089bc7 100644
--- a/addons/account_followup/i18n/it.po
+++ b/addons/account_followup/i18n/it.po
@@ -7,30 +7,30 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2011-11-11 15:22+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2012-12-17 22:31+0000\n"
+"Last-Translator: Sergio Corato <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: 2012-12-04 05:19+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:00+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 #: field:account_followup.followup.line,manual_action:0
 msgid "Manual Action"
-msgstr ""
+msgstr "Azione Manuale"
 
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id:0
 msgid "The maximum follow-up level"
-msgstr ""
+msgstr "Il livello massimo di solleciti di pagamento"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Group by"
-msgstr ""
+msgstr "Raggruppa per"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -41,32 +41,32 @@ msgstr "Raggruppa per..."
 #. module: account_followup
 #: field:account_followup.print,followup_id:0
 msgid "Follow-Up"
-msgstr "Follow-Up"
+msgstr "Sollecito di Pagamento"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(date)s"
-msgstr ""
+msgstr "%(date)s"
 
 #. module: account_followup
 #: field:res.partner,payment_next_action_date:0
 msgid "Next Action Date"
-msgstr ""
+msgstr "Data prossima azione"
 
 #. module: account_followup
 #: field:account_followup.sending.results,needprinting:0
 msgid "Needs Printing"
-msgstr ""
+msgstr "Da Stampare"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "⇾ Mark as Done"
-msgstr ""
+msgstr "⇾ Marca come Fatto"
 
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
-msgstr ""
+msgstr "Azione Da Fare"
 
 #. module: account_followup
 #: model:email.template,body_html:account_followup.email_template_account_followup_level0
@@ -148,7 +148,7 @@ msgstr ""
 #. module: account_followup
 #: view:res.partner:0
 msgid "Follow-ups to do"
-msgstr ""
+msgstr "Solleciti di pagamento da fare"
 
 #. module: account_followup
 #: field:account_followup.followup,company_id:0
@@ -192,32 +192,32 @@ msgstr ""
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "days overdue, do the following actions:"
-msgstr ""
+msgstr "giorni di ritardo, eseguire le seguenti azioni:"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "Follow-up Steps"
-msgstr ""
+msgstr "Passi Solleciti di Pagamento"
 
 #. module: account_followup
 #: field:account_followup.print,email_body:0
 msgid "Email Body"
-msgstr ""
+msgstr "Corpo Mail"
 
 #. module: account_followup
 #: help:res.partner,payment_responsible_id:0
 msgid "Responsible for making sure the action happens."
-msgstr ""
+msgstr "Responsabile verifica esecuzione attività."
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Overdue amount"
-msgstr ""
+msgstr "Importo scaduto"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print
 msgid "Send Follow-Ups"
-msgstr ""
+msgstr "Invio Solleciti di Pagamento"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -227,7 +227,7 @@ msgstr "Importo"
 #. module: account_followup
 #: view:res.partner:0
 msgid "No Responsible"
-msgstr ""
+msgstr "Nessun Responsabile"
 
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
@@ -242,19 +242,19 @@ msgstr "Totale debiti"
 #. module: account_followup
 #: field:res.partner,payment_next_action:0
 msgid "Next Action"
-msgstr ""
+msgstr "Prossima Azione"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid ": Partner Name"
-msgstr ""
+msgstr ": Nome del Partner"
 
 #. module: account_followup
 #: view:account_followup.followup:0
 #: field:account_followup.followup,followup_line:0
 #: view:res.partner:0
 msgid "Follow-up"
-msgstr "Follow-up"
+msgstr "Sollecito di pagamento"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -282,12 +282,12 @@ msgstr "Data:"
 #. module: account_followup
 #: view:res.partner:0
 msgid "I am responsible"
-msgstr ""
+msgstr "Io sono responsabile"
 
 #. module: account_followup
 #: sql_constraint:account_followup.followup:0
 msgid "Only one follow-up per company is allowed"
-msgstr ""
+msgstr "E' permessa solo un sollecito di pagamento per azienda"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line4
@@ -310,11 +310,27 @@ msgid ""
 "Best Regards,\n"
 "            "
 msgstr ""
+"\n"
+"Egregio %(partner_name)s,\n"
+"\n"
+"Nonostante vari promemoria, il Vs. debito risulta ancora impagato.\n"
+"\n"
+"A meno che il pagamento completo sia eseguito nei prossimi 8 giorni, "
+"verranno attivate le azioni legali opportune senza altro avviso.\n"
+"\n"
+"Nella speranza che tali azioni non siano necessarie, troverete in calce il "
+"saldo di quanto dovuto.\n"
+"\n"
+"Per ogni dettaglio in merito a quanto in oggetto, non esitate a contattare "
+"il ns. ufficio amministrativo al (+39).xxx.xxx.xxx.\n"
+"\n"
+"Cordiali saluti,\n"
+"            "
 
 #. module: account_followup
 #: help:account_followup.followup.line,send_letter:0
 msgid "When processing, it will print a letter"
-msgstr ""
+msgstr "Se eseguito, verrà stampata una lettera"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -324,22 +340,22 @@ msgstr "Non Contenzioso"
 #. module: account_followup
 #: view:res.partner:0
 msgid "Without responsible"
-msgstr ""
+msgstr "Senza responsabile"
 
 #. module: account_followup
 #: view:account_followup.print:0
 msgid "Send emails and generate letters"
-msgstr ""
+msgstr "Invia email e genera lettere"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_customer_followup
 msgid "Manual Follow-Ups"
-msgstr ""
+msgstr "Solleciti di Pagamento Manuali"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(partner_name)s"
-msgstr ""
+msgstr "%(partner_name)s"
 
 #. module: account_followup
 #: field:account_followup.stat,debit:0
@@ -349,78 +365,79 @@ msgstr "Debito"
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_stat
 msgid "Follow-up Statistics"
-msgstr ""
+msgstr "Statistiche Solleciti di Pagamento"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Send Overdue Email"
-msgstr ""
+msgstr "Invia Email Pagamenti in Ritardo"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup_line
 msgid "Follow-up Criteria"
-msgstr ""
+msgstr "Criteri Solleciti di Pagamento"
 
 #. module: account_followup
 #: help:account_followup.followup.line,sequence:0
 msgid "Gives the sequence order when displaying a list of follow-up lines."
 msgstr ""
-"Fornisce l'ordinamento quando è visualizzata un elenco di righe follow up"
+"Fornisce l'ordinamento quando è visualizzata una lista di solleciti di "
+"pagamento."
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:166
 #, python-format
 msgid " will be sent"
-msgstr ""
+msgstr " saranno spediti"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid ": User's Company Name"
-msgstr ""
+msgstr ": Nome Utente Azienda"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 #: field:account_followup.followup.line,send_letter:0
 msgid "Send a Letter"
-msgstr ""
+msgstr "Invia Lettera"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
 msgid "Payment Follow-ups"
-msgstr ""
+msgstr "Solleciti di Pagamento"
 
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
-msgstr ""
+msgstr "Giorni di Ritardo"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
 msgid "Nobody"
-msgstr ""
+msgstr "Nessuno"
 
 #. module: account_followup
 #: field:account.move.line,followup_line_id:0
 #: view:account_followup.stat:0
 msgid "Follow-up Level"
-msgstr "Livello follow up"
+msgstr "Livello sollecito di pagamento"
 
 #. module: account_followup
 #: field:account_followup.stat,date_followup:0
 msgid "Latest followup"
-msgstr "Ultimo follow up"
+msgstr "Ultimo sollecito di pagamento"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
-msgstr ""
+msgstr "Riconcilia Fatture e Pagamenti"
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.account_followup_s
 msgid "Do Manual Follow-Ups"
-msgstr ""
+msgstr "Esecuzione Manuale Solleciti di Pagamento"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -430,17 +447,17 @@ msgstr "Li."
 #. module: account_followup
 #: field:account_followup.print,email_conf:0
 msgid "Send Email Confirmation"
-msgstr ""
+msgstr "Invia Email di Conferma"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Print Overdue Payments"
-msgstr ""
+msgstr "Stampa Pagamenti Scaduti"
 
 #. module: account_followup
 #: field:account_followup.stat.by.partner,date_followup:0
 msgid "Latest follow-up"
-msgstr ""
+msgstr "Ultimo sollecito di pagamento"
 
 #. module: account_followup
 #: field:account_followup.print,partner_lang:0
@@ -457,7 +474,7 @@ msgstr ""
 #: model:ir.model,name:account_followup.model_account_followup_print
 #: model:ir.model,name:account_followup.model_account_followup_print_all
 msgid "Print Follow-up & Send Mail to Customers"
-msgstr ""
+msgstr "Stampa Sollecito di Pagamento e Invia Mail ai Clienti"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line1
@@ -475,6 +492,18 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Egregio %(partner_name)s,\n"
+"\n"
+"Scusandoci in anticipo in caso di errore, sembra che i seguenti importi non "
+"siano stati pagati. Vi preghiamo cortesemente di verificare e, se corretto, "
+"di provvedere al pagamento entro 8 giorni.\n"
+"\n"
+"Nel caso il pagamento sia stato emesso nel frattempo, Vi preghiamo di "
+"ignorare questa comunicazione. Non esitate a contattare il ns. ufficio "
+"amministrativo al (+39).xxx.xxx.xxx.\n"
+"\n"
+"Cordiali saluti,\n"
 
 #. module: account_followup
 #: field:account_followup.followup.line,description:0
@@ -484,7 +513,7 @@ msgstr "Mesasggio stampato"
 #. module: account_followup
 #: field:res.partner,latest_followup_level_id_without_lit:0
 msgid "Latest Follow-up Level without litigation"
-msgstr ""
+msgstr "Ultimo Livello di Sollecito di Pagamento senza causa legale"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -494,7 +523,7 @@ msgstr ""
 #. module: account_followup
 #: help:account_followup.followup.line,send_email:0
 msgid "When processing, it will send an email"
-msgstr ""
+msgstr "Se eseguito, verrà inviata una mail"
 
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
@@ -510,7 +539,7 @@ msgstr ""
 #: field:account_followup.followup.line,followup_id:0
 #: field:account_followup.stat,followup_id:0
 msgid "Follow Ups"
-msgstr "Follow-Up"
+msgstr "Solleciti di Pagamento"
 
 #. module: account_followup
 #: code:addons/account_followup/account_followup.py:227
@@ -534,7 +563,7 @@ msgstr ""
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
-msgstr ""
+msgstr "Risultati dall'invio di diverse lettere e email"
 
 #. module: account_followup
 #: constraint:account_followup.followup.line:0
@@ -569,12 +598,12 @@ msgstr ""
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.account_followup_print_menu
 msgid "Send Letters and Emails"
-msgstr ""
+msgstr "Invio Lettere e Email"
 
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid "Search Follow-up"
-msgstr ""
+msgstr "Ricerca Sollecito di Pagamento"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -585,7 +614,7 @@ msgstr ""
 #: code:addons/account_followup/wizard/account_followup_print.py:240
 #, python-format
 msgid "Send Letters and Emails: Actions Summary"
-msgstr ""
+msgstr "Invio Lettere e Email: Resoconto Azioni"
 
 #. module: account_followup
 #: view:account_followup.print:0
@@ -601,6 +630,7 @@ msgstr "Bloccato"
 #: sql_constraint:account_followup.followup.line:0
 msgid "Days of the follow-up levels must be different"
 msgstr ""
+"I giorni dei livelli dei solleciti di pagamento devono essere diversi"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -610,7 +640,7 @@ msgstr ""
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
 msgid "Follow-Ups Analysis"
-msgstr ""
+msgstr "Analisi Solleciti di Pagamento"
 
 #. module: account_followup
 #: help:account_followup.print,date:0
@@ -623,12 +653,12 @@ msgstr ""
 #. module: account_followup
 #: field:account_followup.print,date:0
 msgid "Follow-up Sending Date"
-msgstr "Data invio Follow up"
+msgstr "Data Invio Sollecito di Pagamento"
 
 #. module: account_followup
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
-msgstr ""
+msgstr "Responsabile Gestione Crediti"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -644,12 +674,12 @@ msgstr "Promemoria fatture"
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.account_followup_menu
 msgid "Follow-up Levels"
-msgstr ""
+msgstr "Livelli Sollecito di Pagamento"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Future Follow-ups"
-msgstr ""
+msgstr "Solleciti di Pagamento Previsti"
 
 #. module: account_followup
 #: view:account_followup.followup:0
@@ -667,12 +697,12 @@ msgstr ""
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up Entries with period in current year"
-msgstr ""
+msgstr "Voci Sollecito di Pagamento con periodo nell'anno corrente"
 
 #. module: account_followup
 #: field:account.move.line,followup_date:0
 msgid "Latest Follow-up"
-msgstr "Ultimo follow up"
+msgstr "Ultimo Sollecito di Pagamento"
 
 #. module: account_followup
 #: view:account_followup.sending.results:0
@@ -689,7 +719,7 @@ msgstr ""
 #: code:addons/account_followup/account_followup.py:245
 #, python-format
 msgid "Printed overdue payments report"
-msgstr ""
+msgstr "Report stampe pagamenti scaduti"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_email_template
@@ -749,7 +779,7 @@ msgstr "Riepilogo"
 #: view:account_followup.followup.line:0
 #: field:account_followup.followup.line,send_email:0
 msgid "Send an Email"
-msgstr ""
+msgstr "Invia una Email"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line2
@@ -866,12 +896,14 @@ msgid ""
 "The maximum follow-up level without taking into account the account move "
 "lines with litigation"
 msgstr ""
+"Il massimo livello di sollecito di pagamento senza considerare i movimenti "
+"contabili con causa legale"
 
 #. module: account_followup
 #: view:account_followup.stat:0
 #: field:res.partner,latest_followup_date:0
 msgid "Latest Follow-up Date"
-msgstr ""
+msgstr "Ultima Data Sollecito di Pagamento"
 
 #. module: account_followup
 #: model:email.template,body_html:account_followup.email_template_account_followup_level1
@@ -967,12 +999,12 @@ msgstr "Saldo"
 #. module: account_followup
 #: help:res.partner,payment_note:0
 msgid "Payment Note"
-msgstr ""
+msgstr "Nota di Pagamento"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "My Follow-ups"
-msgstr ""
+msgstr "I Miei Solleciti di Pagamento"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -1004,7 +1036,7 @@ msgstr ""
 #. module: account_followup
 #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
 msgid "Follow-up Report"
-msgstr ""
+msgstr "Report Sollecito di Pagamento"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -1012,6 +1044,8 @@ msgid ""
 ", the latest payment follow-up\n"
 "                            was:"
 msgstr ""
+", l'ultimo sollecito di pagamento\n"
+"                            è stato:"
 
 #. module: account_followup
 #: view:account_followup.print:0
@@ -1032,7 +1066,7 @@ msgstr "Contenzioso"
 #. module: account_followup
 #: field:account_followup.stat.by.partner,max_followup_id:0
 msgid "Max Follow Up Level"
-msgstr "Massimo livello follow up"
+msgstr "Massimo Livello Sollecito di Pagamento"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:171
@@ -1049,7 +1083,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account_followup.menu_finance_followup
 #: view:res.partner:0
 msgid "Payment Follow-up"
-msgstr ""
+msgstr "Sollecito di Pagamento"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -1064,7 +1098,7 @@ msgstr ""
 #. module: account_followup
 #: field:account_followup.followup.line,name:0
 msgid "Follow-Up Action"
-msgstr ""
+msgstr "Azione Sollecito di Pagamento"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -1083,7 +1117,7 @@ msgstr "Descrizione"
 #: model:email.template,subject:account_followup.email_template_account_followup_level1
 #: model:email.template,subject:account_followup.email_template_account_followup_level2
 msgid "${user.company_id.name} Payment Follow-up"
-msgstr ""
+msgstr "${user.company_id.name} Sollecito di Pagamento"
 
 #. module: account_followup
 #: view:account_followup.sending.results:0
@@ -1111,6 +1145,8 @@ msgid ""
 "If not specified by the latest follow-up level, it will send from the "
 "default follow-up of overdue invoices template"
 msgstr ""
+"Se non specificato dall'ultimo livello di sollecito di pagamento, verrà "
+"inviato dal livello di default di sollecito del modello di fatture scadute"
 
 #. module: account_followup
 #: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
@@ -1129,7 +1165,7 @@ msgstr "Voci partner"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
-msgstr ""
+msgstr "Righe Sollecito di Pagamento"
 
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_responsible_id:0
@@ -1142,6 +1178,9 @@ msgid ""
 "This action will send follow-up emails, print the letters and\n"
 "                        set the manual actions per customers."
 msgstr ""
+"Questa azione invierà email di sollecito di pagamento, stamperà le lettere "
+"e\n"
+"                        imposterà le azioni manuali per i clienti."
 
 #. module: account_followup
 #: help:account_followup.print,partner_lang:0
@@ -1178,7 +1217,7 @@ msgstr "Nome"
 #. module: account_followup
 #: field:res.partner,latest_followup_level_id:0
 msgid "Latest Follow-up Level"
-msgstr ""
+msgstr "Ultimo Livello Sollecito di Pagamento"
 
 #. module: account_followup
 #: field:account_followup.stat,date_move:0
@@ -1189,7 +1228,7 @@ msgstr "Primo movimento"
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
 msgid "Follow-up Statistics by Partner"
-msgstr ""
+msgstr "Statistiche Sollecito di Pagamento per Partner"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:172
@@ -1200,7 +1239,7 @@ msgstr ""
 #. module: account_followup
 #: view:res.partner:0
 msgid "Customer Followup"
-msgstr ""
+msgstr "Sollecito di Pagamento Cliente"
 
 #. module: account_followup
 #: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
@@ -1309,7 +1348,7 @@ msgstr ""
 #: code:addons/account_followup/wizard/account_followup_print.py:166
 #, python-format
 msgid "Follow-up letter of "
-msgstr ""
+msgstr "Lettera di Sollecito di Pagamento di "
 
 #. module: account_followup
 #: view:res.partner:0
@@ -1319,7 +1358,7 @@ msgstr ""
 #. module: account_followup
 #: view:account_followup.print:0
 msgid "Send follow-ups"
-msgstr ""
+msgstr "Invia solleciti di pagamento"
 
 #. module: account_followup
 #: view:account.move.line:0
@@ -1334,7 +1373,7 @@ msgstr "Credito"
 #. module: account_followup
 #: view:res.partner:0
 msgid "Follow-ups To Do"
-msgstr ""
+msgstr "Solleciti di Pagamento Da Fare"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -1353,6 +1392,8 @@ msgstr ""
 #: help:res.partner,latest_followup_date:0
 msgid "Latest date that the follow-up level of the partner was changed"
 msgstr ""
+"Ultima data in cui il livello di sollecito di pagamento del partner è stato "
+"cambiato"
 
 #. module: account_followup
 #: field:account_followup.print,test_print:0
@@ -1377,7 +1418,7 @@ msgstr ""
 #. module: account_followup
 #: field:res.partner,payment_note:0
 msgid "Customer Payment Promise"
-msgstr ""
+msgstr "Promessa di Pagamento Cliente"
 
 #~ msgid "All payable entries"
 #~ msgstr "Tutte le voci pagabili"
diff --git a/addons/account_followup/report/account_followup_print.py b/addons/account_followup/report/account_followup_print.py
index f101aeaa369..0343fe023f9 100644
--- a/addons/account_followup/report/account_followup_print.py
+++ b/addons/account_followup/report/account_followup_print.py
@@ -20,9 +20,10 @@
 ##############################################################################
 
 import time
+from collections import defaultdict
 
-import pooler
-from report import report_sxw
+from openerp import pooler
+from openerp.report import report_sxw
 
 class report_rappel(report_sxw.rml_parse):
     _name = "account_followup.report.rappel"
@@ -50,36 +51,30 @@ class report_rappel(report_sxw.rml_parse):
     def _lines_get_with_partner(self, partner, company_id):
         pool = pooler.get_pool(self.cr.dbname)
         moveline_obj = pool.get('account.move.line')
-        company_obj = pool.get('res.company')
-        obj_currency =  pool.get('res.currency')
-        movelines = moveline_obj.search(self.cr, self.uid,
-                [('partner_id', '=', partner.id),
-                    ('account_id.type', '=', 'receivable'),
-                    ('reconcile_id', '=', False), ('state', '<>', 'draft'),('company_id','=', company_id)])
-        movelines = moveline_obj.browse(self.cr, self.uid, movelines)
-        base_currency = movelines[0].company_id.currency_id
-        final_res = []
-        line_cur = {base_currency.id: {'line': []}}
+        moveline_ids = moveline_obj.search(self.cr, self.uid, [
+                            ('partner_id', '=', partner.id),
+                            ('account_id.type', '=', 'receivable'),
+                            ('reconcile_id', '=', False),
+                            ('state', '!=', 'draft'),
+                            ('company_id', '=', company_id),
+                        ])
 
-        for line in movelines:
-            if line.currency_id and (not line.currency_id.id in line_cur):
-                line_cur[line.currency_id.id] = {'line': []}
+        # lines_per_currency = {currency: [line data, ...], ...}
+        lines_per_currency = defaultdict(list)
+        for line in moveline_obj.browse(self.cr, self.uid, moveline_ids):
             currency = line.currency_id or line.company_id.currency_id
             line_data = {
-                         'name': line.move_id.name,
-                         'ref': line.ref,
-                         'date':line.date,
-                         'date_maturity': line.date_maturity,
-                         'balance': currency.id <> line.company_id.currency_id.id and line.amount_currency or (line.debit - line.credit),
-                         'blocked': line.blocked,
-                         'currency_id': currency,
-                         }
-            line_cur[currency.id]['line'].append(line_data)
+                'name': line.move_id.name,
+                'ref': line.ref,
+                'date': line.date,
+                'date_maturity': line.date_maturity,
+                'balance': line.amount_currency if currency != line.company_id.currency_id else line.debit - line.credit,
+                'blocked': line.blocked,
+                'currency_id': currency,
+            }
+            lines_per_currency[currency].append(line_data)
 
-        for cur in line_cur:
-            if line_cur[cur]['line']:
-                final_res.append({'line': line_cur[cur]['line']})
-        return final_res
+        return [{'line': lines} for lines in lines_per_currency.values()]
 
     def _get_text(self, stat_line, followup_id, context=None):
         if context is None:
diff --git a/addons/account_followup/report/account_followup_report.py b/addons/account_followup/report/account_followup_report.py
index ceb8a389c0e..9ca8d3c2332 100644
--- a/addons/account_followup/report/account_followup_report.py
+++ b/addons/account_followup/report/account_followup_report.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import fields, osv
-import tools
+from openerp.osv import fields, osv
+from openerp import tools
 
 class account_followup_stat(osv.osv):
     _name = "account_followup.stat"
diff --git a/addons/account_followup/tests/test_account_followup.py b/addons/account_followup/tests/test_account_followup.py
index 4495ffa6469..14f458de98d 100644
--- a/addons/account_followup/tests/test_account_followup.py
+++ b/addons/account_followup/tests/test_account_followup.py
@@ -2,10 +2,10 @@
 
 import datetime
 
-import tools
+from openerp import tools
 from openerp.tests.common import TransactionCase
 
-import netsvc
+from openerp import netsvc
 
 class TestAccountFollowup(TransactionCase):
     def setUp(self):
diff --git a/addons/account_followup/wizard/account_followup_print.py b/addons/account_followup/wizard/account_followup_print.py
index 3f8bba1830f..e93b4dd8b69 100644
--- a/addons/account_followup/wizard/account_followup_print.py
+++ b/addons/account_followup/wizard/account_followup_print.py
@@ -22,9 +22,9 @@
 import datetime
 import time
 
-import tools
-from osv import fields, osv
-from tools.translate import _
+from openerp import tools
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class account_followup_stat_by_partner(osv.osv):
     _name = "account_followup.stat.by.partner"
diff --git a/addons/account_payment/account_invoice.py b/addons/account_payment/account_invoice.py
index ec4feca9b81..7c8560fc9e8 100644
--- a/addons/account_payment/account_invoice.py
+++ b/addons/account_payment/account_invoice.py
@@ -20,8 +20,8 @@
 ##############################################################################
 
 from datetime import datetime
-from tools.translate import _
-from osv import fields, osv
+from openerp.tools.translate import _
+from openerp.osv import fields, osv
 
 class Invoice(osv.osv):
     _inherit = 'account.invoice'
diff --git a/addons/account_payment/account_move_line.py b/addons/account_payment/account_move_line.py
index 047b472e53b..35c30c686e8 100644
--- a/addons/account_payment/account_move_line.py
+++ b/addons/account_payment/account_move_line.py
@@ -20,8 +20,8 @@
 ##############################################################################
 
 from operator import itemgetter
-from osv import fields, osv
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class account_move_line(osv.osv):
     _inherit = "account.move.line"
diff --git a/addons/account_payment/account_payment.py b/addons/account_payment/account_payment.py
index 84eeddfb5db..d67db60e590 100644
--- a/addons/account_payment/account_payment.py
+++ b/addons/account_payment/account_payment.py
@@ -22,8 +22,8 @@
 import logging
 import time
 
-from osv import osv, fields
-import netsvc
+from openerp.osv import fields, osv
+from openerp import netsvc
 
 _logger = logging.getLogger(__name__)
 
diff --git a/addons/account_payment/i18n/it.po b/addons/account_payment/i18n/it.po
index 60e9aedea53..22856dec976 100644
--- a/addons/account_payment/i18n/it.po
+++ b/addons/account_payment/i18n/it.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: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2011-01-13 01:14+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2012-12-17 14:02+0000\n"
+"Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -28,6 +28,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliccare per creare un ordine di pagamento.\n"
+"              </p><p>\n"
+"                Un ordine di pagamento è un documento emesso dalla vostra "
+"azienda contro\n"
+"                una fattura fornitore o una nota di credito.\n"
+"              </p>\n"
+"            "
 
 #. module: account_payment
 #: field:payment.line,currency:0
@@ -81,7 +89,7 @@ msgstr "Azienda"
 #. module: account_payment
 #: model:res.groups,name:account_payment.group_account_payment
 msgid "Accounting / Payments"
-msgstr ""
+msgstr "Contabilità / Pagamenti"
 
 #. module: account_payment
 #: selection:payment.line,state:0
@@ -97,7 +105,7 @@ msgstr "Movimenti"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Used Account"
-msgstr ""
+msgstr "Conto Usato"
 
 #. module: account_payment
 #: field:payment.line,ml_maturity_date:0
@@ -129,7 +137,7 @@ msgstr ""
 #: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Errore!"
 
 #. module: account_payment
 #: report:payment.order:0
@@ -161,7 +169,7 @@ msgstr "Riferimento"
 #. module: account_payment
 #: sql_constraint:payment.line:0
 msgid "The payment line name must be unique!"
-msgstr ""
+msgstr "La riga pagamento deve essere unica|"
 
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
@@ -209,7 +217,7 @@ msgstr "Data fattura"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Execution Type"
-msgstr ""
+msgstr "Tipo esecuzione"
 
 #. module: account_payment
 #: selection:payment.line,state:0
@@ -219,7 +227,7 @@ msgstr "Strutturato"
 #. module: account_payment
 #: view:account.bank.statement:0
 msgid "Import Payment Lines"
-msgstr ""
+msgstr "Importa righe pagamento"
 
 #. module: account_payment
 #: view:payment.line:0
@@ -258,7 +266,7 @@ msgstr ""
 #. module: account_payment
 #: field:payment.order,date_created:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Data creazione"
 
 #. module: account_payment
 #: help:payment.mode,journal:0
@@ -284,7 +292,7 @@ msgstr "Conto destinazione"
 #. module: account_payment
 #: view:payment.order:0
 msgid "Search Payment Orders"
-msgstr ""
+msgstr "Cerca ordini di pagamento"
 
 #. module: account_payment
 #: field:payment.line,create_date:0
@@ -321,7 +329,7 @@ msgstr "Partner"
 #. module: account_payment
 #: field:payment.line,bank_statement_line_id:0
 msgid "Bank statement line"
-msgstr ""
+msgstr "Riga estratto conto bancario"
 
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
@@ -408,7 +416,7 @@ msgstr ""
 #. module: account_payment
 #: help:payment.line,info_partner:0
 msgid "Address of the Ordering Customer."
-msgstr ""
+msgstr "Indirizzo del cliente ordinante"
 
 #. module: account_payment
 #: view:account.payment.populate.statement:0
@@ -429,7 +437,7 @@ msgstr "Righe pagamento"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Voci sezionale"
 
 #. module: account_payment
 #: help:payment.line,move_line_id:0
@@ -446,7 +454,7 @@ msgstr "Cerca"
 #. module: account_payment
 #: field:payment.order,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Responsabile"
 
 #. module: account_payment
 #: field:payment.line,date:0
@@ -461,7 +469,7 @@ msgstr "Totale:"
 #. module: account_payment
 #: field:payment.order,date_done:0
 msgid "Execution Date"
-msgstr ""
+msgstr "Data esecuzione"
 
 #. module: account_payment
 #: view:account.payment.populate.statement:0
@@ -486,7 +494,7 @@ msgstr "Totale in valuta dell'azienda"
 #. module: account_payment
 #: help:payment.line,partner_id:0
 msgid "The Ordering Customer"
-msgstr ""
+msgstr "Il cliente ordinante"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment_make_payment
@@ -541,7 +549,7 @@ msgstr "Annulla"
 #. module: account_payment
 #: field:payment.line,bank_id:0
 msgid "Destination Bank Account"
-msgstr ""
+msgstr "Conto bancario di destinazione"
 
 #. module: account_payment
 #: view:payment.line:0
@@ -579,7 +587,7 @@ msgstr "Comunicazione 2"
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Data pianificata"
 
 #. module: account_payment
 #: view:account.payment.make.payment:0
@@ -600,7 +608,7 @@ msgstr "Conto bancario"
 #. module: account_payment
 #: view:payment.order:0
 msgid "Confirm Payments"
-msgstr ""
+msgstr "Conferma pagamenti"
 
 #. module: account_payment
 #: field:payment.line,company_currency:0
@@ -618,12 +626,12 @@ msgstr "Pagamento"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Payment Order / Payment"
-msgstr ""
+msgstr "Ordine pagamento / Pagamento"
 
 #. module: account_payment
 #: field:payment.line,move_line_id:0
 msgid "Entry line"
-msgstr ""
+msgstr "Registrazione"
 
 #. module: account_payment
 #: help:payment.line,communication:0
@@ -653,7 +661,7 @@ msgstr ""
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_payment_order_create
 msgid "payment.order.create"
-msgstr ""
+msgstr "payment.order.create"
 
 #. module: account_payment
 #: field:payment.line,order_id:0
@@ -669,7 +677,7 @@ msgstr "Totale"
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
-msgstr ""
+msgstr "Emetti pagamento"
 
 #. module: account_payment
 #: field:payment.order,date_prefered:0
diff --git a/addons/account_payment/report/payment_order.py b/addons/account_payment/report/payment_order.py
index 5f9708f876c..c43ee4d1d23 100644
--- a/addons/account_payment/report/payment_order.py
+++ b/addons/account_payment/report/payment_order.py
@@ -21,8 +21,8 @@
 
 import time
 
-import pooler
-from report import report_sxw
+from openerp import pooler
+from openerp.report import report_sxw
 
 class payment_order(report_sxw.rml_parse):
 
diff --git a/addons/account_payment/wizard/account_payment_order.py b/addons/account_payment/wizard/account_payment_order.py
index 455475b0ae5..f4d695a05d1 100644
--- a/addons/account_payment/wizard/account_payment_order.py
+++ b/addons/account_payment/wizard/account_payment_order.py
@@ -22,7 +22,7 @@
 import time
 from lxml import etree
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class payment_order_create(osv.osv_memory):
     """
diff --git a/addons/account_payment/wizard/account_payment_pay.py b/addons/account_payment/wizard/account_payment_pay.py
index 3c16618f3d2..03ff46125f5 100644
--- a/addons/account_payment/wizard/account_payment_pay.py
+++ b/addons/account_payment/wizard/account_payment_pay.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import osv
+from openerp.osv import osv
 
 #TODO:REMOVE this wizard is not used 
 class account_payment_make_payment(osv.osv_memory):
diff --git a/addons/account_payment/wizard/account_payment_populate_statement.py b/addons/account_payment/wizard/account_payment_populate_statement.py
index fffe6c17b92..edd47065e3a 100644
--- a/addons/account_payment/wizard/account_payment_populate_statement.py
+++ b/addons/account_payment/wizard/account_payment_populate_statement.py
@@ -22,7 +22,7 @@
 import time
 from lxml import etree
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class account_payment_populate_statement(osv.osv_memory):
     _name = "account.payment.populate.statement"
diff --git a/addons/account_sequence/account_sequence.py b/addons/account_sequence/account_sequence.py
index 8b87b3f40ae..5b344600599 100644
--- a/addons/account_sequence/account_sequence.py
+++ b/addons/account_sequence/account_sequence.py
@@ -20,7 +20,7 @@
 #
 ##############################################################################
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class account_move(osv.osv):
     _inherit = 'account.move'
diff --git a/addons/account_sequence/account_sequence_installer.py b/addons/account_sequence/account_sequence_installer.py
index 91eec5d58ad..e800bbad7ee 100644
--- a/addons/account_sequence/account_sequence_installer.py
+++ b/addons/account_sequence/account_sequence_installer.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class account_sequence_installer(osv.osv_memory):
     _name = 'account.sequence.installer'
diff --git a/addons/account_sequence/i18n/lv.po b/addons/account_sequence/i18n/lv.po
index 9a3dea1befa..de7b862f088 100644
--- a/addons/account_sequence/i18n/lv.po
+++ b/addons/account_sequence/i18n/lv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2011-09-12 20:40+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-17 13:46+0000\n"
+"Last-Translator: Normunds (Alistek) <Unknown>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
@@ -52,7 +52,7 @@ msgstr "Sekvences nākamais numurs tiks palielināts par šo skaitli"
 #. module: account_sequence
 #: view:account.sequence.installer:0
 msgid "Configure Your Account Sequence Application"
-msgstr "Konfigurēt Tavu Konta Sesības Aplikāciju"
+msgstr "Konfigurēt Grāmatvedības Kontu Iekšējo Numerāciju"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_test/account_test.py b/addons/account_test/account_test.py
index bf925e8236a..7cea7b3afd6 100644
--- a/addons/account_test/account_test.py
+++ b/addons/account_test/account_test.py
@@ -28,7 +28,7 @@
 #
 ##############################################################################
 
-from osv import fields,osv
+from openerp.osv import fields,osv
 import pooler
 import netsvc
 import time
diff --git a/addons/account_test/report/account_test_report.py b/addons/account_test/report/account_test_report.py
index ab683e18688..abf0385be86 100644
--- a/addons/account_test/report/account_test_report.py
+++ b/addons/account_test/report/account_test_report.py
@@ -23,7 +23,7 @@
 import datetime
 import time
 from report import report_sxw
-from tools.translate import _
+from openerp.tools.translate import _
 #
 # Use period and Journal for selection or resources
 #
diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index ffc7cf1769d..41d3476442e 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -22,10 +22,10 @@
 import time
 from lxml import etree
 
-import netsvc
-from osv import osv, fields
-import decimal_precision as dp
-from tools.translate import _
+from openerp import netsvc
+from openerp.osv import fields, osv
+import openerp.addons.decimal_precision as dp
+from openerp.tools.translate import _
 
 class res_company(osv.osv):
     _inherit = "res.company"
diff --git a/addons/account_voucher/i18n/it.po b/addons/account_voucher/i18n/it.po
index fb43686639b..6fc2f6fb9e0 100644
--- a/addons/account_voucher/i18n/it.po
+++ b/addons/account_voucher/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:01+0000\n"
-"PO-Revision-Date: 2012-12-15 22:40+0000\n"
-"Last-Translator: Sergio Corato <Unknown>\n"
+"PO-Revision-Date: 2012-12-16 22:28+0000\n"
+"Last-Translator: Luca Crea – EUROPA s.a.s. <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: 2012-12-16 04:48+0000\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
 "X-Generator: Launchpad (build 16372)\n"
 
 #. module: account_voucher
@@ -286,6 +286,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliccare per creare una ricevuta di vendita.\n"
+"              </p><p>\n"
+"                Quando la ricevuta di vendita è confermata, è possibile "
+"registrazione l'incasso del cliente\n"
+"                relativo a questa ricevuta di vendita.\n"
+"              </p>\n"
+"            "
 
 #. module: account_voucher
 #: help:account.voucher,message_unread:0
@@ -552,6 +560,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliccare per registrare un pagamento. \n"
+"              </p><p>\n"
+"                Inserire il cliente e il metodo di pagamento e poi, sarà "
+"possibile sia\n"
+"                creare manualmente una registrazione di pagamento oppure\n"
+"                OpenERP proporrà automaticamente la riconciliazione di \n"
+"                questo pagamento con le fatture o le vendite aperte.\n"
+"              </p>\n"
+"            "
 
 #. module: account_voucher
 #: field:account.config.settings,expense_currency_exchange_account_id:0
@@ -818,6 +836,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliccare per creare un nuovo pagamento a fornitore.\n"
+"              </p><p>\n"
+"                OpenERP aiuta a tracciare facilmente i pagamenti fatti e a "
+"ricordare\n"
+"                i saldi residui da pagare ai fornitori.\n"
+"              </p>\n"
+"            "
 
 #. module: account_voucher
 #: selection:account.voucher,pay_now:0
@@ -870,7 +896,7 @@ msgstr "E' necessario definire una sequenza per il sezionale."
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Total Allocation"
-msgstr ""
+msgstr "Totale Importo"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -881,12 +907,12 @@ msgstr "Raggruppa per Data Fattura"
 #: code:addons/account_voucher/account_voucher.py:1093
 #, python-format
 msgid "Wrong bank statement line"
-msgstr ""
+msgstr "Riga registrazione bancaria errata"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Post"
-msgstr "Emetti"
+msgstr "Pubblica"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -978,7 +1004,7 @@ msgstr "Annulla"
 #. module: account_voucher
 #: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
 msgid "Open Invoicing Menu"
-msgstr ""
+msgstr "Apri Menu Fatturazione"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
@@ -1088,7 +1114,7 @@ msgstr "Maggio"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sale Receipt"
-msgstr ""
+msgstr "Ricevuta di Vendita"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1125,7 +1151,7 @@ msgstr "Importo originario"
 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 msgid "Purchase Receipt"
-msgstr ""
+msgstr "Ricevuta d'Acquisto"
 
 #. module: account_voucher
 #: help:account.voucher,payment_rate:0
@@ -1133,6 +1159,9 @@ msgid ""
 "The specific rate that will be used, in this voucher, between the selected "
 "currency (in 'Payment Rate Currency' field)  and the voucher currency."
 msgstr ""
+"Il tasso specificato sarà usato, in questo voucher, tra la valuta "
+"selezionata (nel campo 'Tasso di Cambio Valuta Pagamento') e la valuta del "
+"voucher."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1206,7 +1235,7 @@ msgstr "Storico messaggi e comunicazioni"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
 msgid "Entries by Statement from Invoices"
-msgstr ""
+msgstr "Registrazioni per Movimento da Fatture"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1232,7 +1261,7 @@ msgstr ""
 #: code:addons/account_voucher/account_voucher.py:864
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
-msgstr ""
+msgstr "Non è possibile eliminare voucher(s) che sono già aperti o pagati."
 
 #. module: account_voucher
 #: help:account.voucher,date:0
@@ -1242,7 +1271,7 @@ msgstr "Data effettiva per le registrazioni contabili"
 #. module: account_voucher
 #: model:mail.message.subtype,name:account_voucher.mt_voucher
 msgid "Status Change"
-msgstr ""
+msgstr "Cambio di stato"
 
 #. module: account_voucher
 #: selection:account.voucher,payment_option:0
@@ -1291,7 +1320,7 @@ msgstr "Residuo"
 #: code:addons/account_voucher/account_voucher.py:1001
 #, python-format
 msgid "Insufficient Configuration!"
-msgstr ""
+msgstr "Configurazione Insufficiente!"
 
 #. module: account_voucher
 #: help:account.voucher,active:0
diff --git a/addons/account_voucher/i18n/pt_BR.po b/addons/account_voucher/i18n/pt_BR.po
index d9081e86968..ea81277e895 100644
--- a/addons/account_voucher/i18n/pt_BR.po
+++ b/addons/account_voucher/i18n/pt_BR.po
@@ -7,25 +7,25 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:01+0000\n"
-"PO-Revision-Date: 2012-07-28 14:28+0000\n"
+"PO-Revision-Date: 2012-12-17 00:37+0000\n"
 "Last-Translator: Fábio Martinelli - http://zupy.com.br "
 "<webmaster@guaru.net>\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: 2012-12-04 05:41+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
 msgid "Reconciliation"
-msgstr ""
+msgstr "Reconciliação"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_config_settings
 msgid "account.config.settings"
-msgstr ""
+msgstr "account.config.settings"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:348
@@ -66,7 +66,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "(Update)"
-msgstr ""
+msgstr "(Atualizar)"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:1093
@@ -75,6 +75,9 @@ msgid ""
 "You have to delete the bank statement line which the payment was reconciled "
 "to manually. Please check the payment of the partner %s by the amount of %s."
 msgstr ""
+"Você precisa excluir a linha do demonstrativo bancário em que o pagamento "
+"foi reconciliado manualmente. Verifique o pagamento do parceiro %s com o "
+"valor de %s."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -101,7 +104,7 @@ msgstr "Março"
 #. module: account_voucher
 #: field:account.voucher,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensagens não lidas"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -111,7 +114,7 @@ msgstr "Pagar Conta"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure you want to cancel this receipt?"
-msgstr ""
+msgstr "Você tem certeza de que quer cancelar este recebimento?"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -132,7 +135,7 @@ msgstr "Agrupar por ano da Data da Fatura"
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,user_id:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Vendedor"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -146,6 +149,8 @@ msgid ""
 "You can not change the journal as you already reconciled some statement "
 "lines!"
 msgstr ""
+"Você não pode mudar o diário em que você já reconciliou algumas linhas do "
+"demonstrativo!"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -163,6 +168,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Clique para registrar um recibo de compra. \n"
+"              </p><p>\n"
+"                Quando o recibo de compra é confirmado, você pode registrar\n"
+"                o pagamento do fornecedor relacionado a este recibo.\n"
+"              </p>\n"
+"            "
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -179,7 +191,7 @@ msgstr "Conta de Contrapartida"
 #: field:account.voucher.line,account_id:0
 #: field:sale.receipt.report,account_id:0
 msgid "Account"
-msgstr "Conta"
+msgstr "Conta Contábil"
 
 #. module: account_voucher
 #: field:account.voucher,line_dr_ids:0
@@ -212,7 +224,7 @@ msgstr "Observações"
 #. module: account_voucher
 #: field:account.voucher,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mensagens"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
@@ -230,7 +242,7 @@ msgstr "Item de Diário"
 #: code:addons/account_voucher/account_voucher.py:964
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erro!"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount:0
@@ -273,11 +285,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Clique para criar um recibo de venda.\n"
+"              </p><p>\n"
+"                Quando o recibo de venda for confirmado, você pode registrar "
+"o\n"
+"                pagamento do cliente relacionado a este recibo de vendas.\n"
+"              </p>\n"
+"            "
 
 #. module: account_voucher
 #: help:account.voucher,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Se marcado novas mensagens solicitarão sua atenção."
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
@@ -299,7 +319,7 @@ msgstr "Imposto"
 #: code:addons/account_voucher/account_voucher.py:864
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Ação Inválida!"
 
 #. module: account_voucher
 #: field:account.voucher,comment:0
@@ -317,6 +337,9 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Contém o resumo da conversação (número de mensagens, ...). Este resumo é "
+"gerado diretamente em formato HTML para que possa ser inserido nas visões "
+"kanban."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -326,7 +349,7 @@ msgstr "Informação do Pagamento"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "(update)"
-msgstr ""
+msgstr "(atualizar)"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -362,6 +385,9 @@ msgid ""
 "settings, to manage automatically the booking of accounting entries related "
 "to differences between exchange rates."
 msgstr ""
+"Você deve configurar a \"Conta de ganho com Taxa de câmbio\" nas "
+"configurações de contabilidade, para gerenciar automaticamente o ganho nas "
+"entradas contábeis relacionadas às diferenças entre as taxas de câmbio."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -387,7 +413,7 @@ msgstr "Recibo do Fornecedor"
 #. module: account_voucher
 #: field:account.voucher,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: account_voucher
 #: selection:account.voucher.line,type:0
@@ -398,7 +424,7 @@ msgstr "Débito"
 #: code:addons/account_voucher/account_voucher.py:1558
 #, python-format
 msgid "Unable to change journal !"
-msgstr ""
+msgstr "Não é possível alterar o diário!"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -477,6 +503,13 @@ msgid ""
 "\n"
 "* The 'Cancelled' status is used when user cancel voucher."
 msgstr ""
+" * A situação 'Provisória' é usado quando o usuário está gerando um "
+"comprovante novo e sem confirmação.                         \n"
+"* A situação 'Pro-forma' é quando o comprovante não possui um número de "
+"comprovante.                         \n"
+"* A situação 'Lançado' é usado quando o usuário cria um comprovante, um "
+"número é gerado e as entradas de comprovante são lançadas na conta\n"
+"* A situação 'Cancelada' é usado quando um usuário cancela um comprovante."
 
 #. module: account_voucher
 #: field:account.voucher,writeoff_amount:0
@@ -526,12 +559,22 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Clique para registrar um novo pagamento. \n"
+"              </p><p>\n"
+"                Entre o cliente, o método de pagamento e então, ou crie\n"
+"                um pagamento manual ou o OpenERP irá propor a você\n"
+"                uma reconciliação automática deste pagamento com as faturas "
+"\n"
+"                ou recibo de vendas em aberto.\n"
+"              </p>\n"
+"            "
 
 #. module: account_voucher
 #: field:account.config.settings,expense_currency_exchange_account_id:0
 #: field:res.company,expense_currency_exchange_account_id:0
 msgid "Loss Exchange Rate Account"
-msgstr ""
+msgstr "Conta de Perda de Câmbio"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -565,6 +608,9 @@ msgid ""
 "settings, to manage automatically the booking of accounting entries related "
 "to differences between exchange rates."
 msgstr ""
+"Você deve configurar a 'Conta de Perda de Câmbio' nas configurações "
+"contábeis, para gerenciar automaticamente o registro das entradas contábeis "
+"referente as diferenças entre as taxas de câmbio."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -574,7 +620,7 @@ msgstr "Linhas de Despesas"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sale voucher"
-msgstr ""
+msgstr "Comprovante de Venda"
 
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
@@ -588,7 +634,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.invoice:0
 msgid "Register Payment"
-msgstr ""
+msgstr "Registrar Pagamento"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice.lines,line_ids:0
@@ -626,17 +672,17 @@ msgstr "Pagamentos & Recebimentos"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Payment"
-msgstr ""
+msgstr "Comprovante de Pagamento"
 
 #. module: account_voucher
 #: field:sale.receipt.report,state:0
 msgid "Voucher Status"
-msgstr ""
+msgstr "Situação do Comprovante"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile this record?"
-msgstr ""
+msgstr "Você ter certeza de que deseja desconciliar este registro?"
 
 #. module: account_voucher
 #: field:account.voucher,company_id:0
@@ -660,7 +706,7 @@ msgstr "Reconciliar o Balanço do Pagamento"
 #: code:addons/account_voucher/account_voucher.py:960
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "Erro de Configuração!"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -677,14 +723,14 @@ msgstr "Total com Impostos"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Purchase Voucher"
-msgstr ""
+msgstr "Comprovante de Compra"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
 #: view:sale.receipt.report:0
 msgid "Status"
-msgstr ""
+msgstr "Situação"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -695,7 +741,7 @@ msgstr "Alocação"
 #: view:account.statement.from.invoice.lines:0
 #: view:account.voucher:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -720,7 +766,7 @@ msgstr "Outubro"
 #: code:addons/account_voucher/account_voucher.py:961
 #, python-format
 msgid "Please activate the sequence of selected journal !"
-msgstr ""
+msgstr "Por favor ative a sequência no diário selecionado!"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -740,7 +786,7 @@ msgstr "Pago"
 #. module: account_voucher
 #: field:account.voucher,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "É um Seguidor"
 
 #. module: account_voucher
 #: field:account.voucher,analytic_id:0
@@ -778,7 +824,7 @@ msgstr "Valor Reconciliado"
 #: field:account.voucher,message_comment_ids:0
 #: help:account.voucher,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Comentários e emails"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -791,6 +837,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Clique para criar um novo pagamento a fornecedor.\n"
+"              </p><p>\n"
+"                O OpenERP te ajuda a acompanhar os pagamentos que você faz\n"
+"                e o balanço restante a pagar ao seu fornecedor.\n"
+"              </p>\n"
+"            "
 
 #. module: account_voucher
 #: selection:account.voucher,pay_now:0
@@ -806,7 +859,7 @@ msgstr "D/C"
 #. module: account_voucher
 #: field:account.voucher,pre_line:0
 msgid "Previous Payments ?"
-msgstr "Pagamentos Anteriores ?"
+msgstr "Pagamentos Anteriores?"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -827,18 +880,18 @@ msgstr "Empresas"
 #. module: account_voucher
 #: field:account.voucher,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Resumo"
 
 #. module: account_voucher
 #: field:account.voucher,active:0
 msgid "Active"
-msgstr ""
+msgstr "Ativo"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:965
 #, python-format
 msgid "Please define a sequence on the journal."
-msgstr ""
+msgstr "Por favor defina a sequência no diário."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -848,13 +901,13 @@ msgstr "Total Alocado"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by Invoice Date"
-msgstr "Data da Fatura por grupo"
+msgstr "Agrupar por Data da Fatura"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:1093
 #, python-format
 msgid "Wrong bank statement line"
-msgstr ""
+msgstr "Linha do demonstrativo bancário errada"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -951,7 +1004,7 @@ msgstr "Cancelar"
 #. module: account_voucher
 #: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
 msgid "Open Invoicing Menu"
-msgstr ""
+msgstr "Abrir Menu de Faturamento"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
@@ -970,7 +1023,7 @@ msgstr "Itens do Diário"
 #: code:addons/account_voucher/account_voucher.py:492
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
-msgstr ""
+msgstr "Por favor defina a conta de crédito/débito padrão no diário \"%s\"."
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
@@ -1020,6 +1073,15 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p>\n"
+"            A partir deste relatório, você pode visualizar o total faturado\n"
+"            ao cliente bem como atrasos no pagamento. A ferramenta de busca "
+"pode\n"
+"            também ser usada para personalizar seus relatórios de faturas e "
+"assim, \n"
+"            deixar essas análises de acordo com suas necessidades.\n"
+"          </p>\n"
+"        "
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1049,7 +1111,7 @@ msgstr "Maio"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sale Receipt"
-msgstr ""
+msgstr "Recibo de Vendas"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1144,7 +1206,7 @@ msgstr "Ano"
 #: field:account.config.settings,income_currency_exchange_account_id:0
 #: field:res.company,income_currency_exchange_account_id:0
 msgid "Gain Exchange Rate Account"
-msgstr ""
+msgstr "Conta de Ganho de Taxa de Câmbio"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -1164,7 +1226,7 @@ msgstr "Tipo Padrão"
 #. module: account_voucher
 #: help:account.voucher,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Histórico de mensagens e comunicação"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
@@ -1188,12 +1250,14 @@ msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line."
 msgstr ""
+"O valor total do comprovante deve ser igual ao valor da linha do "
+"demonstrativo."
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:864
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
-msgstr ""
+msgstr "Não é possivel excluir comprovante(s) que já foi aberto ou pago."
 
 #. module: account_voucher
 #: help:account.voucher,date:0
@@ -1203,7 +1267,7 @@ msgstr "Data efetiva dos Lançamentos Contábeis"
 #. module: account_voucher
 #: model:mail.message.subtype,name:account_voucher.mt_voucher
 msgid "Status Change"
-msgstr ""
+msgstr "Mudança de Situação"
 
 #. module: account_voucher
 #: selection:account.voucher,payment_option:0
@@ -1252,7 +1316,7 @@ msgstr "Saldo em Aberto"
 #: code:addons/account_voucher/account_voucher.py:1001
 #, python-format
 msgid "Insufficient Configuration!"
-msgstr ""
+msgstr "Configurações Insuficientes!"
 
 #. module: account_voucher
 #: help:account.voucher,active:0
@@ -1261,6 +1325,10 @@ msgid ""
 "inactive, which allow to hide the customer/supplier payment while the bank "
 "statement isn't confirmed."
 msgstr ""
+"Por padrão, a reconciliação dos comprovantes feitos em demonstrativos "
+"bancários provisórios são definidos como Inativos, o que permite esconder o "
+"pagamento do cliente/fornecedor enquanto o demonstrativo bancário não for "
+"confirmado."
 
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
diff --git a/addons/account_voucher/invoice.py b/addons/account_voucher/invoice.py
index af8405c1ec9..13c4b9aed9b 100644
--- a/addons/account_voucher/invoice.py
+++ b/addons/account_voucher/invoice.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import osv
-from tools.translate import _
+from openerp.osv import osv
+from openerp.tools.translate import _
 
 class invoice(osv.osv):
     _inherit = 'account.invoice'
diff --git a/addons/account_voucher/report/account_voucher.py b/addons/account_voucher/report/account_voucher.py
index 146fcbc258a..c23c7f4d384 100644
--- a/addons/account_voucher/report/account_voucher.py
+++ b/addons/account_voucher/report/account_voucher.py
@@ -20,8 +20,8 @@
 ##############################################################################
 
 import time
-from report import report_sxw
-from tools import amount_to_text_en
+from openerp.report import report_sxw
+from openerp.tools import amount_to_text_en
 
 class report_voucher(report_sxw.rml_parse):
     def __init__(self, cr, uid, name, context):
diff --git a/addons/account_voucher/report/account_voucher_print.py b/addons/account_voucher/report/account_voucher_print.py
index 6a5762be493..1bc411947f6 100644
--- a/addons/account_voucher/report/account_voucher_print.py
+++ b/addons/account_voucher/report/account_voucher_print.py
@@ -20,8 +20,8 @@
 ##############################################################################
 
 import time
-from report import report_sxw
-from tools import amount_to_text_en
+from openerp.report import report_sxw
+from openerp.tools import amount_to_text_en
 
 class report_voucher_print(report_sxw.rml_parse):
     def __init__(self, cr, uid, name, context):
diff --git a/addons/account_voucher/report/account_voucher_sales_receipt.py b/addons/account_voucher/report/account_voucher_sales_receipt.py
index fdadfc6bc94..2ab76c252f5 100644
--- a/addons/account_voucher/report/account_voucher_sales_receipt.py
+++ b/addons/account_voucher/report/account_voucher_sales_receipt.py
@@ -18,8 +18,8 @@
 #
 ##############################################################################
 
-from osv import fields, osv
-import tools
+from openerp.osv import fields, osv
+from openerp import tools
 
 class sale_receipt_report(osv.osv):
     _name = "sale.receipt.report"
diff --git a/addons/account_voucher/wizard/account_statement_from_invoice.py b/addons/account_voucher/wizard/account_statement_from_invoice.py
index 6002f74c6e0..b0f9bb34410 100644
--- a/addons/account_voucher/wizard/account_statement_from_invoice.py
+++ b/addons/account_voucher/wizard/account_statement_from_invoice.py
@@ -21,8 +21,8 @@
 
 import time
 
-from osv import fields, osv
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class account_statement_from_invoice_lines(osv.osv_memory):
     """
diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py
index 420c6516b38..bae2d892526 100644
--- a/addons/analytic/analytic.py
+++ b/addons/analytic/analytic.py
@@ -22,10 +22,10 @@
 import time
 from datetime import datetime
 
-from osv import fields, osv
-import tools
-from tools.translate import _
-import decimal_precision as dp
+from openerp.osv import fields, osv
+from openerp import tools
+from openerp.tools.translate import _
+import openerp.addons.decimal_precision as dp
 
 class account_analytic_account(osv.osv):
     _name = 'account.analytic.account'
diff --git a/addons/analytic/i18n/pt_BR.po b/addons/analytic/i18n/pt_BR.po
index 04ef69047d5..b0f48e582f5 100644
--- a/addons/analytic/i18n/pt_BR.po
+++ b/addons/analytic/i18n/pt_BR.po
@@ -8,15 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-07-28 15:08+0000\n"
+"PO-Revision-Date: 2012-12-16 22:53+0000\n"
 "Last-Translator: Fábio Martinelli - http://zupy.com.br "
 "<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -26,12 +26,12 @@ msgstr "Contas Filhas"
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "Em Andamento"
 
 #. module: analytic
 #: model:mail.message.subtype,name:analytic.mt_account_status
 msgid "Status Change"
-msgstr ""
+msgstr "Mudança de Situação"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -41,7 +41,7 @@ msgstr "Modelo"
 #. module: analytic
 #: view:account.analytic.account:0
 msgid "End Date"
-msgstr ""
+msgstr "Data Final"
 
 #. module: analytic
 #: help:account.analytic.line,unit_amount:0
@@ -61,12 +61,22 @@ msgid ""
 "the\n"
 "                                        customer."
 msgstr ""
+"Uma vez que a data final do contrato é\n"
+"                                         ultrapassada ou o número máximo de "
+"unidades \n"
+"                                         de serviço (por exemplo, contrato "
+"de suporte) é\n"
+"                                         atingido, o gerente de contas é "
+"notificado\n"
+"                                         por e-mail para renovar o contrato "
+"com o\n"
+"                                         cliente."
 
 #. module: analytic
 #: code:addons/analytic/analytic.py:222
 #, python-format
 msgid "Contract: "
-msgstr ""
+msgstr "Contrato "
 
 #. module: analytic
 #: field:account.analytic.account,manager_id:0
@@ -76,13 +86,13 @@ msgstr "Gerente de Contas"
 #. module: analytic
 #: field:account.analytic.account,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: analytic
 #: code:addons/analytic/analytic.py:319
 #, python-format
 msgid "Contract <b>created</b>."
-msgstr ""
+msgstr "Contrato <b>criado</b>."
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -102,18 +112,18 @@ msgstr "Novos"
 #. module: analytic
 #: field:account.analytic.account,user_id:0
 msgid "Project Manager"
-msgstr ""
+msgstr "Gerente do Projeto"
 
 #. module: analytic
 #: field:account.analytic.account,state:0
 msgid "Status"
-msgstr ""
+msgstr "Situação"
 
 #. module: analytic
 #: code:addons/analytic/analytic.py:261
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (cópia)"
 
 #. module: analytic
 #: model:ir.model,name:analytic.model_account_analytic_line
@@ -129,17 +139,17 @@ msgstr "Descrição"
 #. module: analytic
 #: field:account.analytic.account,name:0
 msgid "Account/Contract Name"
-msgstr ""
+msgstr "Conta/Nome do Contrato"
 
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensagens não lidas"
 
 #. module: analytic
 #: constraint:account.analytic.account:0
 msgid "Error! You cannot create recursive analytic accounts."
-msgstr ""
+msgstr "Erro! Você não pode criar contas analíticas recursivamente"
 
 #. module: analytic
 #: field:account.analytic.account,company_id:0
@@ -150,12 +160,12 @@ msgstr "Empresa"
 #. module: analytic
 #: view:account.analytic.account:0
 msgid "Renewal"
-msgstr ""
+msgstr "Renovação"
 
 #. module: analytic
 #: help:account.analytic.account,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Histórico de mensagens e comunicação"
 
 #. module: analytic
 #: help:account.analytic.account,quantity_max:0
@@ -163,6 +173,9 @@ msgid ""
 "Sets the higher limit of time to work on the contract, based on the "
 "timesheet. (for instance, number of hours in a limited support contract.)"
 msgstr ""
+"Define o limite máximo de tempo para trabalhar sobre o contrato, com base na "
+"planilha de horas. (por exemplo, o número de horas em um contrato de suporte "
+"limitado.)"
 
 #. module: analytic
 #: code:addons/analytic/analytic.py:153
@@ -184,7 +197,7 @@ msgstr ""
 #. module: analytic
 #: field:account.analytic.account,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "É um Seguidor"
 
 #. module: analytic
 #: field:account.analytic.line,user_id:0
@@ -213,17 +226,25 @@ msgid ""
 "The special type 'Template of Contract' allows you to define a template with "
 "default data that you can reuse easily."
 msgstr ""
+"Se você selecionar o tipo de visão, isso significa que você não vai permitir "
+"a criação de lançamentos de diário usando essa conta.\n"
+"O Tipo 'Conta Analítica' é para contas habituais que você só quer usar em "
+"contabilidade.\n"
+"Se você selecionar Contrato ou Projeto, oferece-lhe a possibilidade de "
+"controlar a validade e as opções de faturamento para esta conta.\n"
+"O tipo especial 'Modelo de Contrato' permite que você defina um modelo com "
+"dados padrão que você pode reutilizar facilmente."
 
 #. module: analytic
 #: field:account.analytic.account,message_comment_ids:0
 #: help:account.analytic.account,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Comentários e emails"
 
 #. module: analytic
 #: field:account.analytic.account,partner_id:0
 msgid "Customer"
-msgstr ""
+msgstr "Cliente"
 
 #. module: analytic
 #: field:account.analytic.account,child_complete_ids:0
@@ -233,33 +254,34 @@ msgstr "Hierarquia da Conta"
 #. module: analytic
 #: field:account.analytic.account,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mensagens"
 
 #. module: analytic
 #: constraint:account.analytic.line:0
 msgid "You cannot create analytic line on view account."
 msgstr ""
+"Você não pode criar uma linha analítica em uma conta de visualização."
 
 #. module: analytic
 #: view:account.analytic.account:0
 msgid "Contract Information"
-msgstr ""
+msgstr "Informações do Contrato"
 
 #. module: analytic
 #: field:account.analytic.account,template_id:0
 #: selection:account.analytic.account,type:0
 msgid "Template of Contract"
-msgstr ""
+msgstr "Modelo de Contrato"
 
 #. module: analytic
 #: field:account.analytic.account,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Resumo"
 
 #. module: analytic
 #: field:account.analytic.account,quantity_max:0
 msgid "Prepaid Service Units"
-msgstr ""
+msgstr "Unidades de Serviço Pré Pago"
 
 #. module: analytic
 #: field:account.analytic.account,credit:0
@@ -275,12 +297,12 @@ msgstr "Valor"
 #: code:addons/analytic/analytic.py:321
 #, python-format
 msgid "Contract for <em>%s</em> has been <b>created</b>."
-msgstr ""
+msgstr "Contrato para <em>%s</em> foi <b>criado</b>."
 
 #. module: analytic
 #: view:account.analytic.account:0
 msgid "Terms and Conditions"
-msgstr ""
+msgstr "Termos e Condições"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -290,7 +312,7 @@ msgstr "Cancelado"
 #. module: analytic
 #: selection:account.analytic.account,type:0
 msgid "Analytic View"
-msgstr ""
+msgstr "Visualização Analítica"
 
 #. module: analytic
 #: field:account.analytic.account,balance:0
@@ -300,12 +322,12 @@ msgstr "Balanço"
 #. module: analytic
 #: help:account.analytic.account,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Se marcado novas mensagens solicitarão sua atenção."
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "To Renew"
-msgstr ""
+msgstr "Para Renovar"
 
 #. module: analytic
 #: field:account.analytic.account,quantity:0
@@ -321,13 +343,13 @@ msgstr "Data de término"
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
-msgstr ""
+msgstr "Referência"
 
 #. module: analytic
 #: code:addons/analytic/analytic.py:153
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erro!"
 
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
@@ -337,7 +359,7 @@ msgstr "Contabilidade Analítica"
 #. module: analytic
 #: selection:account.analytic.account,type:0
 msgid "Contract or Project"
-msgstr ""
+msgstr "Contrato ou Projeto"
 
 #. module: analytic
 #: field:account.analytic.account,complete_name:0
@@ -363,16 +385,19 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Contém o resumo da conversação (número de mensagens, ...). Este resumo é "
+"gerado diretamente em formato HTML para que possa ser inserido nas visões "
+"kanban."
 
 #. module: analytic
 #: field:account.analytic.account,type:0
 msgid "Type of Account"
-msgstr ""
+msgstr "Tipo de Conta"
 
 #. module: analytic
 #: field:account.analytic.account,date_start:0
 msgid "Start Date"
-msgstr ""
+msgstr "Data de Início"
 
 #. module: analytic
 #: help:account.analytic.line,amount:0
diff --git a/addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py b/addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py
index ee92b469744..93e8cc058a3 100644
--- a/addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py
+++ b/addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py
@@ -18,13 +18,9 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-
-from osv import osv, fields
-from osv.orm import intersect, except_orm
-import tools.sql
-from tools.translate import _
-from decimal_precision import decimal_precision as dp
-
+from openerp.osv import fields, osv
+from openerp.osv.orm import intersect
+from openerp.tools.translate import _
 
 class account_analytic_account(osv.osv):
     _name = "account.analytic.account"
diff --git a/addons/analytic_contract_hr_expense/i18n/de.po b/addons/analytic_contract_hr_expense/i18n/de.po
index 5ca42f6dc52..1b0e311413c 100644
--- a/addons/analytic_contract_hr_expense/i18n/de.po
+++ b/addons/analytic_contract_hr_expense/i18n/de.po
@@ -8,15 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-08 10:51+0000\n"
+"PO-Revision-Date: 2012-12-17 21:47+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-09 04:39+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
@@ -26,7 +26,7 @@ msgstr "oder Ansicht"
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "Nothing to invoice, create"
-msgstr ""
+msgstr "Nichts abzurechnen, erstelle"
 
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
diff --git a/addons/analytic_contract_hr_expense/i18n/pl.po b/addons/analytic_contract_hr_expense/i18n/pl.po
new file mode 100644
index 00000000000..1ae139ab3e0
--- /dev/null
+++ b/addons/analytic_contract_hr_expense/i18n/pl.po
@@ -0,0 +1,72 @@
+# Polish 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: 2012-12-03 16:02+0000\n"
+"PO-Revision-Date: 2012-12-16 11:12+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
+"Language-Team: Polish <pl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "or view"
+msgstr "lub widok"
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "Nothing to invoice, create"
+msgstr "Nie ma nic do fakturowania, utwórz"
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "expenses"
+msgstr "wydatki"
+
+#. module: analytic_contract_hr_expense
+#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Konto analityczne"
+
+#. module: analytic_contract_hr_expense
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:134
+#, python-format
+msgid "Expenses to Invoice of %s"
+msgstr "Wydatki do zafakturowania %s"
+
+#. module: analytic_contract_hr_expense
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:119
+#, python-format
+msgid "Expenses of %s"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,expense_invoiced:0
+#: field:account.analytic.account,expense_to_invoice:0
+#: field:account.analytic.account,remaining_expense:0
+msgid "unknown"
+msgstr "nieznane"
+
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,est_expenses:0
+msgid "Estimation of Expenses to Invoice"
+msgstr "Oszacowanie wydatków do zafakturowania"
+
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,charge_expenses:0
+msgid "Charge Expenses"
+msgstr "Wydatki obciążeniowe"
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "⇒ Invoice"
+msgstr "⇒ Faktura"
diff --git a/addons/analytic_user_function/analytic_user_function.py b/addons/analytic_user_function/analytic_user_function.py
index c2a7ae8f05a..bc387b25859 100644
--- a/addons/analytic_user_function/analytic_user_function.py
+++ b/addons/analytic_user_function/analytic_user_function.py
@@ -19,9 +19,9 @@
 #
 ##############################################################################
 
-from osv import fields,osv
-from tools.translate import _
-import decimal_precision as dp
+from openerp.osv import fields,osv
+from openerp.tools.translate import _
+import openerp.addons.decimal_precision as dp
 
 class analytic_user_funct_grid(osv.osv):
     _name="analytic.user.funct.grid"
diff --git a/addons/analytic_user_function/i18n/pl.po b/addons/analytic_user_function/i18n/pl.po
index f8222036302..517ccf05e24 100644
--- a/addons/analytic_user_function/i18n/pl.po
+++ b/addons/analytic_user_function/i18n/pl.po
@@ -7,44 +7,44 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2010-01-02 01:26+0000\n"
-"Last-Translator: Jarosław Ogrodnik <nobodythere@gmail.com>\n"
+"PO-Revision-Date: 2012-12-16 11:16+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\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: 2012-12-04 05:42+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Pozycja analityczna"
 
 #. module: analytic_user_function
 #: view:account.analytic.account:0
 msgid "Invoice Price Rate per User"
-msgstr ""
+msgstr "Procent ceny faktury na użytkownika"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
 msgid "Service"
-msgstr ""
+msgstr "Usługa"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
 msgid "Price per User"
-msgstr ""
+msgstr "Cena na użytkownika"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,price:0
 msgid "Price"
-msgstr ""
+msgstr "Cena"
 
 #. module: analytic_user_function
 #: help:analytic.user.funct.grid,price:0
 msgid "Price per hour for this user."
-msgstr ""
+msgstr "Cena godzinowa dla użytkownika"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,account_id:0
@@ -57,17 +57,17 @@ msgstr "Konto analityczne"
 #: code:addons/analytic_user_function/analytic_user_function.py:135
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Błąd!"
 
 #. module: analytic_user_function
 #: view:analytic.user.funct.grid:0
 msgid "Invoicing Data"
-msgstr ""
+msgstr "Dane fakturowane"
 
 #. module: analytic_user_function
 #: field:account.analytic.account,user_product_ids:0
 msgid "Users/Products Rel."
-msgstr ""
+msgstr "Zależność Użytk./Produkt"
 
 #. module: analytic_user_function
 #: view:account.analytic.account:0
@@ -78,23 +78,27 @@ msgid ""
 "                            of the default values when invoicing the "
 "customer."
 msgstr ""
+"Zdefiniuj specjalną usługę (np. Zaawansowane konsultacje)\n"
+"                            i ceny dla dla części użytkowników, aby je "
+"stosować\n"
+"                            zamiast domyślnych wartości przy fakturowaniu."
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,uom_id:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Jednostka Miary"
 
 #. module: analytic_user_function
 #: code:addons/analytic_user_function/analytic_user_function.py:107
 #: code:addons/analytic_user_function/analytic_user_function.py:136
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "Brak konta rozchodów dla produktu: \"%s\" (id:%d)"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
 msgid "Timesheet Line"
-msgstr ""
+msgstr "Pozycja karty czasu pracy"
 
 #. module: analytic_user_function
 #: view:account.analytic.account:0
@@ -105,6 +109,11 @@ msgid ""
 "                            specific user. This allows to set invoicing\n"
 "                            conditions for a group of contracts."
 msgstr ""
+"OpenERP przeszuka rekurencyjnie konta nadrzędne\n"
+"                            aby sprawdzić specjalne warunki dla\n"
+"                            konkretnego użytkownika. To pozwoli\n"
+"                            ustawić warunki fakturowania dla\n"
+"                            grupy umów."
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,user_id:0
diff --git a/addons/analytic_user_function/i18n/pt_BR.po b/addons/analytic_user_function/i18n/pt_BR.po
index 8a77d1d48df..f81a39b09ac 100644
--- a/addons/analytic_user_function/i18n/pt_BR.po
+++ b/addons/analytic_user_function/i18n/pt_BR.po
@@ -7,45 +7,45 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-07-28 16:30+0000\n"
+"PO-Revision-Date: 2012-12-16 22:37+0000\n"
 "Last-Translator: Fábio Martinelli - http://zupy.com.br "
 "<webmaster@guaru.net>\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: 2012-12-04 05:42+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Linha Analítica"
 
 #. module: analytic_user_function
 #: view:account.analytic.account:0
 msgid "Invoice Price Rate per User"
-msgstr ""
+msgstr "Variação de preço da Fatura por usuário"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
 msgid "Service"
-msgstr ""
+msgstr "Serviço"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
 msgid "Price per User"
-msgstr ""
+msgstr "Preço por Usuário"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,price:0
 msgid "Price"
-msgstr ""
+msgstr "Preço"
 
 #. module: analytic_user_function
 #: help:analytic.user.funct.grid,price:0
 msgid "Price per hour for this user."
-msgstr ""
+msgstr "Preço por hora para este usuário."
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,account_id:0
@@ -58,12 +58,12 @@ msgstr "Conta Analítica"
 #: code:addons/analytic_user_function/analytic_user_function.py:135
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erro!"
 
 #. module: analytic_user_function
 #: view:analytic.user.funct.grid:0
 msgid "Invoicing Data"
-msgstr ""
+msgstr "Dados de Faturamento"
 
 #. module: analytic_user_function
 #: field:account.analytic.account,user_product_ids:0
@@ -79,11 +79,15 @@ msgid ""
 "                            of the default values when invoicing the "
 "customer."
 msgstr ""
+"Definir um serviço específico (Consultor Sênior, por exemplo)\n"
+"                             e preço para alguns usuários utilizarem esses "
+"dados em vez\n"
+"                             dos valores padrão quando faturarem um cliente."
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,uom_id:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Unidade de Medida"
 
 #. module: analytic_user_function
 #: code:addons/analytic_user_function/analytic_user_function.py:107
@@ -106,6 +110,12 @@ msgid ""
 "                            specific user. This allows to set invoicing\n"
 "                            conditions for a group of contracts."
 msgstr ""
+"O OpenERP vai pesquisar recursivamente em contas pais\n"
+"                             para verificar se as condições específicas são "
+"definidas por um\n"
+"                             usuário específico. Isto permite configurar "
+"condições de\n"
+"                             faturamento para um grupo de contratos."
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,user_id:0
diff --git a/addons/anonymization/anonymization.py b/addons/anonymization/anonymization.py
index 8bbe867c111..a455bc835ce 100644
--- a/addons/anonymization/anonymization.py
+++ b/addons/anonymization/anonymization.py
@@ -29,8 +29,8 @@ except ImportError:
     import pickle
 import random
 import datetime
-from osv import fields, osv
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 from itertools import groupby
 from operator import itemgetter
diff --git a/addons/anonymization/i18n/pt_BR.po b/addons/anonymization/i18n/pt_BR.po
index 253c0312ff9..1d554df77a8 100644
--- a/addons/anonymization/i18n/pt_BR.po
+++ b/addons/anonymization/i18n/pt_BR.po
@@ -8,15 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-07-28 16:33+0000\n"
+"PO-Revision-Date: 2012-12-16 22:59+0000\n"
 "Last-Translator: Fábio Martinelli - http://zupy.com.br "
 "<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
@@ -26,17 +26,17 @@ msgstr "ir.model.fields.anonymize.wizard"
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_migration_fix
 msgid "ir.model.fields.anonymization.migration.fix"
-msgstr ""
+msgstr "ir.model.fields.anonymization.migration.fix"
 
 #. module: anonymization
 #: field:ir.model.fields.anonymization.migration.fix,target_version:0
 msgid "Target Version"
-msgstr ""
+msgstr "Versão Alvo"
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.migration.fix,query_type:0
 msgid "sql"
-msgstr ""
+msgstr "sql"
 
 #. module: anonymization
 #: field:ir.model.fields.anonymization,field_name:0
@@ -63,7 +63,7 @@ msgstr "ir.model.fields.anonymization"
 #: field:ir.model.fields.anonymization.history,state:0
 #: field:ir.model.fields.anonymize.wizard,state:0
 msgid "Status"
-msgstr ""
+msgstr "Situação"
 
 #. module: anonymization
 #: field:ir.model.fields.anonymization.history,direction:0
@@ -136,7 +136,7 @@ msgstr "Anonimizar banco de dados"
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.migration.fix,query_type:0
 msgid "python"
-msgstr ""
+msgstr "python"
 
 #. module: anonymization
 #: view:ir.model.fields.anonymization.history:0
@@ -190,7 +190,7 @@ msgstr "Histórico de Anonimização"
 #. module: anonymization
 #: field:ir.model.fields.anonymization.migration.fix,model_name:0
 msgid "Model"
-msgstr ""
+msgstr "Modelo"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
@@ -203,6 +203,8 @@ msgid ""
 "This is the file created by the anonymization process. It should have the "
 "'.pickle' extention."
 msgstr ""
+"Este é o arquivo criado pelo processo de anonimização. Ele deve ter a "
+"extensão '.pickle' ."
 
 #. module: anonymization
 #: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
@@ -218,7 +220,7 @@ msgstr "Nome do Arquivo"
 #. module: anonymization
 #: field:ir.model.fields.anonymization.migration.fix,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Sequência"
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.history,direction:0
@@ -239,7 +241,7 @@ msgstr "Concluído"
 #: field:ir.model.fields.anonymization.migration.fix,query:0
 #: field:ir.model.fields.anonymization.migration.fix,query_type:0
 msgid "Query"
-msgstr ""
+msgstr "Consulta"
 
 #. module: anonymization
 #: view:ir.model.fields.anonymization.history:0
diff --git a/addons/audittrail/audittrail.py b/addons/audittrail/audittrail.py
index 7ca426a6e37..7364ea505f6 100644
--- a/addons/audittrail/audittrail.py
+++ b/addons/audittrail/audittrail.py
@@ -19,12 +19,12 @@
 #
 ##############################################################################
 
-from osv import fields, osv
-from osv.osv import object_proxy
-from tools.translate import _
-import pooler
+from openerp.osv import fields, osv
+from openerp.osv.osv import object_proxy
+from openerp.tools.translate import _
+from openerp import pooler
 import time
-import tools
+from openerp import tools
 from openerp import SUPERUSER_ID
 
 class audittrail_rule(osv.osv):
diff --git a/addons/audittrail/wizard/audittrail_view_log.py b/addons/audittrail/wizard/audittrail_view_log.py
index 76284e75511..d06da281933 100644
--- a/addons/audittrail/wizard/audittrail_view_log.py
+++ b/addons/audittrail/wizard/audittrail_view_log.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 import time
 
 class audittrail_view_log(osv.osv_memory):
diff --git a/addons/auth_ldap/i18n/pl.po b/addons/auth_ldap/i18n/pl.po
index d43f53283c8..c7540ff66fe 100644
--- a/addons/auth_ldap/i18n/pl.po
+++ b/addons/auth_ldap/i18n/pl.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2010-12-28 09:09+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-16 11:18+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: auth_ldap
 #: field:res.company.ldap,user:0
 msgid "Template User"
-msgstr ""
+msgstr "Szablon użytkownika"
 
 #. module: auth_ldap
 #: help:res.company.ldap,ldap_tls:0
@@ -71,7 +71,7 @@ msgstr "Baza LDAP"
 #. module: auth_ldap
 #: view:res.company.ldap:0
 msgid "User Information"
-msgstr ""
+msgstr "Informacje o Użytkowniku"
 
 #. module: auth_ldap
 #: field:res.company.ldap,ldap_password:0
@@ -86,7 +86,7 @@ msgstr "Firmy"
 #. module: auth_ldap
 #: view:res.company.ldap:0
 msgid "Process Parameter"
-msgstr ""
+msgstr "Parametr Procesu"
 
 #. module: auth_ldap
 #: model:ir.model,name:auth_ldap.model_res_company_ldap
@@ -96,12 +96,12 @@ msgstr ""
 #. module: auth_ldap
 #: help:res.company.ldap,user:0
 msgid "User to copy when creating new users"
-msgstr ""
+msgstr "Użytkownik do skopiowania przy tworzeniu nowego użytkownika"
 
 #. module: auth_ldap
 #: field:res.company.ldap,ldap_tls:0
 msgid "Use TLS"
-msgstr ""
+msgstr "Użyj TLS"
 
 #. module: auth_ldap
 #: field:res.company.ldap,sequence:0
@@ -111,17 +111,17 @@ msgstr "Numeracja"
 #. module: auth_ldap
 #: view:res.company.ldap:0
 msgid "Login Information"
-msgstr ""
+msgstr "Informacje logowania"
 
 #. module: auth_ldap
 #: view:res.company.ldap:0
 msgid "Server Information"
-msgstr ""
+msgstr "Informacja o serwerze"
 
 #. module: auth_ldap
 #: model:ir.actions.act_window,name:auth_ldap.action_ldap_installer
 msgid "Setup your LDAP Server"
-msgstr ""
+msgstr "Ustaw swój serwer LDAP"
 
 #. module: auth_ldap
 #: view:res.company:0
@@ -146,7 +146,7 @@ msgstr ""
 #. module: auth_ldap
 #: model:ir.model,name:auth_ldap.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Użytkownicy"
 
 #. module: auth_ldap
 #: field:res.company.ldap,ldap_filter:0
diff --git a/addons/auth_ldap/i18n/pt_BR.po b/addons/auth_ldap/i18n/pt_BR.po
index f657a439449..85db8d35f84 100644
--- a/addons/auth_ldap/i18n/pt_BR.po
+++ b/addons/auth_ldap/i18n/pt_BR.po
@@ -8,20 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-07-28 22:27+0000\n"
+"PO-Revision-Date: 2012-12-17 00:42+0000\n"
 "Last-Translator: Fábio Martinelli - http://zupy.com.br "
 "<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: auth_ldap
 #: field:res.company.ldap,user:0
 msgid "Template User"
-msgstr ""
+msgstr "Modelo de Usuário"
 
 #. module: auth_ldap
 #: help:res.company.ldap,ldap_tls:0
@@ -66,6 +66,8 @@ msgid ""
 "Automatically create local user accounts for new users authenticating via "
 "LDAP"
 msgstr ""
+"Criar automaticamente contas de usuários locais para novos usuários "
+"autenticando via LDAP"
 
 #. module: auth_ldap
 #: field:res.company.ldap,ldap_base:0
@@ -100,7 +102,7 @@ msgstr "res.company.ldap"
 #. module: auth_ldap
 #: help:res.company.ldap,user:0
 msgid "User to copy when creating new users"
-msgstr ""
+msgstr "Usuário a ser copiado quando for criar novos usuários"
 
 #. module: auth_ldap
 #: field:res.company.ldap,ldap_tls:0
@@ -154,7 +156,7 @@ msgstr ""
 #. module: auth_ldap
 #: model:ir.model,name:auth_ldap.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Usuários"
 
 #. module: auth_ldap
 #: field:res.company.ldap,ldap_filter:0
diff --git a/addons/auth_ldap/users_ldap.py b/addons/auth_ldap/users_ldap.py
index e1317c84c88..a63d52209ba 100644
--- a/addons/auth_ldap/users_ldap.py
+++ b/addons/auth_ldap/users_ldap.py
@@ -23,9 +23,9 @@ import logging
 from ldap.filter import filter_format
 
 import openerp.exceptions
-import pooler
-import tools
-from osv import fields, osv
+from openerp import pooler
+from openerp import tools
+from openerp.osv import fields, osv
 from openerp import SUPERUSER_ID
 _logger = logging.getLogger(__name__)
 
diff --git a/addons/auth_oauth/i18n/pl.po b/addons/auth_oauth/i18n/pl.po
new file mode 100644
index 00000000000..800eac166d0
--- /dev/null
+++ b/addons/auth_oauth/i18n/pl.po
@@ -0,0 +1,135 @@
+# Polish 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: 2012-12-03 16:02+0000\n"
+"PO-Revision-Date: 2012-12-16 11:19+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
+"Language-Team: Polish <pl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,validation_endpoint:0
+msgid "Validation URL"
+msgstr ""
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,auth_endpoint:0
+msgid "Authentication URL"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model,name:auth_oauth.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,name:0
+msgid "Provider name"
+msgstr ""
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,scope:0
+msgid "Scope"
+msgstr "Zakres"
+
+#. module: auth_oauth
+#: field:res.users,oauth_provider_id:0
+msgid "OAuth Provider"
+msgstr ""
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,css_class:0
+msgid "CSS class"
+msgstr "Klasa CSS"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,body:0
+msgid "Body"
+msgstr "Treść"
+
+#. module: auth_oauth
+#: model:ir.model,name:auth_oauth.model_res_users
+msgid "Users"
+msgstr "Użytkownicy"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,sequence:0
+msgid "unknown"
+msgstr "nieznane"
+
+#. module: auth_oauth
+#: field:res.users,oauth_access_token:0
+msgid "OAuth Access Token"
+msgstr ""
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,client_id:0
+#: field:base.config.settings,auth_oauth_facebook_client_id:0
+#: field:base.config.settings,auth_oauth_google_client_id:0
+msgid "Client ID"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers
+msgid "OAuth Providers"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model,name:auth_oauth.model_auth_oauth_provider
+msgid "OAuth2 provider"
+msgstr ""
+
+#. module: auth_oauth
+#: field:res.users,oauth_uid:0
+msgid "OAuth User ID"
+msgstr ""
+
+#. module: auth_oauth
+#: field:base.config.settings,auth_oauth_facebook_enabled:0
+msgid "Allow users to sign in with Facebook"
+msgstr "Pozwala zalogować się użytkownikowi przez Facebook."
+
+#. module: auth_oauth
+#: sql_constraint:res.users:0
+msgid "OAuth UID must be unique per provider"
+msgstr ""
+
+#. module: auth_oauth
+#: help:res.users,oauth_uid:0
+msgid "Oauth Provider user_id"
+msgstr ""
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,data_endpoint:0
+msgid "Data URL"
+msgstr ""
+
+#. module: auth_oauth
+#: view:auth.oauth.provider:0
+msgid "arch"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider
+msgid "Providers"
+msgstr "Dostawcy"
+
+#. module: auth_oauth
+#: field:base.config.settings,auth_oauth_google_enabled:0
+msgid "Allow users to sign in with Google"
+msgstr "Zezwalaj użytkownikom slogować się przez Google"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,enabled:0
+msgid "Allowed"
+msgstr "Dozwolone"
diff --git a/addons/auth_openid/res_users.py b/addons/auth_openid/res_users.py
index 9b02ce42991..feea2d8d396 100644
--- a/addons/auth_openid/res_users.py
+++ b/addons/auth_openid/res_users.py
@@ -21,7 +21,7 @@
 from openerp.modules.registry import RegistryManager
 from openerp.osv import osv, fields
 import openerp.exceptions
-import tools
+from openerp import tools
 
 import utils
 
diff --git a/addons/base_action_rule/base_action_rule.py b/addons/base_action_rule/base_action_rule.py
index 856d2626f69..a7798f40bb1 100644
--- a/addons/base_action_rule/base_action_rule.py
+++ b/addons/base_action_rule/base_action_rule.py
@@ -24,12 +24,12 @@ from datetime import timedelta
 import re
 import time
 
-from osv import fields, osv, orm
-from tools.translate import _
-from tools.safe_eval import safe_eval
-from tools import ustr
-import pooler
-import tools
+from openerp.osv import fields, osv, orm
+from openerp.tools.translate import _
+from openerp.tools.safe_eval import safe_eval
+from openerp.tools import ustr
+from openerp import pooler
+from openerp import tools
 
 
 def get_datetime(date_field):
diff --git a/addons/base_action_rule/i18n/de.po b/addons/base_action_rule/i18n/de.po
index 88274801065..a48c2ac39ee 100644
--- a/addons/base_action_rule/i18n/de.po
+++ b/addons/base_action_rule/i18n/de.po
@@ -7,14 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-05-10 17:34+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-17 21:56+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:51+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_followers:0
@@ -27,6 +28,9 @@ msgid ""
 "The rule uses the AND operator. The model must match all non-empty fields so "
 "that the rule executes the action  described in the 'Actions' tab."
 msgstr ""
+"Diese Regel benutzt den AND Operator. Das Datenmodell sollte alle nicht "
+"leeren Felder zuweisen, so daß dieses Regel die Aktion auslöst, die auf dem "
+"'Aktion' Tabulator hinterlegt wurde."
 
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
@@ -59,6 +63,8 @@ msgid ""
 "Server Actions to be Triggered (eg. Email Reminder, Call Object Method, "
 "etc...)"
 msgstr ""
+"Auszuführende Serveraktionen (z.B. Email Reminder, Call Object Methode "
+"etc.... )"
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_date_range:0
@@ -82,7 +88,7 @@ msgstr "Bedingungen"
 #. module: base_action_rule
 #: field:base.action.rule,trg_state_from:0
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -103,7 +109,7 @@ msgstr "Button Bestätigt"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on Status"
-msgstr ""
+msgstr "Bedingungen des Status"
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_type:0
@@ -126,6 +132,8 @@ msgid ""
 "Define Server actions.\n"
 "eg:Email Reminders, Call Object Service, etc.."
 msgstr ""
+"Definieren Sie Server Actions:\n"
+"(z.B. Email Erinnerungen, CallObject Service)"
 
 #. module: base_action_rule
 #: help:base.action.rule,trg_date_range:0
@@ -177,7 +185,7 @@ msgstr "Automatische Aktion"
 #. module: base_action_rule
 #: field:base.action.rule,model_id:0
 msgid "Related Document Model"
-msgstr ""
+msgstr "verbundenes Datenmodell"
 
 #. module: base_action_rule
 #: help:base.action.rule,sequence:0
@@ -222,12 +230,12 @@ msgstr "RegEx für Ress. Bez."
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_type:0
 msgid "Last Modified Date"
-msgstr ""
+msgstr "Letztes Änderungsdatum"
 
 #. module: base_action_rule
 #: field:base.action.rule,model:0
 msgid "Model"
-msgstr ""
+msgstr "Modell"
 
 #. module: base_action_rule
 #: field:base.action.rule,last_run:0
diff --git a/addons/base_action_rule/i18n/pt_BR.po b/addons/base_action_rule/i18n/pt_BR.po
index 15165c36c37..54f1663d8b1 100644
--- a/addons/base_action_rule/i18n/pt_BR.po
+++ b/addons/base_action_rule/i18n/pt_BR.po
@@ -8,14 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-12-10 18:08+0000\n"
-"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
+"PO-Revision-Date: 2012-12-16 23:22+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
-"X-Generator: Launchpad (build 16356)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_followers:0
@@ -87,7 +88,7 @@ msgstr "Condições"
 #. module: base_action_rule
 #: field:base.action.rule,trg_state_from:0
 msgid "Status"
-msgstr "Estado"
+msgstr "Situação"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -108,7 +109,7 @@ msgstr "Botão Pressionado"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on Status"
-msgstr "Condições no Estado"
+msgstr "Condições na Situação"
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_type:0
@@ -214,12 +215,12 @@ msgstr "Tipo de atraso"
 #. module: base_action_rule
 #: field:base.action.rule,filter_id:0
 msgid "Filter"
-msgstr "Filtro"
+msgstr "Filtrar"
 
 #. module: base_action_rule
 #: field:base.action.rule,active:0
 msgid "Active"
-msgstr "Ativo"
+msgstr "Ativa"
 
 #. module: base_action_rule
 #: field:base.action.rule,regex_name:0
@@ -254,7 +255,7 @@ msgid ""
 "string 'urgent'\n"
 "Note: This is case sensitive search."
 msgstr ""
-"Expressão normal para encontrar o nome do recurso\n"
+"Expressão Regular para encontrar o nome do recurso\n"
 "Ex.: 'urgente.*' irá procurar pelos registros que tem o nome começando com "
 "'urgente'\n"
 "Obs.: Esta procura diferencia maiúsculo e minúsculo."
@@ -301,16 +302,18 @@ msgid ""
 "            "
 msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
-"                Clique para configurar uma nova regra de ação automatica. \n"
+"                Clique para configurar uma nova regra de ação automatizada. "
+"\n"
 "              </p><p>\n"
-"                Use ações automáticas para automaticamente criar gatilhos de "
-"ações para\n"
-"                várias telas. Examplo: uma prospecção é criada por um dado "
-"usuário que poderá ser automáticamente \n"
-"               atribuído para a equipe de vendas, ou uma\n"
-"                oportunidade na qual continua o status de pendente após 14 "
-"dias e seja interessante disparar um e-mail\n"
-"                automático de notificação.\n"
+"                Use ações automáticas para criar gatilhos de ações para "
+"várias telas.\n"
+"                Exemplo: um prospecto criado por um determinado usuário "
+"poderá ser atribuído\n"
+"                automáticamente para uma equipe de vendas específica, ou "
+"uma\n"
+"                oportunidade na qual continua a situação pendente após 14 "
+"dias e seja interessante enviar um e-mail\n"
+"                automático de lembrete.\n"
 "              </p>\n"
 "            "
 
diff --git a/addons/base_calendar/base_calendar.py b/addons/base_calendar/base_calendar.py
index b1f49dfabaf..a06bfd485bb 100644
--- a/addons/base_calendar/base_calendar.py
+++ b/addons/base_calendar/base_calendar.py
@@ -23,14 +23,13 @@ from datetime import datetime, timedelta, date
 from dateutil import parser
 from dateutil import rrule
 from dateutil.relativedelta import relativedelta
-from osv import fields, osv
-from service import web_services
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.service import web_services
+from openerp.tools.translate import _
 import pytz
 import re
 import time
-import tools
-from openerp import SUPERUSER_ID
+from openerp import tools, SUPERUSER_ID
 
 months = {
     1: "January", 2: "February", 3: "March", 4: "April", \
@@ -303,7 +302,7 @@ class calendar_attendee(osv.osv):
             if name == 'language':
                 user_obj = self.pool.get('res.users')
                 lang = user_obj.read(cr, uid, uid, ['lang'], context=context)['lang']
-                result[id][name] = lang.replace('_', '-')
+                result[id][name] = lang.replace('_', '-') if lang else False
 
         return result
 
diff --git a/addons/base_calendar/crm_meeting.py b/addons/base_calendar/crm_meeting.py
index e9fe70f19ff..84a8911b44c 100644
--- a/addons/base_calendar/crm_meeting.py
+++ b/addons/base_calendar/crm_meeting.py
@@ -19,12 +19,12 @@
 #
 ##############################################################################
 
-from osv import osv, fields
-import tools
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp import tools
+from openerp.tools.translate import _
 
 from base_calendar import get_real_ids, base_calendar_id2real_id
-from base_status.base_state import base_state
+from openerp.addons.base_status.base_state import base_state
 #
 # crm.meeting is defined here so that it may be used by modules other than crm,
 # without forcing the installation of crm.
diff --git a/addons/base_calendar/i18n/de.po b/addons/base_calendar/i18n/de.po
index 075162a869b..2049a530a67 100644
--- a/addons/base_calendar/i18n/de.po
+++ b/addons/base_calendar/i18n/de.po
@@ -7,14 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-05-10 18:22+0000\n"
-"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-12-17 22:52+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:50+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -43,7 +44,7 @@ msgstr ""
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Week(s)"
-msgstr ""
+msgstr "Woche(n)"
 
 #. module: base_calendar
 #: field:calendar.event,we:0
@@ -67,13 +68,13 @@ msgstr "Wiederkehrender Termin"
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet5
 msgid "Feedback Meeting"
-msgstr ""
+msgstr "Rückmeldung Meeting"
 
 #. module: base_calendar
 #: code:addons/base_calendar/crm_meeting.py:117
 #, python-format
 msgid "Meeting <b>completed</b>."
-msgstr ""
+msgstr "Meeting <b>wurde erledigt</b>."
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
@@ -150,7 +151,7 @@ msgstr "Definition Einladungstyps"
 #: view:crm.meeting:0
 #: field:crm.meeting,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Ungelesene Mitteilungen"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
@@ -185,7 +186,7 @@ msgstr "Verfügbar"
 #. module: base_calendar
 #: help:crm.meeting,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Wenn aktiviert, erfordern neue Nachrichten Ihr Handeln."
 
 #. module: base_calendar
 #: help:calendar.attendee,rsvp:0
@@ -237,12 +238,12 @@ msgstr "Letzter"
 #. module: base_calendar
 #: help:crm.meeting,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Nachrichten und Kommunikations-Historie"
 
 #. module: base_calendar
 #: field:crm.meeting,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mitteilungen"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
@@ -269,7 +270,7 @@ msgstr "Veranstaltungsleitung"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "My Meetings"
-msgstr ""
+msgstr "Meine Mettings"
 
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
@@ -301,17 +302,17 @@ msgstr "Status Teilnahme"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Mail To"
-msgstr ""
+msgstr "Mail an"
 
 #. module: base_calendar
 #: field:crm.meeting,name:0
 msgid "Meeting Subject"
-msgstr ""
+msgstr "Meeting Betreff"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "End of Recurrence"
-msgstr ""
+msgstr "Ende der Wiederholung"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -332,7 +333,7 @@ msgstr "Wähle Tag für Terminwiederholung"
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting
 msgid "Meetings"
-msgstr ""
+msgstr "Meetings"
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
@@ -363,6 +364,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Hier finden Sie die Nachrichtenübersicht (Anzahl Nachrichten etc., ...) im "
+"html Format, um Sie später in einer Kanban Ansicht einfügen zu können."
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:388
@@ -486,7 +489,7 @@ msgstr "Tag im Monat"
 #. module: base_calendar
 #: field:crm.meeting,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Followers"
 
 #. module: base_calendar
 #: field:calendar.event,location:0
@@ -512,12 +515,12 @@ msgstr "Verfügbarkeit"
 #: selection:calendar.alarm,action:0
 #: field:calendar.attendee,email:0
 msgid "Email"
-msgstr "EMail"
+msgstr "E-Mail Adresse"
 
 #. module: base_calendar
 #: model:ir.actions.server,name:base_calendar.actions_server_crm_meeting_unread
 msgid "CRM Meeting: Mark unread"
-msgstr ""
+msgstr "CRM Meeting: Markiere als ungelesen"
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
@@ -533,12 +536,12 @@ msgstr "Termin Erinnerung"
 #: code:addons/base_calendar/base_calendar.py:982
 #, python-format
 msgid "Count cannot be negative or 0."
-msgstr ""
+msgstr "Sie können nicht negativ oder 0 sein"
 
 #. module: base_calendar
 #: field:crm.meeting,create_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Datum Erstellung"
 
 #. module: base_calendar
 #: code:addons/base_calendar/crm_meeting.py:111
@@ -547,14 +550,14 @@ msgstr ""
 #: model:res.request.link,name:base_calendar.request_link_meeting
 #, python-format
 msgid "Meeting"
-msgstr ""
+msgstr "Meeting"
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Month(s)"
-msgstr ""
+msgstr "Monat(e)"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -602,7 +605,7 @@ msgstr "Do"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Meeting Details"
-msgstr ""
+msgstr "Meeting Details"
 
 #. module: base_calendar
 #: field:calendar.attendee,child_ids:0
@@ -613,21 +616,21 @@ msgstr "Delegiert an"
 #: code:addons/base_calendar/crm_meeting.py:94
 #, python-format
 msgid "The following contacts have no email address :"
-msgstr ""
+msgstr "Die folgenden Kontakte haben keine E-Mail Adresse hinterlegt:"
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Year(s)"
-msgstr ""
+msgstr "Jahr(e)"
 
 #. module: base_calendar
 #: view:crm.meeting.type:0
 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting_type
 #: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_type
 msgid "Meeting Types"
-msgstr ""
+msgstr "Meeting Typen"
 
 #. module: base_calendar
 #: field:calendar.event,create_date:0
@@ -645,7 +648,7 @@ msgstr "Öffentlich für Mitarbeiter"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "hours"
-msgstr ""
+msgstr "Stunden"
 
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
@@ -667,7 +670,7 @@ msgstr "Wiederhole Bis"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Options"
-msgstr ""
+msgstr "Einstellungen"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
@@ -706,7 +709,7 @@ msgstr "Dienstag"
 #. module: base_calendar
 #: field:crm.meeting,categ_ids:0
 msgid "Tags"
-msgstr ""
+msgstr "Tags"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -722,7 +725,7 @@ msgstr "Einzeltermin"
 #: code:addons/base_calendar/crm_meeting.py:114
 #, python-format
 msgid "Meeting <b>confirmed</b>."
-msgstr ""
+msgstr "Meeting <b>wurde bestätigt</b>."
 
 #. module: base_calendar
 #: help:calendar.event,count:0
@@ -746,7 +749,7 @@ msgstr "Termin wird automatisch in diesem Intervall wiederholt"
 #. module: base_calendar
 #: model:ir.ui.menu,name:base_calendar.mail_menu_calendar
 msgid "Calendar"
-msgstr ""
+msgstr "Kalender"
 
 #. module: base_calendar
 #: field:calendar.attendee,cn:0
@@ -763,6 +766,8 @@ msgstr "Abgesagt"
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
+"Gruppieren nach Datum fehlt, es wird der Kalender View anstatt dessen "
+"genommen."
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -846,7 +851,7 @@ msgstr "Anhang"
 #. module: base_calendar
 #: field:crm.meeting,date_closed:0
 msgid "Closed"
-msgstr ""
+msgstr "Beendet"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -871,7 +876,7 @@ msgstr "Anzahl der Wiederholungen"
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet2
 msgid "Internal Meeting"
-msgstr ""
+msgstr "Internes Meeting"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -888,17 +893,17 @@ msgstr "Ereignisse"
 #: field:calendar.todo,state:0
 #: field:crm.meeting,state:0
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: base_calendar
 #: help:calendar.attendee,email:0
 msgid "Email of Invited Person"
-msgstr "EMail der eingel. Person"
+msgstr "E-Mail Adresse der eingel. Person"
 
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet1
 msgid "Customer Meeting"
-msgstr ""
+msgstr "Kunden Meeting"
 
 #. module: base_calendar
 #: help:calendar.attendee,dir:0
@@ -926,7 +931,7 @@ msgstr "Montag"
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet4
 msgid "Open Discussion"
-msgstr ""
+msgstr "Offene Diskussion"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
@@ -950,7 +955,7 @@ msgstr "Datum"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Invitations"
-msgstr ""
+msgstr "Einladungen"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -961,7 +966,7 @@ msgstr "Der"
 #. module: base_calendar
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
-msgstr ""
+msgstr "Erstellt am"
 
 #. module: base_calendar
 #: field:calendar.attendee,delegated_from:0
@@ -971,7 +976,7 @@ msgstr "Delegiert von"
 #. module: base_calendar
 #: field:crm.meeting,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ist ein Follower"
 
 #. module: base_calendar
 #: field:calendar.attendee,user_id:0
@@ -1006,7 +1011,7 @@ msgstr "Anzeige der zugehörigen Gruppe des Teilnehmers"
 #: field:crm.meeting,message_comment_ids:0
 #: help:crm.meeting,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Kommentare und E-Mails"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -1029,7 +1034,7 @@ msgstr "Unklar"
 #: constraint:calendar.todo:0
 #: constraint:crm.meeting:0
 msgid "Error ! End date cannot be set before start date."
-msgstr ""
+msgstr "Fehler ! Das Endedatum sollte nicht vor dem Startdatum sein"
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_occurs:0
@@ -1059,7 +1064,7 @@ msgstr "Intervalle"
 #. module: base_calendar
 #: model:ir.actions.server,name:base_calendar.actions_server_crm_meeting_read
 msgid "CRM Meeting: Mark read"
-msgstr ""
+msgstr "CRM Meeting: Markiere als ungelesen"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
@@ -1128,7 +1133,7 @@ msgstr "Auszuf. Aktion die im Falle einer Warnung ausgelöst werden soll"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Starting at"
-msgstr ""
+msgstr "beginnend mit"
 
 #. module: base_calendar
 #: selection:calendar.event,end_type:0
@@ -1157,12 +1162,12 @@ msgstr ""
 #: field:calendar.todo,end_type:0
 #: field:crm.meeting,end_type:0
 msgid "Recurrence Termination"
-msgstr ""
+msgstr "Erneute Absage"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Until"
-msgstr ""
+msgstr "Bis"
 
 #. module: base_calendar
 #: view:res.alarm:0
@@ -1172,12 +1177,12 @@ msgstr "Erinnerung Details"
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet3
 msgid "Off-site Meeting"
-msgstr ""
+msgstr "Off-Site Meeting"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Day of Month"
-msgstr ""
+msgstr "Tag des Monats"
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
@@ -1194,7 +1199,7 @@ msgstr "Wiederholungsintervall (Tag/Woche/Monat/Jahr)"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "All Day?"
-msgstr ""
+msgstr "Gesamter Tag?"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1215,6 +1220,14 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Klicken Sie zur Erstellung eines neuen Meeting.\n"
+"          </p><p>\n"
+"            Der Kalender wird freigegeben für alle Mitarbeiter und ist "
+"vollständig\n"
+"            integriert mit anderen Anwendungen wie Urlaub, oder Chancen. "
+"</p>\n"
+"        "
 
 #. module: base_calendar
 #: help:calendar.alarm,description:0
@@ -1234,7 +1247,7 @@ msgstr "Verantwortlich"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Select Weekdays"
-msgstr ""
+msgstr "Auswahl Wochentage"
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:1489
@@ -1314,7 +1327,7 @@ msgstr "Monat"
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Day(s)"
-msgstr ""
+msgstr "Tag(e)"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1363,12 +1376,12 @@ msgstr "ir.values"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Search Meetings"
-msgstr ""
+msgstr "Suche Meetings"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_crm_meeting_type
 msgid "Meeting Type"
-msgstr ""
+msgstr "Veranstaltungstyp"
 
 #. module: base_calendar
 #: selection:calendar.attendee,state:0
@@ -1394,11 +1407,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie zur Erstellung eines neuen Alarms.\n"
+"              </p><p>\n"
+"                Sie können sehr einfach einen neuen angepassten "
+"Kalenderalarm anlegen,\n"
+"                der für Kalender Termine oder Meetings freigegeben wurde.\n"
+"              </p>\n"
+"            "
 
 #. module: base_calendar
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
-msgstr ""
+msgstr "Nicht bestätigte Anmeldungen"
 
 #. module: base_calendar
 #: help:calendar.attendee,sent_by:0
@@ -1444,8 +1465,8 @@ msgid ""
 "Contains the text to be                      used as the message subject for "
 "email                      or contains the text to be used for display"
 msgstr ""
-"Beinhaltet den Text                          für die neue Betreffzeile von "
-"Benachrichtigung mittels Email oder als Anzeige für die Benachrichtigung"
+"Beinhaltet den Text für die neue Betreffzeile von Benachrichtigung mittels E-"
+"Mail oder für die Benachrichtigung"
 
 #. module: base_calendar
 #: field:calendar.event,base_calendar_alarm_id:0
@@ -1470,7 +1491,7 @@ msgstr "April"
 #: code:addons/base_calendar/crm_meeting.py:98
 #, python-format
 msgid "Email addresses not found"
-msgstr ""
+msgstr "E-Mail Adresse wurde nicht gefunden"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1488,7 +1509,7 @@ msgstr "Wochentag"
 #: code:addons/base_calendar/base_calendar.py:980
 #, python-format
 msgid "Interval cannot be negative."
-msgstr ""
+msgstr "Zeitraum kann nicht negativ sein"
 
 #. module: base_calendar
 #: field:calendar.event,byday:0
@@ -1501,7 +1522,7 @@ msgstr "Nach Tag"
 #: code:addons/base_calendar/base_calendar.py:417
 #, python-format
 msgid "First you have to specify the date of the invitation."
-msgstr ""
+msgstr "Als erstes müssen Sie dann das Datum der Einladung akzeptieren."
 
 #. module: base_calendar
 #: field:calendar.alarm,model_id:0
@@ -1584,7 +1605,7 @@ msgstr "Samstag"
 #: field:calendar.todo,interval:0
 #: field:crm.meeting,interval:0
 msgid "Repeat Every"
-msgstr ""
+msgstr "Wiederhole alle"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
@@ -1626,11 +1647,12 @@ msgid ""
 "                    * Points to a procedure resource, which is invoked when  "
 "                    the alarm is triggered for procedure."
 msgstr ""
-"* Verweis zu Sound Datei, die abgespielt wird, wenn Warnmeldung ausgelöst "
-"wird,\n"
-"                    * Datei, die als Anhang zur EMail gesendet werden soll,\n"
-"                    * Verweis zu Prozess der ausgelöst wird, wenn ein        "
-"              Warnhinweis hierzu ausgelöst wird."
+"* Verweis zu Sound Datei, die abgespielt wird, wenn eine Warnmeldung "
+"ausgelöst wird,\n"
+"                    * Datei, die als Anhang zur -EMail gesendet werden "
+"soll,\n"
+"                    * Verweis zum Prozess, der ausgelöst wird, wenn ein "
+"Warnhinweis hierzu ausgelöst wird."
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
diff --git a/addons/base_calendar/i18n/pt.po b/addons/base_calendar/i18n/pt.po
index 152b7f48564..695586bfcd8 100644
--- a/addons/base_calendar/i18n/pt.po
+++ b/addons/base_calendar/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-12-13 16:59+0000\n"
-"Last-Translator: Tiago Baptista <Unknown>\n"
+"PO-Revision-Date: 2012-12-17 12:32+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
-"X-Generator: Launchpad (build 16369)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -151,7 +151,7 @@ msgstr "Especifique o tipo de convite"
 #: view:crm.meeting:0
 #: field:crm.meeting,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensagens por ler"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
@@ -238,12 +238,12 @@ msgstr "Último"
 #. module: base_calendar
 #: help:crm.meeting,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Histórico de mensagens e comunicação"
 
 #. module: base_calendar
 #: field:crm.meeting,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mensagens"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
@@ -270,7 +270,7 @@ msgstr "Presidente"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "My Meetings"
-msgstr ""
+msgstr "As minhas reuniões"
 
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
@@ -333,7 +333,7 @@ msgstr "Escolha dia para repetir reunião"
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting
 msgid "Meetings"
-msgstr ""
+msgstr "Reuniões"
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
@@ -487,7 +487,7 @@ msgstr "Dia do mês"
 #. module: base_calendar
 #: field:crm.meeting,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: base_calendar
 #: field:calendar.event,location:0
@@ -539,7 +539,7 @@ msgstr ""
 #. module: base_calendar
 #: field:crm.meeting,create_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Data de criação"
 
 #. module: base_calendar
 #: code:addons/base_calendar/crm_meeting.py:111
@@ -548,14 +548,14 @@ msgstr ""
 #: model:res.request.link,name:base_calendar.request_link_meeting
 #, python-format
 msgid "Meeting"
-msgstr ""
+msgstr "Reunião"
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Month(s)"
-msgstr ""
+msgstr "Mês/Meses"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -621,7 +621,7 @@ msgstr ""
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Year(s)"
-msgstr ""
+msgstr "Ano(s)"
 
 #. module: base_calendar
 #: view:crm.meeting.type:0
diff --git a/addons/base_calendar/i18n/pt_BR.po b/addons/base_calendar/i18n/pt_BR.po
index b9e0ee5ba3f..6b36e32af9c 100644
--- a/addons/base_calendar/i18n/pt_BR.po
+++ b/addons/base_calendar/i18n/pt_BR.po
@@ -8,14 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-12-10 15:32+0000\n"
-"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
+"PO-Revision-Date: 2012-12-16 23:48+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
-"X-Generator: Launchpad (build 16356)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -74,7 +75,7 @@ msgstr "Reunião de feedback"
 #: code:addons/base_calendar/crm_meeting.py:117
 #, python-format
 msgid "Meeting <b>completed</b>."
-msgstr "Reunião <b> concluída </ b>."
+msgstr "Reunião <b>concluída</ b>."
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
@@ -165,7 +166,7 @@ msgstr "Sexta"
 #: field:calendar.todo,allday:0
 #: field:crm.meeting,allday:0
 msgid "All Day"
-msgstr "O Dia Todo"
+msgstr "O dia todo"
 
 #. module: base_calendar
 #: field:calendar.event,vtimezone:0
@@ -186,7 +187,7 @@ msgstr "Livre"
 #. module: base_calendar
 #: help:crm.meeting,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr "Se marcado novas mensagens requerem sua atenção"
+msgstr "Se marcado novas mensagens solicitarão sua atenção."
 
 #. module: base_calendar
 #: help:calendar.attendee,rsvp:0
@@ -307,7 +308,7 @@ msgstr "Enviar Para:"
 #. module: base_calendar
 #: field:crm.meeting,name:0
 msgid "Meeting Subject"
-msgstr "Assunto da reunião"
+msgstr "Assunto da Reunião"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -606,7 +607,7 @@ msgstr "Qui"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Meeting Details"
-msgstr "Detalhes de reunião"
+msgstr "Detalhes da Reunião"
 
 #. module: base_calendar
 #: field:calendar.attendee,child_ids:0
@@ -617,7 +618,7 @@ msgstr "Delegado para"
 #: code:addons/base_calendar/crm_meeting.py:94
 #, python-format
 msgid "The following contacts have no email address :"
-msgstr "Dos seguintes contactos não têm e-mail:"
+msgstr "Os seguintes contatos não possuem e-mail:"
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
@@ -631,7 +632,7 @@ msgstr "Ano(s)"
 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting_type
 #: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_type
 msgid "Meeting Types"
-msgstr "Tipos de reuniões"
+msgstr "Tipos de Reunião"
 
 #. module: base_calendar
 #: field:calendar.event,create_date:0
@@ -726,7 +727,7 @@ msgstr "Individual"
 #: code:addons/base_calendar/crm_meeting.py:114
 #, python-format
 msgid "Meeting <b>confirmed</b>."
-msgstr "Reunião <b> confirmado </ b>."
+msgstr "Reunião <b>confirmada</ b>."
 
 #. module: base_calendar
 #: help:calendar.event,count:0
@@ -767,14 +768,14 @@ msgstr "Recusado"
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
-"Agrupar por data não é permitido, ao invés disto utilize a exibição do "
+"Não é possível Agrupar por data, ao invés disto utilize a exibição de "
 "calendário"
 
 #. module: base_calendar
 #: view:calendar.event:0
 #: view:crm.meeting:0
 msgid "Decline"
-msgstr "Rejeitar"
+msgstr "Recusar"
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
@@ -894,7 +895,7 @@ msgstr "Eventos"
 #: field:calendar.todo,state:0
 #: field:crm.meeting,state:0
 msgid "Status"
-msgstr "Estado"
+msgstr "Situação"
 
 #. module: base_calendar
 #: help:calendar.attendee,email:0
@@ -932,7 +933,7 @@ msgstr "Segunda"
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet4
 msgid "Open Discussion"
-msgstr "Discussão aberta"
+msgstr "Abrir Discussão"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
@@ -977,7 +978,7 @@ msgstr "Atribuído por"
 #. module: base_calendar
 #: field:crm.meeting,message_is_follower:0
 msgid "Is a Follower"
-msgstr "É um seguidor"
+msgstr "É um Seguidor"
 
 #. module: base_calendar
 #: field:calendar.attendee,user_id:0
@@ -1035,7 +1036,7 @@ msgstr "Incerto"
 #: constraint:calendar.todo:0
 #: constraint:crm.meeting:0
 msgid "Error ! End date cannot be set before start date."
-msgstr "Erro! Data final não pode ser anterior a data de início."
+msgstr "Erro! A data final não pode ser anterior a data de início."
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_occurs:0
@@ -1162,7 +1163,7 @@ msgstr ""
 #: field:calendar.todo,end_type:0
 #: field:crm.meeting,end_type:0
 msgid "Recurrence Termination"
-msgstr "Fim da recorrencia"
+msgstr "Fim da Recorrencia"
 
 #. module: base_calendar
 #: view:crm.meeting:0
@@ -1199,7 +1200,7 @@ msgstr "Repetir a cada (Dia/Semana/Mês/Ano)"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "All Day?"
-msgstr "Todos os dias?"
+msgstr "O dia todo?"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1225,9 +1226,9 @@ msgstr ""
 "          </p><p>\n"
 "            O calendário é compartilhada entre os funcionários e totalmente "
 "integrado com\n"
-"             outras aplicações, como as férias de empregados ou as "
+"             outras aplicações, como as férias de empregados ou as "
 "oportunidades\n"
-"             de negócio.\n"
+"             de negócio.\n"
 "          </p>\n"
 "        "
 
@@ -1293,7 +1294,7 @@ msgstr "Quinta"
 #: field:calendar.todo,exrule:0
 #: field:crm.meeting,exrule:0
 msgid "Exception Rule"
-msgstr "Regra de Exeção"
+msgstr "Regra de Exceção"
 
 #. module: base_calendar
 #: help:calendar.attendee,language:0
@@ -1414,7 +1415,7 @@ msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
 "                Clique para definir um novo tipo de alarme.\n"
 "              </p><p>\n"
-"                Voce pode definir um tipo personalizado de alam de "
+"                Voce pode definir um tipo de alarme personalizado do "
 "calendário que pode ser\n"
 "                atribuído a eventos de calendário ou reuniões.\n"
 "              </p>\n"
@@ -1514,7 +1515,7 @@ msgstr "Dia da semana"
 #: code:addons/base_calendar/base_calendar.py:980
 #, python-format
 msgid "Interval cannot be negative."
-msgstr "Intervalo não pode ser negativo"
+msgstr "O intervalo não pode ser negativo"
 
 #. module: base_calendar
 #: field:calendar.event,byday:0
@@ -1610,7 +1611,7 @@ msgstr "Sábado"
 #: field:calendar.todo,interval:0
 #: field:crm.meeting,interval:0
 msgid "Repeat Every"
-msgstr "Sempre repete"
+msgstr "Repetir a cada"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
diff --git a/addons/base_crypt/__init__.py b/addons/base_crypt/__init__.py
index 921c536b575..2534598a76f 100644
--- a/addons/base_crypt/__init__.py
+++ b/addons/base_crypt/__init__.py
@@ -18,7 +18,7 @@
 #
 ##############################################################################
 
-from service import security
+from openerp.service import security
 import crypt
 
 
diff --git a/addons/base_crypt/crypt.py b/addons/base_crypt/crypt.py
index 14e029eb988..45e6b396222 100644
--- a/addons/base_crypt/crypt.py
+++ b/addons/base_crypt/crypt.py
@@ -38,10 +38,10 @@
 
 from random import seed, sample
 from string import ascii_letters, digits
-from osv import fields,osv
-import pooler
-from tools.translate import _
-from service import security
+from openerp.osv import fields,osv
+from openerp import pooler
+from openerp.tools.translate import _
+from openerp.service import security
 import logging
 
 magic_md5 = '$1$'
diff --git a/addons/base_crypt/i18n/de.po b/addons/base_crypt/i18n/de.po
index 53fbe430b52..a1ba22a07b0 100644
--- a/addons/base_crypt/i18n/de.po
+++ b/addons/base_crypt/i18n/de.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2011-02-15 15:37+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-16 11:38+0000\n"
+"Last-Translator: Felix Schubert <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Benutzer"
 
 #~ msgid ""
 #~ "This module replaces the cleartext password in the database with a password "
diff --git a/addons/base_gengo/i18n/de.po b/addons/base_gengo/i18n/de.po
new file mode 100644
index 00000000000..06c9060a90c
--- /dev/null
+++ b/addons/base_gengo/i18n/de.po
@@ -0,0 +1,249 @@
+# German translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-03 16:03+0000\n"
+"PO-Revision-Date: 2012-12-16 11:41+0000\n"
+"Last-Translator: Felix Schubert <Unknown>\n"
+"Language-Team: German <de@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Comments for Translator"
+msgstr "Kommentare für den Übersetzer"
+
+#. module: base_gengo
+#: field:ir.translation,job_id:0
+msgid "Gengo Job ID"
+msgstr "Gengo Job ID"
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
+#, python-format
+msgid "This language is not supported by the Gengo translation services."
+msgstr "Diese Sprache wird vom Gengo Übersetzungsservice nicht unterstützt."
+
+#. module: base_gengo
+#: field:res.company,gengo_comment:0
+msgid "Comments"
+msgstr "Kommentare"
+
+#. module: base_gengo
+#: field:res.company,gengo_private_key:0
+msgid "Gengo Private Key"
+msgstr "Gengo Privater Schlüssel"
+
+#. module: base_gengo
+#: model:ir.model,name:base_gengo.model_base_gengo_translations
+msgid "base.gengo.translations"
+msgstr "base.gengo.translations"
+
+#. module: base_gengo
+#: help:res.company,gengo_auto_approve:0
+msgid "Jobs are Automatically Approved by Gengo."
+msgstr ""
+
+#. module: base_gengo
+#: field:base.gengo.translations,lang_id:0
+msgid "Language"
+msgstr "Sprache"
+
+#. module: base_gengo
+#: field:ir.translation,gengo_comment:0
+msgid "Comments & Activity Linked to Gengo"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:124
+#, python-format
+msgid "Gengo Sync Translation (Response)"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:72
+#, python-format
+msgid ""
+"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo "
+"authentication parameters under `Settings > Companies > Gengo Parameters`."
+msgstr ""
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Translation By Machine"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:155
+#, python-format
+msgid ""
+"%s\n"
+"\n"
+"--\n"
+" Commented on %s by %s."
+msgstr ""
+
+#. module: base_gengo
+#: field:ir.translation,gengo_translation:0
+msgid "Gengo Translation Service Level"
+msgstr ""
+
+#. module: base_gengo
+#: constraint:ir.translation:0
+msgid ""
+"The Gengo translation service selected is not supported for this language."
+msgstr ""
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Standard"
+msgstr ""
+
+#. module: base_gengo
+#: help:ir.translation,gengo_translation:0
+msgid ""
+"You can select here the service level you want for an automatic translation "
+"using Gengo."
+msgstr ""
+
+#. module: base_gengo
+#: field:base.gengo.translations,restart_send_job:0
+msgid "Restart Sending Job"
+msgstr ""
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "To Approve In Gengo"
+msgstr ""
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Private Key"
+msgstr ""
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Public Key"
+msgstr ""
+
+#. module: base_gengo
+#: field:res.company,gengo_public_key:0
+msgid "Gengo Public Key"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:123
+#, python-format
+msgid "Gengo Sync Translation (Request)"
+msgstr ""
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "Translations"
+msgstr ""
+
+#. module: base_gengo
+#: field:res.company,gengo_auto_approve:0
+msgid "Auto Approve Translation ?"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations
+#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations
+msgid "Gengo: Manual Request of Translation"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/ir_translation.py:62
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:109
+#, python-format
+msgid "Gengo Authentication Error"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model,name:base_gengo.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid ""
+"Note: If the translation state is 'In Progress', it means that the "
+"translation has to be approved to be uploaded in this system. You are "
+"supposed to do that directly by using your Gengo Account"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:82
+#, python-format
+msgid ""
+"Gengo connection failed with this message:\n"
+"``%s``"
+msgstr ""
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Gengo Parameters"
+msgstr ""
+
+#. module: base_gengo
+#: view:base.gengo.translations:0
+msgid "Send"
+msgstr ""
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Ultra"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model,name:base_gengo.model_ir_translation
+msgid "ir.translation"
+msgstr ""
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "Gengo Translation Service"
+msgstr ""
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Pro"
+msgstr ""
+
+#. module: base_gengo
+#: view:base.gengo.translations:0
+msgid "Gengo Request Form"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: base_gengo
+#: help:res.company,gengo_comment:0
+msgid ""
+"This comment will be automatically be enclosed in each an every request sent "
+"to Gengo"
+msgstr ""
+
+#. module: base_gengo
+#: view:base.gengo.translations:0
+msgid "Cancel"
+msgstr ""
+
+#. module: base_gengo
+#: view:base.gengo.translations:0
+msgid "or"
+msgstr ""
diff --git a/addons/base_gengo/i18n/pt.po b/addons/base_gengo/i18n/pt.po
new file mode 100644
index 00000000000..ed2b0a3a471
--- /dev/null
+++ b/addons/base_gengo/i18n/pt.po
@@ -0,0 +1,249 @@
+# Portuguese 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: 2012-12-03 16:03+0000\n"
+"PO-Revision-Date: 2012-12-17 14:44+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Comments for Translator"
+msgstr ""
+
+#. module: base_gengo
+#: field:ir.translation,job_id:0
+msgid "Gengo Job ID"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
+#, python-format
+msgid "This language is not supported by the Gengo translation services."
+msgstr ""
+
+#. module: base_gengo
+#: field:res.company,gengo_comment:0
+msgid "Comments"
+msgstr "Comentários"
+
+#. module: base_gengo
+#: field:res.company,gengo_private_key:0
+msgid "Gengo Private Key"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model,name:base_gengo.model_base_gengo_translations
+msgid "base.gengo.translations"
+msgstr "base.gengo.translations"
+
+#. module: base_gengo
+#: help:res.company,gengo_auto_approve:0
+msgid "Jobs are Automatically Approved by Gengo."
+msgstr ""
+
+#. module: base_gengo
+#: field:base.gengo.translations,lang_id:0
+msgid "Language"
+msgstr "Idioma"
+
+#. module: base_gengo
+#: field:ir.translation,gengo_comment:0
+msgid "Comments & Activity Linked to Gengo"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:124
+#, python-format
+msgid "Gengo Sync Translation (Response)"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:72
+#, python-format
+msgid ""
+"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo "
+"authentication parameters under `Settings > Companies > Gengo Parameters`."
+msgstr ""
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Translation By Machine"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:155
+#, python-format
+msgid ""
+"%s\n"
+"\n"
+"--\n"
+" Commented on %s by %s."
+msgstr ""
+
+#. module: base_gengo
+#: field:ir.translation,gengo_translation:0
+msgid "Gengo Translation Service Level"
+msgstr ""
+
+#. module: base_gengo
+#: constraint:ir.translation:0
+msgid ""
+"The Gengo translation service selected is not supported for this language."
+msgstr ""
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Standard"
+msgstr "Padrão"
+
+#. module: base_gengo
+#: help:ir.translation,gengo_translation:0
+msgid ""
+"You can select here the service level you want for an automatic translation "
+"using Gengo."
+msgstr ""
+
+#. module: base_gengo
+#: field:base.gengo.translations,restart_send_job:0
+msgid "Restart Sending Job"
+msgstr ""
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "To Approve In Gengo"
+msgstr ""
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Private Key"
+msgstr "Chave privada"
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Public Key"
+msgstr "Chave pública"
+
+#. module: base_gengo
+#: field:res.company,gengo_public_key:0
+msgid "Gengo Public Key"
+msgstr "Chave pública do Gengo"
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:123
+#, python-format
+msgid "Gengo Sync Translation (Request)"
+msgstr ""
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "Translations"
+msgstr "Traduções"
+
+#. module: base_gengo
+#: field:res.company,gengo_auto_approve:0
+msgid "Auto Approve Translation ?"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations
+#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations
+msgid "Gengo: Manual Request of Translation"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/ir_translation.py:62
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:109
+#, python-format
+msgid "Gengo Authentication Error"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model,name:base_gengo.model_res_company
+msgid "Companies"
+msgstr "Empresas"
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid ""
+"Note: If the translation state is 'In Progress', it means that the "
+"translation has to be approved to be uploaded in this system. You are "
+"supposed to do that directly by using your Gengo Account"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:82
+#, python-format
+msgid ""
+"Gengo connection failed with this message:\n"
+"``%s``"
+msgstr ""
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Gengo Parameters"
+msgstr ""
+
+#. module: base_gengo
+#: view:base.gengo.translations:0
+msgid "Send"
+msgstr "Enviar"
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Ultra"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model,name:base_gengo.model_ir_translation
+msgid "ir.translation"
+msgstr "ir.translation"
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "Gengo Translation Service"
+msgstr ""
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Pro"
+msgstr "Pro"
+
+#. module: base_gengo
+#: view:base.gengo.translations:0
+msgid "Gengo Request Form"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
+#, python-format
+msgid "Warning"
+msgstr "Aviso"
+
+#. module: base_gengo
+#: help:res.company,gengo_comment:0
+msgid ""
+"This comment will be automatically be enclosed in each an every request sent "
+"to Gengo"
+msgstr ""
+
+#. module: base_gengo
+#: view:base.gengo.translations:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: base_gengo
+#: view:base.gengo.translations:0
+msgid "or"
+msgstr "ou"
diff --git a/addons/base_gengo/ir_translation.py b/addons/base_gengo/ir_translation.py
index 7b864aba8ce..0ade9c54625 100644
--- a/addons/base_gengo/ir_translation.py
+++ b/addons/base_gengo/ir_translation.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import fields, osv
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 LANG_CODE_MAPPING = {
     'ar_SA': ('ar', 'Arabic'),
diff --git a/addons/base_gengo/res_company.py b/addons/base_gengo/res_company.py
index 22d7b343939..3d038ac0813 100644
--- a/addons/base_gengo/res_company.py
+++ b/addons/base_gengo/res_company.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 
 class res_company(osv.Model):
diff --git a/addons/base_iban/base_iban.py b/addons/base_iban/base_iban.py
index ff492a8d34b..0872af2d0f3 100644
--- a/addons/base_iban/base_iban.py
+++ b/addons/base_iban/base_iban.py
@@ -20,8 +20,8 @@
 ##############################################################################
 import string
 
-from osv import fields, osv
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 # Reference Examples of IBAN
 _ref_iban = { 'al':'ALkk BBBS SSSK CCCC CCCC CCCC CCCC', 'ad':'ADkk BBBB SSSS CCCC CCCC CCCC',
diff --git a/addons/base_iban/i18n/de.po b/addons/base_iban/i18n/de.po
index 71decd02597..6e2a27818f2 100644
--- a/addons/base_iban/i18n/de.po
+++ b/addons/base_iban/i18n/de.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: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-02-08 09:00+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-12-16 11:44+0000\n"
+"Last-Translator: Felix Schubert <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: 2012-12-04 05:09+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:45+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
@@ -24,8 +24,8 @@ msgid ""
 "valid payments"
 msgstr ""
 "\n"
-"Bitte definieren Sie BIC/SWIFT Code für die Bank um mit IBAN Konten zahlen "
-"zu können."
+"Bitte definieren Sie den BIC/SWIFT Code für die Bank, um mit IBAN Konten "
+"zahlen zu können."
 
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:141
@@ -70,8 +70,7 @@ msgid ""
 "The IBAN does not seem to be correct. You should have entered something like "
 "this %s"
 msgstr ""
-"Die IBAN scheint fehlerhaft. Sie sollten so einen ähnlichen Eintrag machen "
-"%s."
+"Die IBAN scheint fehlerhaft. Das Muster für den Eintrag sie so aus: %s."
 
 #. module: base_iban
 #: field:res.partner.bank,iban:0
@@ -82,7 +81,7 @@ msgstr "IBAN"
 #: code:addons/base_iban/base_iban.py:142
 #, python-format
 msgid "The IBAN is invalid, it should begin with the country code"
-msgstr "Die IBAN ist ungültig. Sie muss mit dem Landeskennzeichen beginnen"
+msgstr "Die IBAN ist ungültig. Sie muss mit der Länderkennzeichnung beginnen"
 
 #. module: base_iban
 #: model:res.partner.bank.type,name:base_iban.bank_iban
diff --git a/addons/base_report_designer/base_report_designer.py b/addons/base_report_designer/base_report_designer.py
index 46a6e1fe870..825d1d29c4c 100644
--- a/addons/base_report_designer/base_report_designer.py
+++ b/addons/base_report_designer/base_report_designer.py
@@ -19,12 +19,12 @@
 #
 ##############################################################################
 
-from osv import osv
+from openerp.osv import osv
 from openerp_sxw2rml import sxw2rml
 from StringIO import StringIO
 import base64
-import pooler
-import addons
+from openerp import pooler
+from openerp import addons
  
 
 class report_xml(osv.osv):
diff --git a/addons/base_report_designer/installer.py b/addons/base_report_designer/installer.py
index d21fd11af00..bfda6e7a30f 100644
--- a/addons/base_report_designer/installer.py
+++ b/addons/base_report_designer/installer.py
@@ -19,11 +19,11 @@
 #
 ##############################################################################
 
-from osv import fields
-from osv import osv
+from openerp.osv import fields
+from openerp.osv import osv
 import base64
-from tools.translate import _
-import addons
+from openerp.tools.translate import _
+from openerp import addons
 
 class base_report_designer_installer(osv.osv_memory):
     _name = 'base_report_designer.installer'
diff --git a/addons/base_report_designer/wizard/base_report_designer_modify.py b/addons/base_report_designer/wizard/base_report_designer_modify.py
index e88a48d6db3..abef384cd91 100644
--- a/addons/base_report_designer/wizard/base_report_designer_modify.py
+++ b/addons/base_report_designer/wizard/base_report_designer_modify.py
@@ -19,14 +19,14 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-import time
-import osv
-import pooler
-import urllib
+
 import base64
-import tools
-from tools.translate import _
-from osv import osv, fields
+import time
+import urllib
+
+from openerp import osv, pooler, tools
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class base_report_sxw(osv.osv_memory):
     """Base Report sxw """
diff --git a/addons/base_setup/__openerp__.py b/addons/base_setup/__openerp__.py
index 9da171f2161..e74238ba59c 100644
--- a/addons/base_setup/__openerp__.py
+++ b/addons/base_setup/__openerp__.py
@@ -42,7 +42,7 @@ Shows you a list of applications features to install from.
     ],
     'demo': [],
     'installable': True,
-    'auto_install': True,
+    'auto_install': False,
     'images': ['images/base_setup1.jpeg','images/base_setup2.jpeg','images/base_setup3.jpeg','images/base_setup4.jpeg',],
     'css': ['static/src/css/base_setup.css'],
 }
diff --git a/addons/base_setup/base_setup.py b/addons/base_setup/base_setup.py
index e8e24969f2a..3e7c1d1f846 100644
--- a/addons/base_setup/base_setup.py
+++ b/addons/base_setup/base_setup.py
@@ -21,10 +21,10 @@
 
 import simplejson
 import cgi
-import pooler
-import tools
-from osv import fields, osv
-from tools.translate import _
+from openerp import pooler
+from openerp import tools
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 from lxml import etree
 
 # Specify Your Terminology will move to 'partner' module
diff --git a/addons/base_setup/i18n/de.po b/addons/base_setup/i18n/de.po
index ece8f65a258..a9469c2bdea 100644
--- a/addons/base_setup/i18n/de.po
+++ b/addons/base_setup/i18n/de.po
@@ -7,20 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-12-08 12:33+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"PO-Revision-Date: 2012-12-16 12:02+0000\n"
+"Last-Translator: Felix Schubert <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: 2012-12-09 04:39+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:45+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Emails Integration"
-msgstr "EMail Integration"
+msgstr "E-Mail Integration"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -35,15 +34,15 @@ msgstr "Kontakte"
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_config_settings
 msgid "base.config.settings"
-msgstr ""
+msgstr "base.config.settings"
 
 #. module: base_setup
 #: field:base.config.settings,module_auth_oauth:0
 msgid ""
 "Use external authentication providers, sign in with google, facebook, ..."
 msgstr ""
-"Benutzen Sie eine externe Authentifizierung, z.B. von Anbietern wie google, "
-"facebook, ..."
+"Benutzen Sie eine externe Authentifizierung, z.B. von Anbietern wie Google, "
+"Facebook, ..."
 
 #. module: base_setup
 #: view:sale.config.settings:0
@@ -57,16 +56,16 @@ msgid ""
 "OpenERP using specific\n"
 "                            plugins for your preferred email application."
 msgstr ""
-"OpenERP ermöglicht die automatische Erstellung von Interessenten (und "
-"anderen Belegen)\n"
-"                                    aus eingehenden EMails. Sie können Ihren "
-"EMail Posteingang regelmässig synchronisieren, indem\n"
+"OpenERP ermöglicht die automatische Erstellung von Leads (und anderen "
+"Belegen)\n"
+"                                    aus eingehenden E-Mails. Sie können "
+"Ihren E-Mail Posteingang regelmässig synchronisieren, indem\n"
 "                                    Sie hierzu Ihre POP/IMAP Konten anbinden "
-"und dann ein Script zur direkten EMail Integration \n"
-"                                    regelmässig anwenden, oder indem Sie "
-"selektiv mit Hilfe eines Plugins für Ihre persönliche Arbeitsplatz \n"
-"                                    Mailanwendung bestimmte EMails nach "
-"OpenERP transferieren."
+"und dann ein Script zur E-Mail Integration \n"
+"                                    aktivieren oder indem Sie selektiv mit "
+"Hilfe eines Plugins für Ihre E-Mail Anwendung\n"
+"                                    bestimmte E-Mails nach OpenERP "
+"transferieren."
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -103,7 +102,7 @@ msgstr "Spender"
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Email"
-msgstr "EMail"
+msgstr "E-Mail:"
 
 #. module: base_setup
 #: field:sale.config.settings,module_crm:0
@@ -118,12 +117,12 @@ msgstr "Patient"
 #. module: base_setup
 #: field:base.config.settings,module_base_import:0
 msgid "Allow users to import data from CSV files"
-msgstr "Ermöglicht Benutzern Import von .csv Dateien"
+msgstr "Erlaubt Benutzern Import von .csv Dateien"
 
 #. module: base_setup
 #: field:base.config.settings,module_multi_company:0
 msgid "Manage multiple companies"
-msgstr "Multi-Company Management"
+msgstr "Multi-Company Verwaltung"
 
 #. module: base_setup
 #: help:base.config.settings,module_portal:0
@@ -133,12 +132,12 @@ msgstr "Erlauben Sie Kunden oder Lieferanten Zugriff auf Ihre Belege"
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "On Mail Client"
-msgstr ""
+msgstr "Anbindung E-Mail Anwendung"
 
 #. module: base_setup
 #: field:sale.config.settings,module_web_linkedin:0
 msgid "Get contacts automatically from linkedIn"
-msgstr "Kontakte aus linkedin Netzwerk importieren"
+msgstr "Kontakte von Linkdin importieren"
 
 #. module: base_setup
 #: field:sale.config.settings,module_plugin_thunderbird:0
@@ -200,9 +199,9 @@ msgid ""
 "When you create a new contact (person or company), you will be able to load "
 "all the data from LinkedIn (photos, address, etc)."
 msgstr ""
-"Wenn Sie einen neuen Kontakt erstellen (Person oder Firma) können Sie "
-"sämtliche in linkedin verknüpften Kontaktdaten einfach als neue Kontakte "
-"bzw. Ansprechpartner  importieren (Photo, Adresse, etc.)"
+"Wenn Sie einen neuen Kontakt erstellen (Person oder Firma), können Sie "
+"sämtliche in LinkedIn vorhandenen Kontaktdaten importieren (Photo, Adresse, "
+"etc.)"
 
 #. module: base_setup
 #: help:base.config.settings,module_multi_company:0
@@ -221,14 +220,13 @@ msgid ""
 "You will find more options in your company details: address for the header "
 "and footer, overdue payments texts, etc."
 msgstr ""
-"Sie finden weitere Optionen unter Ihren Unternehmenseinstellungen: "
-"Adressanschrift für Kopf- und Fußzeile, Mahntexte für überfällige Zahlungen, "
-"u.s.w."
+"Sie finden weitere Optionen unter Ihren Unternehmenseinstellungen: Adresse "
+"für Kopf- und Fußzeile, Mahntexte, u.s.w."
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_sale_config_settings
 msgid "sale.config.settings"
-msgstr ""
+msgstr "sale.config.settings"
 
 #. module: base_setup
 #: field:base.setup.terminology,partner:0
@@ -249,8 +247,8 @@ msgstr "Klient"
 #: help:base.config.settings,module_auth_anonymous:0
 msgid "Enable the public part of openerp, openerp becomes a public website."
 msgstr ""
-"Aktivieren Sie den globalen Zugriff auf veröffentliche Bereiche und "
-"Dokumente , OpenERP wird dadurch auch öffentlich verfügbar.."
+"Aktivieren Sie den Zugriff auf veröffentliche Bereiche und Dokumente , "
+"OpenERP wird dadurch auch öffentlich verfügbar."
 
 #. module: base_setup
 #: help:sale.config.settings,module_plugin_thunderbird:0
@@ -263,14 +261,14 @@ msgid ""
 "                Partner from the selected emails.\n"
 "                This installs the module plugin_thunderbird."
 msgstr ""
-"Die Erweiterung erlaubt es, EMails inklusive Anhänge bei ausgewählten\n"
-"                 OpenERP Objekten zu archivieren. Sie können bei der Auswahl "
+"Die Erweiterung erlaubt es, E-Mails inklusive Anhänge bei ausgewählten\n"
+"                 OpenERP Objekten zu archivieren. Sie können bei der Auswahl "
 "entscheiden, ob Sie den Anhang \n"
-"                 als .eml Dateianhang beim Kunden oder bei einem "
-"Interessenten  zuordnen. Sie können auch neue \n"
-"                 Dokumente anlegen, z.B. für einen neuen Interessenten (CRM "
-"Lead), indem Sie die Auswahl\n"
-"                \"Neues Dokument\" anklicken. Durch Ihre Auswahl wird das "
+"                 als .eml Dateianhang beim Kunden oder bei einem Lead  "
+"zuordnen. Sie können auch neue \n"
+"                 Dokumente anlegen, z.B. für einen neuen Lead, indem Sie die "
+"Auswahl\n"
+"                \"Neues Dokument\" anklicken. Durch die Auswahl wird das "
 "Modul plugin_thunderbird installiert."
 
 #. module: base_setup
@@ -300,13 +298,13 @@ msgid ""
 "                email into an OpenERP mail message with attachments.\n"
 "                This installs the module plugin_outlook."
 msgstr ""
-"Das Outlook Plugin erlaubt es, EMails inklusive Anhänge bei ausgewählten\n"
-"                 OpenERP Objekten zu archivieren. Sie können bei der Auswahl "
+"Das Outlook Plugin erlaubt es, E-Mails inklusive Anhänge bei ausgewählten\n"
+"                 OpenERP Objekten zu archivieren. Sie können bei der Auswahl "
 "entscheiden, ob Sie den Anhang \n"
-"                 als .eml Dateianhang beim Kunden oder bei einem "
-"Interessenten  zuordnen. Sie können auch neue \n"
-"                 Dokumente anlegen, z.B. für einen neuen Interessenten (CRM "
-"Lead), indem Sie die Auswahl\n"
+"                 als .eml Dateianhang beim Kunden oder einem Lead  zuordnen. "
+"Sie können auch neue \n"
+"                 Dokumente anlegen, z.B. für einen Lead, indem Sie die "
+"Auswahl\n"
 "                \"Neues Dokument\" anklicken. Durch Ihre Auswahl wird das "
 "Modul plugin_outlook installiert."
 
@@ -318,7 +316,7 @@ msgstr "Optionen"
 #. module: base_setup
 #: field:base.config.settings,module_portal:0
 msgid "Activate the customer/supplier portal"
-msgstr "Aktivierung Kunden / Lieferanten Portal"
+msgstr "Aktivierung des Kunden / Lieferanten Portals"
 
 #. module: base_setup
 #: field:base.config.settings,module_share:0
@@ -333,18 +331,18 @@ msgstr "Aktivierung des öffentlichen Portals"
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Configure outgoing email servers"
-msgstr "Konfigurieren des ausgehenden Mailservers"
+msgstr "Konfiguriere die Postausgangsserver"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Social Network Integration"
-msgstr "Integration Soziale Netzwerke"
+msgstr "Integration Sozialer Netzwerke"
 
 #. module: base_setup
 #: view:base.config.settings:0
 #: view:sale.config.settings:0
 msgid "Cancel"
-msgstr "Abbruch"
+msgstr "Abbrechen"
 
 #. module: base_setup
 #: view:base.config.settings:0
diff --git a/addons/base_setup/i18n/hr.po b/addons/base_setup/i18n/hr.po
index fb0f374e733..b6bbea31161 100644
--- a/addons/base_setup/i18n/hr.po
+++ b/addons/base_setup/i18n/hr.po
@@ -7,20 +7,20 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-01-28 20:51+0000\n"
+"PO-Revision-Date: 2012-12-17 20:31+0000\n"
 "Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 05:52+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:00+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 "Language: hr\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Emails Integration"
-msgstr ""
+msgstr "Integracija email-a"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -30,7 +30,7 @@ msgstr "Gost"
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Contacts"
-msgstr ""
+msgstr "Kontakti"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_config_settings
@@ -42,6 +42,8 @@ msgstr ""
 msgid ""
 "Use external authentication providers, sign in with google, facebook, ..."
 msgstr ""
+"Koristi vanjske davatelje usluga autentikacije, prijava s računom google, "
+"facebook, ..."
 
 #. module: base_setup
 #: view:sale.config.settings:0
@@ -64,24 +66,24 @@ msgstr "Član"
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Portal access"
-msgstr ""
+msgstr "Pristup portalu"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Authentication"
-msgstr ""
+msgstr "Autentifikacija"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Quotations and Sales Orders"
-msgstr ""
+msgstr "Ponude i prodajni nalozi"
 
 #. module: base_setup
 #: view:base.config.settings:0
 #: model:ir.actions.act_window,name:base_setup.action_general_configuration
 #: model:ir.ui.menu,name:base_setup.menu_general_configuration
 msgid "General Settings"
-msgstr ""
+msgstr "Opće postavke"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -91,12 +93,12 @@ msgstr "Donator"
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Email"
-msgstr ""
+msgstr "E-mail"
 
 #. module: base_setup
 #: field:sale.config.settings,module_crm:0
 msgid "CRM"
-msgstr ""
+msgstr "CRM"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -106,17 +108,17 @@ msgstr "Pacijent"
 #. module: base_setup
 #: field:base.config.settings,module_base_import:0
 msgid "Allow users to import data from CSV files"
-msgstr ""
+msgstr "Dozvoli uvoz podataka iz CSV datoteka"
 
 #. module: base_setup
 #: field:base.config.settings,module_multi_company:0
 msgid "Manage multiple companies"
-msgstr ""
+msgstr "Više organizacija (tvrtki)"
 
 #. module: base_setup
 #: help:base.config.settings,module_portal:0
 msgid "Give access your customers and suppliers to their documents."
-msgstr ""
+msgstr "Dozvoli kupcima i dobavljačima pristup relevantnim dokumentima."
 
 #. module: base_setup
 #: view:sale.config.settings:0
@@ -126,12 +128,12 @@ msgstr ""
 #. module: base_setup
 #: field:sale.config.settings,module_web_linkedin:0
 msgid "Get contacts automatically from linkedIn"
-msgstr ""
+msgstr "Automatski uitaj kontakte iz LinkedIn-a"
 
 #. module: base_setup
 #: field:sale.config.settings,module_plugin_thunderbird:0
 msgid "Enable Thunderbird plug-in"
-msgstr ""
+msgstr "Omogući Thunderbird plug-in"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
@@ -141,22 +143,22 @@ msgstr ""
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Customer Features"
-msgstr ""
+msgstr "Značajke kupca"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Import / Export"
-msgstr ""
+msgstr "Uvoz / Izvoz"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Sale Features"
-msgstr ""
+msgstr "Značajke prodaje"
 
 #. module: base_setup
 #: field:sale.config.settings,module_plugin_outlook:0
 msgid "Enable Outlook plug-in"
-msgstr ""
+msgstr "Omogući Outlook plug-in"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
@@ -225,7 +227,7 @@ msgstr "Klijent"
 #. module: base_setup
 #: help:base.config.settings,module_auth_anonymous:0
 msgid "Enable the public part of openerp, openerp becomes a public website."
-msgstr ""
+msgstr "Dozvoli javni dio OpenERP-a. Vaš OpenERP postaje javna web stranica."
 
 #. module: base_setup
 #: help:sale.config.settings,module_plugin_thunderbird:0
@@ -253,7 +255,7 @@ msgstr "Termin \"Kupac\""
 #: model:ir.actions.act_window,name:base_setup.action_sale_config
 #: view:sale.config.settings:0
 msgid "Configure Sales"
-msgstr ""
+msgstr "Postavke prodaje"
 
 #. module: base_setup
 #: help:sale.config.settings,module_plugin_outlook:0
@@ -270,22 +272,22 @@ msgstr ""
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Options"
-msgstr ""
+msgstr "Opcije"
 
 #. module: base_setup
 #: field:base.config.settings,module_portal:0
 msgid "Activate the customer/supplier portal"
-msgstr ""
+msgstr "Activiraj portal kupcima/dobavljačima"
 
 #. module: base_setup
 #: field:base.config.settings,module_share:0
 msgid "Allow documents sharing"
-msgstr ""
+msgstr "Dozvoli dijeljenje dokumenata"
 
 #. module: base_setup
 #: field:base.config.settings,module_auth_anonymous:0
 msgid "Activate the public portal"
-msgstr ""
+msgstr "Aktiviraj javni portal"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -295,7 +297,7 @@ msgstr ""
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Social Network Integration"
-msgstr ""
+msgstr "Integracija društvenih mreža"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -307,7 +309,7 @@ msgstr "Odustani"
 #: view:base.config.settings:0
 #: view:sale.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Primjeni"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
@@ -318,12 +320,12 @@ msgstr "Termin"
 #: view:base.config.settings:0
 #: view:sale.config.settings:0
 msgid "or"
-msgstr ""
+msgstr "ili"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Configure your company data"
-msgstr ""
+msgstr "Upišite podatke o Vašoj organizaciji (tvrtci)"
 
 #~ msgid "Currency"
 #~ msgstr "Valuta"
diff --git a/addons/base_setup/i18n/pt.po b/addons/base_setup/i18n/pt.po
index e32b736de9e..a0139638ab2 100644
--- a/addons/base_setup/i18n/pt.po
+++ b/addons/base_setup/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2011-11-07 12:42+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-17 14:06+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <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: 2012-11-25 05:52+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:00+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
@@ -29,12 +29,12 @@ msgstr "Convidado"
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Contacts"
-msgstr ""
+msgstr "Contactos"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_config_settings
 msgid "base.config.settings"
-msgstr ""
+msgstr "base.config.settings"
 
 #. module: base_setup
 #: field:base.config.settings,module_auth_oauth:0
@@ -68,19 +68,19 @@ msgstr ""
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Authentication"
-msgstr ""
+msgstr "Autenticação"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Quotations and Sales Orders"
-msgstr ""
+msgstr "Orçamentos e ordens de venda"
 
 #. module: base_setup
 #: view:base.config.settings:0
 #: model:ir.actions.act_window,name:base_setup.action_general_configuration
 #: model:ir.ui.menu,name:base_setup.menu_general_configuration
 msgid "General Settings"
-msgstr ""
+msgstr "Configurações Gerais"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -105,12 +105,12 @@ msgstr "Paciente"
 #. module: base_setup
 #: field:base.config.settings,module_base_import:0
 msgid "Allow users to import data from CSV files"
-msgstr ""
+msgstr "Permitir importação de dados através de ficheiros CSV"
 
 #. module: base_setup
 #: field:base.config.settings,module_multi_company:0
 msgid "Manage multiple companies"
-msgstr ""
+msgstr "Gerir várias empresas"
 
 #. module: base_setup
 #: help:base.config.settings,module_portal:0
@@ -125,7 +125,7 @@ msgstr ""
 #. module: base_setup
 #: field:sale.config.settings,module_web_linkedin:0
 msgid "Get contacts automatically from linkedIn"
-msgstr ""
+msgstr "Conseguir os contactos automaticamente (através do linkedIn)"
 
 #. module: base_setup
 #: field:sale.config.settings,module_plugin_thunderbird:0
@@ -145,7 +145,7 @@ msgstr ""
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Import / Export"
-msgstr ""
+msgstr "Importar / Exportar"
 
 #. module: base_setup
 #: view:sale.config.settings:0
@@ -206,7 +206,7 @@ msgstr ""
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_sale_config_settings
 msgid "sale.config.settings"
-msgstr ""
+msgstr "sale.config.settings"
 
 #. module: base_setup
 #: field:base.setup.terminology,partner:0
@@ -271,7 +271,7 @@ msgstr ""
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Options"
-msgstr ""
+msgstr "Opções"
 
 #. module: base_setup
 #: field:base.config.settings,module_portal:0
@@ -281,7 +281,7 @@ msgstr ""
 #. module: base_setup
 #: field:base.config.settings,module_share:0
 msgid "Allow documents sharing"
-msgstr ""
+msgstr "Permitir a partilha de documentos"
 
 #. module: base_setup
 #: field:base.config.settings,module_auth_anonymous:0
@@ -296,7 +296,7 @@ msgstr ""
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Social Network Integration"
-msgstr ""
+msgstr "Integração com redes sociais"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -308,7 +308,7 @@ msgstr "Cancelar"
 #: view:base.config.settings:0
 #: view:sale.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Aplicar"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
@@ -319,7 +319,7 @@ msgstr "Especifique a sua terminologia"
 #: view:base.config.settings:0
 #: view:sale.config.settings:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: base_setup
 #: view:base.config.settings:0
diff --git a/addons/base_setup/i18n/pt_BR.po b/addons/base_setup/i18n/pt_BR.po
index 961221bdf44..71590a0bd33 100644
--- a/addons/base_setup/i18n/pt_BR.po
+++ b/addons/base_setup/i18n/pt_BR.po
@@ -7,14 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-12-01 09:47+0000\n"
-"Last-Translator: Luiz Fernando M.França <Unknown>\n"
+"PO-Revision-Date: 2012-12-16 23:13+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\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: 2012-12-02 04:37+0000\n"
-"X-Generator: Launchpad (build 16319)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:00+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
@@ -54,6 +55,15 @@ msgid ""
 "OpenERP using specific\n"
 "                            plugins for your preferred email application."
 msgstr ""
+"O OpenERP permite criar automaticamente prospectos (ou outros documentos)\n"
+"                             a partir de e-mails recebidos. Você pode "
+"sincronizar automaticamente e-mails com OpenERP\n"
+"                             usando o Contas POP/IMAP, usando um script de "
+"integração direta para o seu\n"
+"                             e-mail do servidor, ou manualmente, enviando "
+"emails para o OpenERP usando plugins\n"
+"                             específicos para o seu aplicativo de e-mail "
+"preferido."
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -73,7 +83,7 @@ msgstr "Autenticação"
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Quotations and Sales Orders"
-msgstr "Cotações e pedidos de vendas"
+msgstr "Cotações e Pedidos de Vendas"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -110,27 +120,28 @@ msgstr "Permite a usuários importar dados de arquivos CSV"
 #. module: base_setup
 #: field:base.config.settings,module_multi_company:0
 msgid "Manage multiple companies"
-msgstr "Gerir múltiplas empresas"
+msgstr "Gerenciar múltiplas Empresas"
 
 #. module: base_setup
 #: help:base.config.settings,module_portal:0
 msgid "Give access your customers and suppliers to their documents."
-msgstr "Dar acesso a seus clientes e fornecedores aos seus documentos."
+msgstr ""
+"Dá acesso a seus clientes e fornecedores aos seus respectivos documentos."
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "On Mail Client"
-msgstr ""
+msgstr "No Cliente de Email"
 
 #. module: base_setup
 #: field:sale.config.settings,module_web_linkedin:0
 msgid "Get contacts automatically from linkedIn"
-msgstr "Pegar contatos automaticamente do linkedIn"
+msgstr "Associar contatos do Linkedin automaticamente"
 
 #. module: base_setup
 #: field:sale.config.settings,module_plugin_thunderbird:0
 msgid "Enable Thunderbird plug-in"
-msgstr "Habilitar pluguin Thunderbird"
+msgstr "Habilitar plugin Thunderbird"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
@@ -140,7 +151,7 @@ msgstr "res_config_contents"
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Customer Features"
-msgstr "Características dos clientes"
+msgstr "Recursos do Cliente"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -150,7 +161,7 @@ msgstr "Importar / Exportar"
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Sale Features"
-msgstr "Características de venda"
+msgstr "Características de Venda"
 
 #. module: base_setup
 #: field:sale.config.settings,module_plugin_outlook:0
@@ -199,7 +210,7 @@ msgid ""
 msgstr ""
 "Trabalhar em ambientes multi-empresa, com acesso de segurança apropriado "
 "entre as empresas.\n"
-"                 Isso instala o módulo multi_company."
+"Isso instala o módulo multi_company."
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -247,6 +258,13 @@ msgid ""
 "                Partner from the selected emails.\n"
 "                This installs the module plugin_thunderbird."
 msgstr ""
+"O plugin permite que você aquive o e-mail e seus anexos ao objeto "
+"selecionado\n"
+"do OpenERP. Você pode selecionar um parceiro, ou um prospecto e\n"
+"anexar o email selecionado como um arquivo. eml como anexo do \n"
+"registro selecionado. Você pode criar documentos para prospectos do CRM,\n"
+"Parceiro para os  e-mails selecionados.\n"
+"Isto instala o módulo plugin_thunderbird."
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -275,6 +293,13 @@ msgid ""
 "                email into an OpenERP mail message with attachments.\n"
 "                This installs the module plugin_outlook."
 msgstr ""
+"O plugin do Outlook permite que você aquive o e-mail e seus anexos ao objeto "
+"selecionado\n"
+"do OpenERP. Você pode selecionar um parceiro, ou um prospecto e\n"
+"anexar o email selecionado como um arquivo. eml como anexo do \n"
+"registro selecionado. Você pode criar documentos para prospectos do CRM,\n"
+"Parceiro para os  e-mails selecionados.\n"
+"Isto instala o módulo plugin_outlook."
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -321,7 +346,7 @@ msgstr "Aplicar"
 #. module: base_setup
 #: view:base.setup.terminology:0
 msgid "Specify Your Terminology"
-msgstr "Especifique a sua Trminologia"
+msgstr "Especifique sua Terminologia"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -332,7 +357,7 @@ msgstr "ou"
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Configure your company data"
-msgstr "Configurar dados de sua empresa"
+msgstr "Configure os dados de sua empresa"
 
 #~ msgid "City"
 #~ msgstr "Cidade"
diff --git a/addons/base_setup/res_config.py b/addons/base_setup/res_config.py
index e999cd4fd99..33c5aa863bf 100644
--- a/addons/base_setup/res_config.py
+++ b/addons/base_setup/res_config.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class base_config_settings(osv.osv_memory):
     _name = 'base.config.settings'
@@ -31,7 +31,7 @@ class base_config_settings(osv.osv_memory):
         'module_share': fields.boolean('Allow documents sharing',
             help="""Share or embbed any screen of openerp."""),
         'module_portal': fields.boolean('Activate the customer portal',
-            help="""Give access your customers to their documents."""),
+            help="""Give your customers access to their documents."""),
         'module_portal_anonymous': fields.boolean('Activate the public portal',
             help="""Enable the public part of openerp, openerp becomes a public website."""),
         'module_auth_oauth': fields.boolean('Use external authentication providers, sign in with google, facebook, ...'),
diff --git a/addons/base_setup/res_config_view.xml b/addons/base_setup/res_config_view.xml
index e32755683a4..9e026184c9d 100644
--- a/addons/base_setup/res_config_view.xml
+++ b/addons/base_setup/res_config_view.xml
@@ -46,7 +46,7 @@
                                 <label for="module_portal"/>
                                 <p attrs="{'invisible': [('module_portal_anonymous','=',False)]}">
                                     When you send a document to a customer
-                                    (quotation, invoice), you customer will be
+                                    (quotation, invoice), your customer will be
                                     able to signup to get all his documents,
                                     read your company news, check his projects,
                                     etc.
diff --git a/addons/base_status/base_stage.py b/addons/base_status/base_stage.py
index 9858a7fe0cc..afe753ebdab 100644
--- a/addons/base_status/base_stage.py
+++ b/addons/base_status/base_stage.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import fields, osv
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class base_stage(object):
     """ Base utility mixin class for objects willing to manage their stages.
diff --git a/addons/base_status/base_state.py b/addons/base_status/base_state.py
index cebf5537485..0fb458bd13b 100644
--- a/addons/base_status/base_state.py
+++ b/addons/base_status/base_state.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import fields, osv
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class base_state(object):
     """ Base utility mixin class for objects willing to manage their state.
diff --git a/addons/base_status/i18n/id.po b/addons/base_status/i18n/id.po
new file mode 100644
index 00000000000..78afc027cfc
--- /dev/null
+++ b/addons/base_status/i18n/id.po
@@ -0,0 +1,87 @@
+# Indonesian 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: 2012-12-03 16:03+0000\n"
+"PO-Revision-Date: 2012-12-17 00:41+0000\n"
+"Last-Translator: Riza Kurniawan <rizabisnis@gmail.com>\n"
+"Language-Team: Indonesian <id@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:107
+#, python-format
+msgid "Error !"
+msgstr "Ada Kesalahan !!!"
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:326
+#: code:addons/base_status/base_state.py:187
+#, python-format
+msgid "%s has been <b>opened</b>."
+msgstr "%s sedang <b>dibuka</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:350
+#: code:addons/base_status/base_state.py:220
+#, python-format
+msgid "%s has been <b>renewed</b>."
+msgstr "%s sedang <b>diperbaharui</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:211
+#, python-format
+msgid "Error!"
+msgstr "Ada Kesalahan !"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:107
+#, python-format
+msgid ""
+"You can not escalate, you are already at the top level regarding your sales-"
+"team category."
+msgstr ""
+"Tidak bisa ditingkatkan, anda pada tingkat tertinggi bersama tim sales anda."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:344
+#: code:addons/base_status/base_state.py:214
+#, python-format
+msgid "%s is now <b>pending</b>."
+msgstr "%s saat ini <b>ditunda</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:338
+#, python-format
+msgid "%s has been <b>cancelled</b>."
+msgstr "%s sedang = <b>dibatalkan</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:208
+#, python-format
+msgid "%s has been <b>canceled</b>."
+msgstr "%s sedang = <b>dibatalkan</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:211
+#, python-format
+msgid ""
+"You are already at the top level of your sales-team category.\n"
+"Therefore you cannot escalate furthermore."
+msgstr ""
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:332
+#: code:addons/base_status/base_state.py:202
+#, python-format
+msgid "%s has been <b>closed</b>."
+msgstr "%s sedang = <b>ditutup</b>."
diff --git a/addons/base_status/i18n/pl.po b/addons/base_status/i18n/pl.po
new file mode 100644
index 00000000000..01dc1dd4074
--- /dev/null
+++ b/addons/base_status/i18n/pl.po
@@ -0,0 +1,89 @@
+# Polish 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: 2012-12-03 16:03+0000\n"
+"PO-Revision-Date: 2012-12-16 11:12+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
+"Language-Team: Polish <pl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:107
+#, python-format
+msgid "Error !"
+msgstr "Błąd !"
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:326
+#: code:addons/base_status/base_state.py:187
+#, python-format
+msgid "%s has been <b>opened</b>."
+msgstr "%s zostało <b>otwarte</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:350
+#: code:addons/base_status/base_state.py:220
+#, python-format
+msgid "%s has been <b>renewed</b>."
+msgstr "%s zostało <b>odnowione</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:211
+#, python-format
+msgid "Error!"
+msgstr "Błąd!"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:107
+#, python-format
+msgid ""
+"You can not escalate, you are already at the top level regarding your sales-"
+"team category."
+msgstr ""
+"Nie możesz przekazywać nadrzędnym, bo jesteś na górze w kategorii zespołu."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:344
+#: code:addons/base_status/base_state.py:214
+#, python-format
+msgid "%s is now <b>pending</b>."
+msgstr "%s <b>oczekuje</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:338
+#, python-format
+msgid "%s has been <b>cancelled</b>."
+msgstr "%s zostało <b>anulowane</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:208
+#, python-format
+msgid "%s has been <b>canceled</b>."
+msgstr "%s zostało <b>anulowane</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:211
+#, python-format
+msgid ""
+"You are already at the top level of your sales-team category.\n"
+"Therefore you cannot escalate furthermore."
+msgstr ""
+"Jesteś na najwyższym poziomie kategorii zespołów.\n"
+"Więc nie możesz przekazywać wyżej."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:332
+#: code:addons/base_status/base_state.py:202
+#, python-format
+msgid "%s has been <b>closed</b>."
+msgstr "%s zostało <b>zamknięte</b>."
diff --git a/addons/base_status/i18n/pt_BR.po b/addons/base_status/i18n/pt_BR.po
index 6b2aaf58dbd..382e1bbf2be 100644
--- a/addons/base_status/i18n/pt_BR.po
+++ b/addons/base_status/i18n/pt_BR.po
@@ -8,20 +8,21 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-12-01 11:42+0000\n"
-"Last-Translator: Luiz Fernando M.França <Unknown>\n"
+"PO-Revision-Date: 2012-12-16 23:52+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:55+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: base_status
 #: code:addons/base_status/base_state.py:107
 #, python-format
 msgid "Error !"
-msgstr "Erro !"
+msgstr "Erro!"
 
 #. module: base_status
 #: code:addons/base_status/base_stage.py:326
diff --git a/addons/base_vat/base_vat.py b/addons/base_vat/base_vat.py
index 51c1663d366..fb778f0ea74 100644
--- a/addons/base_vat/base_vat.py
+++ b/addons/base_vat/base_vat.py
@@ -32,9 +32,9 @@ except ImportError:
                                           "Install it to support more countries, for example with `easy_install vatnumber`.")
     vatnumber = None
 
-from osv import osv, fields
-from tools.misc import ustr
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.misc import ustr
+from openerp.tools.translate import _
 
 _ref_vat = {
     'at': 'ATU12345675',
diff --git a/addons/base_vat/i18n/de.po b/addons/base_vat/i18n/de.po
index 1558fd8e0ef..655c76c98b2 100644
--- a/addons/base_vat/i18n/de.po
+++ b/addons/base_vat/i18n/de.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-11-30 10:07+0000\n"
+"PO-Revision-Date: 2012-12-16 12:05+0000\n"
 "Last-Translator: Felix Schubert <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: 2012-12-04 05:19+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:45+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: base_vat
 #: view:res.partner:0
 msgid "Check Validity"
-msgstr ""
+msgstr "Gültigkeit überprüfen"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:147
@@ -28,13 +28,13 @@ msgid ""
 "This VAT number does not seem to be valid.\n"
 "Note: the expected format is %s"
 msgstr ""
-"Die UID/Ust-Nummer scheint ungültig.\n"
+"Die UID/Ust-Nummer ist ungültig.\n"
 "Das vorgegebene Format ist %s."
 
 #. module: base_vat
 #: field:res.company,vat_check_vies:0
 msgid "VIES VAT Check"
-msgstr "MIAS - UID/USt-Nummern Prüfung"
+msgstr "MIAS - USt-Nummern Prüfung"
 
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_company
@@ -45,7 +45,7 @@ msgstr "Unternehmen"
 #: code:addons/base_vat/base_vat.py:111
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Fehler !"
 
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
@@ -54,7 +54,7 @@ msgid ""
 "the VAT legal statement."
 msgstr ""
 "Markieren Sie dieses Kästchen, wenn der Partner der Umsatzsteuer unterworfen "
-"wird. Die UID (Umsatzsteueridentifikationsnummer) wird in diesem Fall im "
+"ist. Die USTID (Umsatzsteueridentifikationsnummer) wird in diesem Fall im "
 "Rahmen der Umsatzsteuermeldung verwendet werden."
 
 #. module: base_vat
diff --git a/addons/base_vat/i18n/pl.po b/addons/base_vat/i18n/pl.po
index 9c39d1a34c8..89da4bd12f4 100644
--- a/addons/base_vat/i18n/pl.po
+++ b/addons/base_vat/i18n/pl.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2010-11-29 07:54+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-16 11:27+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\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: 2012-12-04 05:19+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:45+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: base_vat
 #: view:res.partner:0
 msgid "Check Validity"
-msgstr ""
+msgstr "Sprawdź poprawność"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:147
@@ -45,7 +45,7 @@ msgstr "Firmy"
 #: code:addons/base_vat/base_vat.py:111
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Błąd!"
 
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
@@ -59,7 +59,7 @@ msgstr ""
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: base_vat
 #: help:res.company,vat_check_vies:0
diff --git a/addons/base_vat/i18n/pt.po b/addons/base_vat/i18n/pt.po
index 5baecfe590a..76a9262cdc9 100644
--- a/addons/base_vat/i18n/pt.po
+++ b/addons/base_vat/i18n/pt.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-12-11 15:51+0000\n"
+"PO-Revision-Date: 2012-12-17 12:48+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <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: 2012-12-12 04:39+0000\n"
-"X-Generator: Launchpad (build 16361)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:00+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: base_vat
 #: view:res.partner:0
 msgid "Check Validity"
-msgstr ""
+msgstr "Verificar a validade"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:147
diff --git a/addons/base_vat/i18n/pt_BR.po b/addons/base_vat/i18n/pt_BR.po
index 8cc951404f8..498bf62cb45 100644
--- a/addons/base_vat/i18n/pt_BR.po
+++ b/addons/base_vat/i18n/pt_BR.po
@@ -7,20 +7,20 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-07-28 18:37+0000\n"
+"PO-Revision-Date: 2012-12-16 23:53+0000\n"
 "Last-Translator: Fábio Martinelli - http://zupy.com.br "
 "<webmaster@guaru.net>\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: 2012-12-04 05:19+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:00+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: base_vat
 #: view:res.partner:0
 msgid "Check Validity"
-msgstr ""
+msgstr "Verificar Validade"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:147
@@ -46,7 +46,7 @@ msgstr "Empresas"
 #: code:addons/base_vat/base_vat.py:111
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erro!"
 
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
@@ -74,7 +74,7 @@ msgstr ""
 #. module: base_vat
 #: field:res.partner,vat_subjected:0
 msgid "VAT Legal Statement"
-msgstr "VAT Legal Statement"
+msgstr "Declaração Legal do VAT"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Invalido XML para Arquitetura da View"
diff --git a/addons/base_vat/res_company.py b/addons/base_vat/res_company.py
index 1c63aa20f07..9959ce82833 100644
--- a/addons/base_vat/res_company.py
+++ b/addons/base_vat/res_company.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class res_company_vat (osv.osv):
     _inherit = 'res.company'
diff --git a/addons/board/board.py b/addons/board/board.py
index a76bff7a66b..ba5da0db6e1 100644
--- a/addons/board/board.py
+++ b/addons/board/board.py
@@ -22,8 +22,9 @@
 
 from operator import itemgetter
 from textwrap import dedent
-from osv import fields, osv
-import tools
+
+from openerp import tools
+from openerp.osv import fields, osv
 
 class board_board(osv.osv):
     _name = 'board.board'
diff --git a/addons/board/i18n/de.po b/addons/board/i18n/de.po
index 629b948eb48..332d367133e 100644
--- a/addons/board/i18n/de.po
+++ b/addons/board/i18n/de.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: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-02-08 09:02+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-12-16 12:23+0000\n"
+"Last-Translator: Felix Schubert <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: 2012-11-25 06:12+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:46+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
@@ -25,40 +25,40 @@ msgstr ""
 #. module: board
 #: view:board.create:0
 msgid "Create"
-msgstr ""
+msgstr "Anlegen"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:4
 #, python-format
 msgid "Reset Layout.."
-msgstr ""
+msgstr "Layout zurücksetzen"
 
 #. module: board
 #: view:board.create:0
 msgid "Create New Dashboard"
-msgstr ""
+msgstr "Neues Dashboard anlegen"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:40
 #, python-format
 msgid "Choose dashboard layout"
-msgstr ""
+msgstr "Wählen Sie das Dashboard Layout"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:70
 #, python-format
 msgid "Add"
-msgstr ""
+msgstr "Hinzufügen"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/js/dashboard.js:139
 #, python-format
 msgid "Are you sure you want to remove this item ?"
-msgstr ""
+msgstr "Wollen Sie dieses Element wirklich löschen?"
 
 #. module: board
 #: model:ir.model,name:board.model_board_board
@@ -70,7 +70,7 @@ msgstr "Pinnwand"
 #: model:ir.actions.act_window,name:board.open_board_my_dash_action
 #: model:ir.ui.menu,name:board.menu_board_my_dash
 msgid "My Dashboard"
-msgstr ""
+msgstr "Mein Dashboard"
 
 #. module: board
 #: field:board.create,name:0
@@ -87,14 +87,14 @@ msgstr ""
 #: code:addons/board/static/src/xml/board.xml:67
 #, python-format
 msgid "Add to Dashboard"
-msgstr ""
+msgstr "Zu Dashboard hinzufügen"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:28
 #, python-format
 msgid "&nbsp;"
-msgstr ""
+msgstr "&nbsp;"
 
 #. module: board
 #: model:ir.actions.act_window,help:board.open_board_my_dash_action
@@ -120,50 +120,50 @@ msgstr ""
 #: code:addons/board/static/src/xml/board.xml:6
 #, python-format
 msgid "Reset"
-msgstr ""
+msgstr "Zurücksetzen"
 
 #. module: board
 #: field:board.create,menu_parent_id:0
 msgid "Parent Menu"
-msgstr "Obermenü"
+msgstr "Übergeordnetes Menü"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:8
 #, python-format
 msgid "Change Layout.."
-msgstr ""
+msgstr "Layout ändern"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/js/dashboard.js:93
 #, python-format
 msgid "Edit Layout"
-msgstr ""
+msgstr "Layout bearbeiten"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:10
 #, python-format
 msgid "Change Layout"
-msgstr ""
+msgstr "Layout ändern"
 
 #. module: board
 #: view:board.create:0
 msgid "Cancel"
-msgstr "Abbruch"
+msgstr "Abbrechen"
 
 #. module: board
 #: view:board.create:0
 msgid "or"
-msgstr ""
+msgstr "oder"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:69
 #, python-format
 msgid "Title of new dashboard item"
-msgstr ""
+msgstr "Titel des neuen Dashboard Elements"
 
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
diff --git a/addons/board/i18n/pt_BR.po b/addons/board/i18n/pt_BR.po
index 67d6a8c627d..650d7cf32d7 100644
--- a/addons/board/i18n/pt_BR.po
+++ b/addons/board/i18n/pt_BR.po
@@ -7,20 +7,21 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-12-12 23:46+0000\n"
-"Last-Translator: Luiz Fernando M.França (Sig Informática) <Unknown>\n"
+"PO-Revision-Date: 2012-12-16 23:57+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\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: 2012-12-14 05:38+0000\n"
-"X-Generator: Launchpad (build 16369)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
 #: model:ir.ui.menu,name:board.menu_board_create
 msgid "Create Board"
-msgstr "Criar painel"
+msgstr "Criar Painel"
 
 #. module: board
 #: view:board.create:0
@@ -32,7 +33,7 @@ msgstr "Criar"
 #: code:addons/board/static/src/xml/board.xml:4
 #, python-format
 msgid "Reset Layout.."
-msgstr "Resetar Layout.."
+msgstr "Reiniciar Layout"
 
 #. module: board
 #: view:board.create:0
@@ -51,7 +52,7 @@ msgstr "Escolha o Layout do Painel"
 #: code:addons/board/static/src/xml/board.xml:70
 #, python-format
 msgid "Add"
-msgstr "Incluir"
+msgstr "Adicionar"
 
 #. module: board
 #. openerp-web
@@ -70,7 +71,7 @@ msgstr "Painel"
 #: model:ir.actions.act_window,name:board.open_board_my_dash_action
 #: model:ir.ui.menu,name:board.menu_board_my_dash
 msgid "My Dashboard"
-msgstr "Meu painel"
+msgstr "Meu Painel"
 
 #. module: board
 #: field:board.create,name:0
@@ -80,7 +81,7 @@ msgstr "Nome do Painel"
 #. module: board
 #: model:ir.model,name:board.model_board_create
 msgid "Board Creation"
-msgstr "Criação do painel"
+msgstr "Criação do Painel"
 
 #. module: board
 #. openerp-web
@@ -114,13 +115,28 @@ msgid ""
 "              </div>\n"
 "            "
 msgstr ""
+"<div class=\"oe_empty_custom_dashboard\">\n"
+"                  <p>\n"
+"                    <b>Seu Painel pessoal está vazio.</b>\n"
+"                  </p><p>\n"
+"                    Para adicionar seu primeiro relatório a este painel, vá "
+"\n"
+"                    em qualquer menu, mude para lista ou gráfico e clique "
+"<i>'Adicionar\n"
+"                    ao Painel'</i> nas opções de busca extendidas.\n"
+"                  </p><p>\n"
+"                    Você pode filtrar e agrupar os dados antes de inserir\n"
+"                    no painel usando as opções de busca.\n"
+"                  </p>\n"
+"              </div>\n"
+"            "
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:6
 #, python-format
 msgid "Reset"
-msgstr "Reiniciar"
+msgstr "Restaurar"
 
 #. module: board
 #: field:board.create,menu_parent_id:0
diff --git a/addons/claim_from_delivery/i18n/de.po b/addons/claim_from_delivery/i18n/de.po
index 9a05d40cf70..67400a342e1 100644
--- a/addons/claim_from_delivery/i18n/de.po
+++ b/addons/claim_from_delivery/i18n/de.po
@@ -8,29 +8,29 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2010-10-11 07:17+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"PO-Revision-Date: 2012-12-16 12:45+0000\n"
+"Last-Translator: Felix Schubert <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:23+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
 msgid "Claims"
-msgstr ""
+msgstr "Reklamationen"
 
 #. module: claim_from_delivery
 #: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery
 msgid "Delivery Order"
-msgstr ""
+msgstr "Lieferauftrag"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
 msgid "Claim From Delivery"
-msgstr ""
+msgstr "Lieferungsreklamation"
 
 #~ msgid "Claim from delivery"
 #~ msgstr "Reklamation von Lieferung"
diff --git a/addons/claim_from_delivery/i18n/pl.po b/addons/claim_from_delivery/i18n/pl.po
new file mode 100644
index 00000000000..e5aa393d3a5
--- /dev/null
+++ b/addons/claim_from_delivery/i18n/pl.po
@@ -0,0 +1,33 @@
+# Polish 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: 2012-11-24 02:52+0000\n"
+"PO-Revision-Date: 2012-12-16 11:28+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
+"Language-Team: Polish <pl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
+
+#. module: claim_from_delivery
+#: view:stock.picking.out:0
+msgid "Claims"
+msgstr "Serwisy"
+
+#. module: claim_from_delivery
+#: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery
+msgid "Delivery Order"
+msgstr "Wydanie zewnętrzne"
+
+#. module: claim_from_delivery
+#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
+msgid "Claim From Delivery"
+msgstr "Serwis z wydania"
diff --git a/addons/contacts/i18n/de.po b/addons/contacts/i18n/de.po
new file mode 100644
index 00000000000..fd3fde8877f
--- /dev/null
+++ b/addons/contacts/i18n/de.po
@@ -0,0 +1,47 @@
+# German translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-11-24 02:52+0000\n"
+"PO-Revision-Date: 2012-12-16 12:50+0000\n"
+"Last-Translator: Felix Schubert <Unknown>\n"
+"Language-Team: German <de@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
+
+#. module: contacts
+#: model:ir.actions.act_window,help:contacts.action_contacts
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to add a contact in your address book.\n"
+"          </p><p>\n"
+"            OpenERP helps you easily track all activities related to\n"
+"            a customer; discussions, history of business opportunities,\n"
+"            documents, etc.\n"
+"          </p>\n"
+"        "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Klicken sie hier, um einen Kontakt in Ihrem Adressbuch "
+"anzulegen.\n"
+"          </p><p>\n"
+"            OpenERP hilft Ihnen auf einfache Art alle Aktivitäten in Bezug "
+"auf einen Partner\n"
+"            nachzuverfolgen: Diskussionen, Kommunikationshistorie,\n"
+"            Dokumente, usw.\n"
+"</p>\n"
+"        "
+
+#. module: contacts
+#: model:ir.actions.act_window,name:contacts.action_contacts
+#: model:ir.ui.menu,name:contacts.menu_contacts
+msgid "Contacts"
+msgstr "Kontakte"
diff --git a/addons/contacts/i18n/et.po b/addons/contacts/i18n/et.po
new file mode 100644
index 00000000000..9974c578a78
--- /dev/null
+++ b/addons/contacts/i18n/et.po
@@ -0,0 +1,37 @@
+# Estonian 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: 2012-11-24 02:52+0000\n"
+"PO-Revision-Date: 2012-12-17 18:48+0000\n"
+"Last-Translator: Ahti Hinnov <sipelgas@gmail.com>\n"
+"Language-Team: Estonian <et@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
+
+#. module: contacts
+#: model:ir.actions.act_window,help:contacts.action_contacts
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to add a contact in your address book.\n"
+"          </p><p>\n"
+"            OpenERP helps you easily track all activities related to\n"
+"            a customer; discussions, history of business opportunities,\n"
+"            documents, etc.\n"
+"          </p>\n"
+"        "
+msgstr ""
+
+#. module: contacts
+#: model:ir.actions.act_window,name:contacts.action_contacts
+#: model:ir.ui.menu,name:contacts.menu_contacts
+msgid "Contacts"
+msgstr "Kontaktid"
diff --git a/addons/contacts/i18n/pl.po b/addons/contacts/i18n/pl.po
new file mode 100644
index 00000000000..64e2d8de6fa
--- /dev/null
+++ b/addons/contacts/i18n/pl.po
@@ -0,0 +1,45 @@
+# Polish 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: 2012-11-24 02:52+0000\n"
+"PO-Revision-Date: 2012-12-17 10:43+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
+"Language-Team: Polish <pl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
+
+#. module: contacts
+#: model:ir.actions.act_window,help:contacts.action_contacts
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to add a contact in your address book.\n"
+"          </p><p>\n"
+"            OpenERP helps you easily track all activities related to\n"
+"            a customer; discussions, history of business opportunities,\n"
+"            documents, etc.\n"
+"          </p>\n"
+"        "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Kliknij, aby dodać kontakt do książki adresowej.\n"
+"          </p><p>\n"
+"            OpenERP skonsoliduje wszystkie operacje dotyczące\n"
+"            klienta w jednym miejscu; dyskusje, historię szans,\n"
+"            dokumenty itp.\n"
+"          </p>\n"
+"        "
+
+#. module: contacts
+#: model:ir.actions.act_window,name:contacts.action_contacts
+#: model:ir.ui.menu,name:contacts.menu_contacts
+msgid "Contacts"
+msgstr "Kontakty"
diff --git a/addons/contacts/i18n/pt.po b/addons/contacts/i18n/pt.po
index 67200b67f9e..465f9e0936d 100644
--- a/addons/contacts/i18n/pt.po
+++ b/addons/contacts/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-12-11 17:18+0000\n"
+"PO-Revision-Date: 2012-12-17 14:10+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
-"X-Generator: Launchpad (build 16361)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: contacts
 #: model:ir.actions.act_window,help:contacts.action_contacts
@@ -29,6 +29,15 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Clique para adicionar um contacto à sua agenda.\n"
+"          </p><p>\n"
+"            O OpenERP ajuda-o a manter facilmente registo das suas\n"
+"            atividades relacionadas com um cliente; discussões, histórico de "
+"\n"
+"            oportunidades de negócios, documentos, etc.\n"
+"          </p>\n"
+"        "
 
 #. module: contacts
 #: model:ir.actions.act_window,name:contacts.action_contacts
diff --git a/addons/contacts/i18n/pt_BR.po b/addons/contacts/i18n/pt_BR.po
index 07a59fe2e4b..45de98d2136 100644
--- a/addons/contacts/i18n/pt_BR.po
+++ b/addons/contacts/i18n/pt_BR.po
@@ -8,14 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-12-04 12:32+0000\n"
-"Last-Translator: Cristiano Korndörfer <codigo.aberto@dorfer.com.br>\n"
+"PO-Revision-Date: 2012-12-17 00:40+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-05 05:20+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: contacts
 #: model:ir.actions.act_window,help:contacts.action_contacts
@@ -30,7 +31,7 @@ msgid ""
 "        "
 msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
-"            Clique para adicionar um contato no seu Livro de Endereços.\n"
+"            Clique para adicionar um contato em sua Agenda de Endereços.\n"
 "          </p><p>\n"
 "            O OpenERP o auxilia a facilmente acompanhar todas as atividades "
 "relacionadas\n"
diff --git a/addons/crm/crm.py b/addons/crm/crm.py
index 00936bae463..df6d5e12b66 100644
--- a/addons/crm/crm.py
+++ b/addons/crm/crm.py
@@ -22,10 +22,10 @@
 import base64
 import time
 from lxml import etree
-from osv import fields
-from osv import osv
-import tools
-from tools.translate import _
+from openerp.osv import fields
+from openerp.osv import osv
+from openerp import tools
+from openerp.tools.translate import _
 
 MAX_LEVEL = 15
 AVAILABLE_STATES = [
@@ -78,9 +78,9 @@ class crm_case_stage(osv.osv):
         'state': fields.selection(AVAILABLE_STATES, 'Related Status', required=True,
             help="The status of your document will automatically change regarding the selected stage. " \
                 "For example, if a stage is related to the status 'Close', when your document reaches this stage, it is automatically closed."),
-        'case_default': fields.boolean('Common to All Teams',
+        'case_default': fields.boolean('Default to New Sales Team',
                         help="If you check this field, this stage will be proposed by default on each sales team. It will not assign this stage to existing teams."),
-        'fold': fields.boolean('Hide in Views when Empty',
+        'fold': fields.boolean('Fold by Default',
                         help="This stage is not visible, for example in status bar or kanban view, when there are no records in that stage to display."),
         'type': fields.selection([  ('lead','Lead'),
                                     ('opportunity', 'Opportunity'),
@@ -194,14 +194,12 @@ class crm_case_categ(osv.osv):
         'section_id': fields.many2one('crm.case.section', 'Sales Team'),
         'object_id': fields.many2one('ir.model', 'Object Name'),
     }
-
     def _find_object_id(self, cr, uid, context=None):
         """Finds id for case object"""
         context = context or {}
         object_id = context.get('object_id', False)
         ids = self.pool.get('ir.model').search(cr, uid, ['|',('id', '=', object_id),('model', '=', context.get('object_name', False))])
         return ids and ids[0] or False
-
     _defaults = {
         'object_id' : _find_object_id
     }
diff --git a/addons/crm/crm_action_rule.py b/addons/crm/crm_action_rule.py
index 4a8ee98fbae..b17ba5665d7 100644
--- a/addons/crm/crm_action_rule.py
+++ b/addons/crm/crm_action_rule.py
@@ -20,12 +20,12 @@
 ##############################################################################
 
 import re
-import tools
+from openerp import tools
 
-from tools.translate import _
-from tools import ustr
-from osv import fields
-from osv import osv
+from openerp.tools.translate import _
+from openerp.tools import ustr
+from openerp.osv import fields
+from openerp.osv import osv
 
 import crm
 
diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py
index 64c17c4be2f..b7498fff3db 100644
--- a/addons/crm/crm_lead.py
+++ b/addons/crm/crm_lead.py
@@ -19,14 +19,14 @@
 #
 ##############################################################################
 
-from base_status.base_stage import base_stage
+from openerp.addons.base_status.base_stage import base_stage
 import crm
 from datetime import datetime
-from osv import fields, osv
+from openerp.osv import fields, osv
 import time
-import tools
-from tools.translate import _
-from tools import html2plaintext
+from openerp import tools
+from openerp.tools.translate import _
+from openerp.tools import html2plaintext
 
 from base.res.res_partner import format_address
 
@@ -121,7 +121,9 @@ class crm_lead(base_stage, format_address, osv.osv):
         section_id = self._resolve_section_id_from_context(cr, uid, context=context)
         if section_id:
             search_domain += ['|', ('section_ids', '=', section_id)]
-        search_domain += ['|', ('id', 'in', ids), ('case_default', '=', True)]
+            search_domain += [('id', 'in', ids)]
+        else:
+            search_domain += ['|', ('id', 'in', ids), ('case_default', '=', True)]
         # retrieve type from the context (if set: choose 'type' or 'both')
         type = self._resolve_type_from_context(cr, uid, context=context)
         if type:
@@ -135,7 +137,6 @@ class crm_lead(base_stage, format_address, osv.osv):
         fold = {}
         for stage in stage_obj.browse(cr, access_rights_uid, stage_ids, context=context):
             fold[stage.id] = stage.fold or False
-
         return result, fold
 
     def fields_view_get(self, cr, user, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
@@ -240,7 +241,7 @@ class crm_lead(base_stage, format_address, osv.osv):
         'priority': fields.selection(crm.AVAILABLE_PRIORITIES, 'Priority', select=True),
         'date_closed': fields.datetime('Closed', readonly=True),
         'stage_id': fields.many2one('crm.case.stage', 'Stage',
-                        domain="['&', ('fold', '=', False), '&', '|', ('section_ids', '=', section_id), ('case_default', '=', True), '|', ('type', '=', type), ('type', '=', 'both')]"),
+                        domain="['&', '&', ('fold', '=', False), ('section_ids', '=', section_id), '|', ('type', '=', type), ('type', '=', 'both')]"),
         'user_id': fields.many2one('res.users', 'Salesperson'),
         'referred': fields.char('Referred By', size=64),
         'date_open': fields.datetime('Opened', readonly=True),
diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml
index ce5d4555028..3ac33348509 100644
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@@ -100,7 +100,7 @@
                             states="cancel"/>
                     <button name="case_cancel" string="Cancel" type="object"
                             states="draft,open,pending"/>
-                    <field name="stage_id" widget="statusbar"
+                    <field name="stage_id" widget="statusbar" clickable="True"
                             on_change="onchange_stage_id(stage_id)"/>
                 </header>
                 <sheet>
diff --git a/addons/crm/crm_meeting.py b/addons/crm/crm_meeting.py
index 62fc53364ee..cc10ba9a597 100644
--- a/addons/crm/crm_meeting.py
+++ b/addons/crm/crm_meeting.py
@@ -19,9 +19,9 @@
 #
 ##############################################################################
 
-from osv import fields, osv
-import tools
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp import tools
+from openerp.tools.translate import _
 import logging
 _logger = logging.getLogger(__name__)
 
diff --git a/addons/crm/crm_phonecall.py b/addons/crm/crm_phonecall.py
index 0d17e0f3a68..322adc715ad 100644
--- a/addons/crm/crm_phonecall.py
+++ b/addons/crm/crm_phonecall.py
@@ -19,13 +19,13 @@
 #
 ##############################################################################
 
-from base_status.base_state import base_state
+from openerp.addons.base_status.base_state import base_state
 import crm
 from datetime import datetime
-from osv import fields, osv
+from openerp.osv import fields, osv
 import time
-from tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT, DATETIME_FORMATS_MAP
-from tools.translate import _
+from openerp.tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT, DATETIME_FORMATS_MAP
+from openerp.tools.translate import _
 
 class crm_phonecall(base_state, osv.osv):
     """ Model for CRM phonecalls """
diff --git a/addons/crm/crm_segmentation.py b/addons/crm/crm_segmentation.py
index b87d6a3b653..b11fac31dcf 100644
--- a/addons/crm/crm_segmentation.py
+++ b/addons/crm/crm_segmentation.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields,osv,orm
+from openerp.osv import fields,osv,orm
 
 class crm_segmentation(osv.osv):
     '''
diff --git a/addons/crm/crm_view.xml b/addons/crm/crm_view.xml
index 529388c827d..8c5842c05d2 100644
--- a/addons/crm/crm_view.xml
+++ b/addons/crm/crm_view.xml
@@ -26,9 +26,6 @@
         <menuitem id="base.next_id_64" name="Sales"
             parent="base.menu_reporting" sequence="1"/>
 
-        <menuitem id="base.menu_sales_configuration_misc" name="Miscellaneous" parent="base.menu_base_config" sequence="81"/>
-
-
         <!-- crm.case.channel -->
         <record id="crm_case_channel_view_tree" model="ir.ui.view">
             <field name="name">crm.case.channel.tree</field>
@@ -173,7 +170,7 @@
 
         <menuitem action="crm_case_section_act"
             id="menu_crm_case_section_act" sequence="15"
-            parent="base.menu_sales_configuration_misc" groups="base.group_no_one"/>
+            parent="base.menu_base_config" groups="base.group_sale_manager"/>
 
 
         <!-- CRM Stage Tree View -->
@@ -183,7 +180,7 @@
             <field name="model">crm.case.stage</field>
             <field name="arch" type="xml">
                 <tree string="Stages">
-                    <field name="sequence"/>
+                    <field name="sequence" widget="handle"/>
                     <field name="name"/>
                     <field name="probability"/>
                     <field name="state"/>
diff --git a/addons/crm/i18n/de.po b/addons/crm/i18n/de.po
index 789649560ab..8209725505a 100644
--- a/addons/crm/i18n/de.po
+++ b/addons/crm/i18n/de.po
@@ -7,13 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:01+0000\n"
-"PO-Revision-Date: 2012-12-15 11:05+0000\n"
-"Last-Translator: Felix Schubert <Unknown>\n"
+"PO-Revision-Date: 2012-12-16 16:07+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-16 04:46+0000\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:45+0000\n"
 "X-Generator: Launchpad (build 16372)\n"
 
 #. module: crm
@@ -543,7 +544,7 @@ msgstr "Eskalation"
 #. module: crm
 #: view:crm.lead:0
 msgid "Mailings"
-msgstr "Genehmigung E-Mailversand"
+msgstr "Zustimmung E-Mailversand"
 
 #. module: crm
 #: view:crm.phonecall:0
diff --git a/addons/crm/i18n/pl.po b/addons/crm/i18n/pl.po
index 2e0718be5cc..96fe22d9b4d 100644
--- a/addons/crm/i18n/pl.po
+++ b/addons/crm/i18n/pl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:01+0000\n"
-"PO-Revision-Date: 2012-12-15 20:11+0000\n"
+"PO-Revision-Date: 2012-12-17 21:04+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\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: 2012-12-16 04:46+0000\n"
+"X-Launchpad-Export-Date: 2012-12-18 04:59+0000\n"
 "X-Generator: Launchpad (build 16372)\n"
 
 #. module: crm
@@ -2211,7 +2211,7 @@ msgstr "Oprogramowanie"
 #. module: crm
 #: field:crm.case.section,change_responsible:0
 msgid "Reassign Escalated"
-msgstr "Przpisz ponownie przydział"
+msgstr "Przypisz ponownie przydział"
 
 #. module: crm
 #: view:crm.lead.report:0
diff --git a/addons/crm/i18n/pt_BR.po b/addons/crm/i18n/pt_BR.po
index 877d87a19a5..0508280fca5 100644
--- a/addons/crm/i18n/pt_BR.po
+++ b/addons/crm/i18n/pt_BR.po
@@ -7,14 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: renato.lima@akretion.com\n"
 "POT-Creation-Date: 2012-12-03 16:01+0000\n"
-"PO-Revision-Date: 2012-12-06 16:43+0000\n"
-"Last-Translator: Cristiano Korndörfer <codigo.aberto@dorfer.com.br>\n"
+"PO-Revision-Date: 2012-12-17 02:03+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\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: 2012-12-07 04:34+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:00+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -27,8 +28,8 @@ msgid ""
 "Allows you to configure your incoming mail server, and create leads from "
 "incoming emails."
 msgstr ""
-"Permite configurar seu servidor de recebimento de mensagens, e criar "
-"prospectos para e-mails recebidos."
+"Permite configurar seu servidor de recebimento de emails, e criar prospectos "
+"para e-mails recebidos."
 
 #. module: crm
 #: selection:crm.case.stage,type:0
@@ -59,7 +60,7 @@ msgid ""
 "Phonecall linked to the opportunity <em>%s</em> has been <b>created</b> and "
 "<b>scheduled</b> on <em>%s</em>."
 msgstr ""
-"Chamada Telefônica relacionada à oportunidade <em>%s</em> foi <b>criada</b> "
+"Ligação Telefônica relacionada à oportunidade <em>%s</em> foi <b>criada</b> "
 "e <b>agendada</b> em <em>%s</em>."
 
 #. module: crm
@@ -77,7 +78,7 @@ msgstr "Converter para Oportunidades"
 #: view:crm.lead.report:0
 #: field:crm.phonecall.report,delay_close:0
 msgid "Delay to close"
-msgstr "Espera para concluir"
+msgstr "Adiar o fechamento"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:888
@@ -129,14 +130,14 @@ msgstr "Marcadores de Vendas"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Exp. Closing"
-msgstr "Exp. Fechamento"
+msgstr "Fechamento Esperado"
 
 #. module: crm
 #: help:crm.case.section,message_unread:0
 #: help:crm.lead,message_unread:0
 #: help:crm.phonecall,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr "Se marcado novas mensagens requerem sua atenção"
+msgstr "Se marcado novas mensagens solicitarão sua atenção."
 
 #. module: crm
 #: help:crm.lead.report,creation_day:0
@@ -185,7 +186,7 @@ msgstr ""
 #: code:addons/crm/wizard/crm_lead_to_partner.py:47
 #, python-format
 msgid "Warning!"
-msgstr "Atenção!"
+msgstr "Aviso!"
 
 #. module: crm
 #: view:crm.lead:0
@@ -218,12 +219,12 @@ msgstr "Ligação Telefônica"
 #. module: crm
 #: field:crm.lead,opt_out:0
 msgid "Opt-Out"
-msgstr "Desistência"
+msgstr "Opt-Out"
 
 #. module: crm
 #: field:crm.case.stage,fold:0
 msgid "Hide in Views when Empty"
-msgstr "Oculto em Visões se Vazio"
+msgstr "Ocultar nas visualizações quando estiver vazio"
 
 #. module: crm
 #: model:ir.actions.server,name:crm.action_email_reminder_lead
@@ -238,12 +239,12 @@ msgstr "Critérios"
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
-msgstr "Respostas Excluídas :"
+msgstr "Respostas Excluídas:"
 
 #. module: crm
 #: field:crm.case.stage,section_ids:0
 msgid "Sections"
-msgstr "Sessões"
+msgstr "Seções"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -256,7 +257,7 @@ msgstr "Análise de Prospecções"
 #: code:addons/crm/crm_lead.py:878
 #, python-format
 msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr "<b>%s realizou uma chamada</b> para <em>%s</em>."
+msgstr "<b>%s realizou uma ligação</b> para <em>%s</em>."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
@@ -272,7 +273,7 @@ msgstr "Selecionar Oportunidades"
 #. module: crm
 #: field:crm.lead,state_id:0
 msgid "State"
-msgstr "Situação"
+msgstr "Estado"
 
 #. module: crm
 #: view:crm.lead:0
@@ -287,13 +288,13 @@ msgid ""
 "If opt-out is checked, this contact has refused to receive emails or "
 "unsubscribed to a campaign."
 msgstr ""
-"Se desistência é marcado, este contato recusou receber e-mails ou inscrições "
+"Se Opt_out for marcado, este contato recusou receber e-mails ou inscrições "
 "para uma campanha."
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
 msgid "Prospect Partner"
-msgstr "Parceiro de Prospecção"
+msgstr "Parceiro do Prospecto"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:811
@@ -399,7 +400,7 @@ msgstr ""
 "acompanhando\n"
 "                vendas em potencial e prevendo melhor seus lucros futuros.\n"
 "              </p><p>\n"
-"                Você poderá planejar encontros e chamadas telefônicas a "
+"                Você poderá planejar encontros e ligações telefônicas a "
 "partir\n"
 "                destas oportunidades, convertendo as mesmas em cotações, "
 "anexando\n"
@@ -419,7 +420,7 @@ msgstr "Morta"
 #: field:crm.lead,message_unread:0
 #: field:crm.phonecall,message_unread:0
 msgid "Unread Messages"
-msgstr "Mensagens Não Lidas"
+msgstr "Mensagens não lidas"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
@@ -568,7 +569,7 @@ msgstr "Receita Planejada"
 #. module: crm
 #: model:ir.actions.server,name:crm.actions_server_crm_phonecall_read
 msgid "CRM Phonecall: Mark read"
-msgstr "Chamada Telefônica: Marcar como Lida"
+msgstr "CRM Ligação Telefônica: Marcar como lida"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -580,7 +581,7 @@ msgstr "Outubro"
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Included Answers :"
-msgstr "Respostas Incluídas :"
+msgstr "Respostas Incluídas:"
 
 #. module: crm
 #: help:crm.phonecall,state:0
@@ -592,8 +593,8 @@ msgid ""
 "to 'Not Held'."
 msgstr ""
 "A situação é definida como 'A Fazer' quando o caso é criado. Se o caso está "
-"em progresso, a situação é definida como 'Aberto'. Quando a chamada acaba, a "
-"situação é definida como 'Realizada'. Se uma chamada deve ser feita, então a "
+"em progresso, a situação é definida como 'Aberto'. Quando a ligação acaba, a "
+"situação é definida como 'Realizada'. Se uma ligação deve ser feita, então a "
 "situação é definida como 'Não Realizada'."
 
 #. module: crm
@@ -621,7 +622,7 @@ msgstr "Nome de Contato do Parceiro"
 #. module: crm
 #: model:ir.actions.server,name:crm.actions_server_crm_phonecall_unread
 msgid "CRM Phonecall: Mark unread"
-msgstr "Chamada Telefônica: Marcar como Não Lida"
+msgstr "CRM Ligação Telefônica: Marcar como não Lida"
 
 #. module: crm
 #: model:ir.actions.server,subject:crm.action_email_reminder_lead
@@ -640,7 +641,7 @@ msgstr "Opções de Categorização"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "#Phone calls"
-msgstr "Nº de Chamadas Telefônicas"
+msgstr "Nº de Ligações Telefônicas"
 
 #. module: crm
 #: sql_constraint:crm.case.section:0
@@ -652,7 +653,7 @@ msgstr "O código da equipe de vendas precisa ser único!"
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
 msgid "In Progress"
-msgstr "Em Progresso"
+msgstr "Em Andamento"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
@@ -669,9 +670,9 @@ msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
 "            Clique para adicionar uma nova categoria.\n"
 "          </p><p>\n"
-"            Crie categorias específicas para chamadas telefônicas para "
+"            Crie categorias específicas para ligações telefônicas para "
 "melhor classificar os\n"
-"            tipode de chamada monitorados pelo sistema.\n"
+"            tipos de ligações monitorados pelo sistema.\n"
 "          </p>\n"
 "        "
 
@@ -693,7 +694,7 @@ msgstr "Mês de Criação"
 #: field:crm.case.section,resource_calendar_id:0
 #: model:ir.ui.menu,name:crm.menu_action_resource_calendar_form
 msgid "Working Time"
-msgstr "Tempo Trabalhado"
+msgstr "Tempo de Trabalho"
 
 #. module: crm
 #: view:crm.segmentation.line:0
@@ -704,7 +705,7 @@ msgstr "Linhas de Segmentação do Parceiro"
 #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall
 #: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree
 msgid "Phone Calls Analysis"
-msgstr "Análise de Chamadas Telefônicas"
+msgstr "Análise de Ligações Telefônicas"
 
 #. module: crm
 #: view:crm.lead:0
@@ -811,7 +812,7 @@ msgstr "Apelido"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Search Phonecalls"
-msgstr "Pesquisar Chamadas Telefônicas"
+msgstr "Pesquisar Ligações Telefônicas"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -875,7 +876,7 @@ msgstr "Data de Criação"
 #. module: crm
 #: field:crm.lead,ref2:0
 msgid "Reference 2"
-msgstr "Referência 2"
+msgstr "2 Referência"
 
 #. module: crm
 #: help:crm.case.stage,section_ids:0
@@ -901,7 +902,7 @@ msgid ""
 "            "
 msgstr ""
 "Olá [[object.user_id.name]], \n"
-"você pode verificar o seguinte prospecto, ele não está aberto a 5 dias ?\n"
+"você pode verificar o seguinte prospecto, ele não está aberto a 5 dias?\n"
 "\n"
 "Prospecto: [[object.id ]]\n"
 "Descrição:\n"
@@ -925,7 +926,7 @@ msgstr "Converter para Oportunidade "
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Unassigned Phonecalls"
-msgstr "Chamadas Telefônicas não Atribuídas"
+msgstr "Ligações Telefônicas não atribuídas"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1017,7 +1018,7 @@ msgstr "Celular"
 #: code:addons/crm/crm_phonecall.py:270
 #, python-format
 msgid "Phonecall has been <b>reset and set as open</b>."
-msgstr "A chamada telefônica foi <b>reiniciada e definida como aberta</b>."
+msgstr "A ligação telefônica foi <b>reiniciada e definida como aberta</b>."
 
 #. module: crm
 #: field:crm.lead,ref:0
@@ -1089,7 +1090,7 @@ msgid ""
 "Allows you to track your customers/suppliers claims and grievances.\n"
 "                    This installs the module crm_claim."
 msgstr ""
-"Permite rastrear as reclamações e queixas de seus clientes/fornecedores.\n"
+"Permite rastrear as solicitações e queixas de seus clientes/fornecedores.\n"
 "                    O módulo crm_claim será instalado."
 
 #. module: crm
@@ -1126,7 +1127,7 @@ msgstr "Calcular Segmentação"
 #: selection:crm.phonecall,priority:0
 #: selection:crm.phonecall.report,priority:0
 msgid "Lowest"
-msgstr "Mais Baixa"
+msgstr "Mínima"
 
 #. module: crm
 #: code:addons/crm/crm_meeting.py:59
@@ -1135,7 +1136,7 @@ msgid ""
 "Meeting linked to the phonecall <em>%s</em> has been <b>created</b> and "
 "<b>scheduled</b> on <em>%s</em>."
 msgstr ""
-"A reunião conectada à chamada telefônica <em>%s</em> foi <b>criada</b> e "
+"A reunião associada à ligação telefônica <em>%s</em> foi <b>criada</b> e "
 "<b>agendada</b> em <em>%s</em>."
 
 #. module: crm
@@ -1160,7 +1161,7 @@ msgstr "Total da Compra"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Year of call"
-msgstr "Ano da Chamada"
+msgstr "Ano da ligação"
 
 #. module: crm
 #: view:crm.case.stage:0
@@ -1174,7 +1175,7 @@ msgstr "Estágio"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone Calls that are assigned to me"
-msgstr "Chamadas Telefônicas que foram atribuídas a mim"
+msgstr "Ligações Telefônicas que foram atribuídas a mim"
 
 #. module: crm
 #: field:crm.lead,user_login:0
@@ -1184,7 +1185,7 @@ msgstr "Login do Usuário"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
-msgstr "Chamadas Telefônicas que estão em estado pendente"
+msgstr "Ligações Telefônicas pendentes"
 
 #. module: crm
 #: view:crm.case.section:0
@@ -1251,8 +1252,8 @@ msgid ""
 "Setting this stage will change the probability automatically on the "
 "opportunity."
 msgstr ""
-"A definição dessa fase vai mudar a probabilidade automaticamente na "
-"oportunidade."
+"A definição deste estágio vai alterar a probabilidade na oportunidade "
+"automaticamente."
 
 #. module: crm
 #: view:crm.lead:0
@@ -1344,12 +1345,12 @@ msgstr "Situação da Execução"
 #. module: crm
 #: view:crm.opportunity2phonecall:0
 msgid "Log call"
-msgstr "Registrar chamada"
+msgstr "Registrar ligação"
 
 #. module: crm
 #: field:crm.lead,day_close:0
 msgid "Days to Close"
-msgstr "Dias para Fechar"
+msgstr "Dias para Concluir"
 
 #. module: crm
 #: field:crm.case.section,complete_name:0
@@ -1399,7 +1400,7 @@ msgstr "Filtros Extendidos..."
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in closed state"
-msgstr "Chamadas Telefônicas com situação concluídas"
+msgstr "Ligações Telefônicas com situação concluídas"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -1414,8 +1415,8 @@ msgid ""
 "set to 'Done'. If the case needs to be reviewed then the Status is  set to "
 "'Pending'."
 msgstr ""
-"A Situação é definida como 'Rascunho' quando o caso é criado. Se o caso está "
-"em progresso, a Situação muda para 'Aberto'. Quando o caso termina, a "
+"A Situação é definida como 'Provisória' quando o caso é criado. Se o caso "
+"está em progresso, a Situação muda para 'Aberto'. Quando o caso termina, a "
 "Situação é definida como 'Concluído'. Se o caso precisa ser revisado, a "
 "Situação é definida como 'Pendente'."
 
@@ -1427,7 +1428,7 @@ msgstr "Departamento de Vendas/Marketing"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Date of call"
-msgstr "Data da chamada"
+msgstr "Data da ligação"
 
 #. module: crm
 #: help:crm.lead,section_id:0
@@ -1465,7 +1466,7 @@ msgstr "Código"
 #. module: crm
 #: view:sale.config.settings:0
 msgid "Features"
-msgstr "Características"
+msgstr "Recursos"
 
 #. module: crm
 #: field:crm.case.section,child_ids:0
@@ -1475,7 +1476,7 @@ msgstr "Equipes filhas"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in draft and open state"
-msgstr "Chamadas Telefônicas que estão com situação em aberto"
+msgstr "Ligações Telefônicas que estão com situação em aberto"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner.mass,user_ids:0
@@ -1573,7 +1574,7 @@ msgstr "Erro! Você não pode criar uma Equipe de Vendas recursiva."
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
 msgid "Log a call"
-msgstr "Registrar uma Chamada"
+msgstr "Registrar uma ligação"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -1584,7 +1585,7 @@ msgstr "Valor da Venda"
 #: view:crm.phonecall.report:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new
 msgid "Phone calls"
-msgstr "Chamadas Telefônicas"
+msgstr "Ligações Telefônicas"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_opportunity
@@ -1659,13 +1660,13 @@ msgstr "A oportunidade foi <b>ganha</b>."
 #: view:crm.phonecall:0
 msgid "Phone Calls that are assigned to me or to my team(s)"
 msgstr ""
-"Chamadas Telefônicas que foram atribuídas a mim ou às minhas equipes de "
+"Ligações Telefônicas que foram atribuídas a mim ou às minhas equipes de "
 "vendas."
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_payment_mode
 msgid "CRM Payment Mode"
-msgstr "Forma de Pagamento"
+msgstr "CRM Forma de Pagamento"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1675,7 +1676,7 @@ msgstr "Prospectos/Oportunidades com o situação concluído"
 #. module: crm
 #: field:crm.lead.report,delay_close:0
 msgid "Delay to Close"
-msgstr "Espera para o Fechamento"
+msgstr "Adiar Fechamento"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1699,7 +1700,7 @@ msgstr "Equipe Pai"
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
 msgid "Do not link to a customer"
-msgstr "Não conecte a um cliente"
+msgstr "Não associe a um cliente"
 
 #. module: crm
 #: field:crm.lead,date_action:0
@@ -1741,7 +1742,7 @@ msgstr "Recebidas"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Month of call"
-msgstr "Mês da chamada"
+msgstr "Mês da ligação"
 
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:289
@@ -1752,7 +1753,7 @@ msgstr "O parceiro foi <b>criado</b>."
 #. module: crm
 #: field:sale.config.settings,module_crm_claim:0
 msgid "Manage Customer Claims"
-msgstr "Gerenciar Reclamações de Clientes"
+msgstr "Gerenciar solicitações de Clientes"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_lead
@@ -1789,7 +1790,7 @@ msgstr "Ano de criação"
 #: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
-msgstr "Notas"
+msgstr "Observações"
 
 #. module: crm
 #: field:crm.segmentation.line,expr_value:0
@@ -1829,7 +1830,7 @@ msgstr "Prospecto convertido em parceiro de negócio"
 #. module: crm
 #: model:ir.actions.server,name:crm.actions_server_crm_lead_unread
 msgid "CRM Lead: Mark unread"
-msgstr "Prospecto: Marcar como Não Lido"
+msgstr "CRM Prospecto: Marcar como não lido"
 
 #. module: crm
 #: view:crm.case.channel:0
@@ -1892,7 +1893,7 @@ msgstr "Prospecto para Oportunidade de Parceiro"
 #: help:crm.lead,partner_id:0
 msgid "Linked partner (optional). Usually created when converting the lead."
 msgstr ""
-"Parceiro conectado (opcional). Normalmente criado na conversão de prospecto."
+"Parceiro associado (opcional). Normalmente criado na conversão de prospecto."
 
 #. module: crm
 #: field:crm.lead,payment_mode:0
@@ -1969,7 +1970,7 @@ msgstr "Tipo é utilizado para separar Prospectos e Oportunidades"
 #: view:crm.phonecall2partner:0
 msgid "Are you sure you want to create a partner based on this Phonecall ?"
 msgstr ""
-"Tem certeza que você quer criar um parceiro baseado nesta chamada telefônica?"
+"Tem certeza que você quer criar um parceiro baseado nesta ligação telefônica?"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -2020,7 +2021,7 @@ msgstr "Equipe"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in New state"
-msgstr "Prospectos/Oportunidades com situação Novo"
+msgstr "Prospectos/Oportunidades com Estágio Novo"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:883
@@ -2043,7 +2044,7 @@ msgstr "Probabilidade"
 #: code:addons/crm/crm_lead.py:552
 #, python-format
 msgid "Please select more than one opportunity from the list view."
-msgstr "Favor selecionar mais que uma oportunidade da lista."
+msgstr "Favor selecionar mais de uma oportunidade da listagem."
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2063,7 +2064,7 @@ msgstr "Prospectos"
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Design"
-msgstr "Desenho"
+msgstr "Design"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,name:0
@@ -2123,7 +2124,7 @@ msgstr ""
 #: field:crm.opportunity2phonecall,note:0
 #: field:crm.phonecall2phonecall,note:0
 msgid "Note"
-msgstr "Notas"
+msgstr "Observação"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -2151,7 +2152,7 @@ msgstr "Oportunidades em Aberto"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead2
 msgid "Email Campaign - Services"
-msgstr "Campanha po E-mail - Serviços"
+msgstr "Campanha de E-mail - Serviços"
 
 #. module: crm
 #: selection:crm.case.stage,state:0
@@ -2214,7 +2215,7 @@ msgstr "CC Global"
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
 msgid "Phone Calls"
-msgstr "Chamadas Telefônicas"
+msgstr "Ligações Telefônicas"
 
 #. module: crm
 #: view:crm.case.stage:0
@@ -2314,7 +2315,7 @@ msgstr "Ambos"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Call Done"
-msgstr "Chamada Concluída"
+msgstr "Ligação Concluída"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -2341,7 +2342,7 @@ msgstr "Produto"
 #: code:addons/crm/crm_phonecall.py:284
 #, python-format
 msgid "Phonecall has been <b>created and opened</b>."
-msgstr "A Chamada Telefônica foi <b>criada e aberta</b>."
+msgstr "A Ligação Telefônica foi <b>criada e aberta</b>."
 
 #. module: crm
 #: field:base.action.rule,trg_max_history:0
@@ -2461,16 +2462,16 @@ msgid ""
 "        "
 msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
-"            Clique para agendar uma chamada \n"
+"            Clique para agendar uma ligação\n"
 "          </p><p>\n"
-"            O OpenERP permite definir facilmente todas as chamadas a serem "
+"            O OpenERP permite definir facilmente todas as ligações a serem "
 "feitas\n"
 "            pela sua equipe de vendas e acompanhá-las baseando-se no seu "
 "resumo.\n"
 "          </p><p>  \n"
 "            Você pode utilizar o recurso de importação para importar uma "
 "nova lista\n"
-"            de prospectos para qualificar.\n"
+"            de prospectos para qualificação.\n"
 "          </p>\n"
 "        "
 
@@ -2480,8 +2481,8 @@ msgid ""
 "This stage is not visible, for example in status bar or kanban view, when "
 "there are no records in that stage to display."
 msgstr ""
-"Este estágio não é visível, por exemplo na barra de status ou visão kanban, "
-"quando não há registros definidos no mesmo para visualizar."
+"Este estágio não é visível, por exemplo na barra de situação ou visão "
+"kanban, quando não há registros definidos no mesmo para visualizar."
 
 #. module: crm
 #: field:crm.lead.report,nbr:0
@@ -2537,7 +2538,7 @@ msgstr "Nome do Objeto"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Phone Calls Assigned to Me or My Team(s)"
-msgstr "Chamadas Telefônicas Atribuídas a Mim ou Minhas Equipes"
+msgstr "Ligações Telefônicas Atribuídas a Mim ou Minhas Equipes"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2595,7 +2596,7 @@ msgstr "Canal de comunicação (e-mail, diretamente, telefone, ...)"
 #: field:crm.opportunity2phonecall,name:0
 #: field:crm.phonecall2phonecall,name:0
 msgid "Call summary"
-msgstr "Resumo da chamada"
+msgstr "Resumo da Ligação"
 
 #. module: crm
 #: selection:crm.case.stage,state:0
@@ -2632,7 +2633,7 @@ msgstr "Situação Relacionada"
 #. module: crm
 #: field:crm.phonecall,name:0
 msgid "Call Summary"
-msgstr "Resumo da Chamada"
+msgstr "Resumo da Ligação"
 
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
@@ -2643,7 +2644,7 @@ msgstr "Operador"
 #: view:crm.lead:0
 #: model:ir.actions.act_window,name:crm.opportunity2phonecall_act
 msgid "Schedule/Log Call"
-msgstr "Agendar/Registrar Chamada"
+msgstr "Agendar/Registrar Ligação"
 
 #. module: crm
 #: view:crm.merge.opportunity:0
@@ -2712,7 +2713,7 @@ msgstr "Canal"
 #: view:crm.opportunity2phonecall:0
 #: view:crm.phonecall2phonecall:0
 msgid "Schedule Call"
-msgstr "Chamada Agendada"
+msgstr "Ligação Agendada"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2766,13 +2767,14 @@ msgid ""
 "        "
 msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
-"            Clique para registrar o resumo de sua chamada telefônica. \n"
+"            Clique para registrar o resumo de sua ligação telefônica. \n"
 "          </p><p>\n"
 "            O OpenERP permite registrar chamadas recebidas para rastrear o\n"
 "            histórico de comunicações com o cliente ou para informar outro\n"
 "            membro da equipe.\n"
 "          </p><p>\n"
-"            Para acompanhar uma chamada, você pode disparar uma solicitação\n"
+"            Para acompanhar uma chamada, você pode disparar uma "
+"solicitação,\n"
 "            outra chamada, uma reunião ou uma oportunidade.\n"
 "          </p>\n"
 "        "
@@ -2785,7 +2787,7 @@ msgstr "O primeiro contato com um novo prospecto"
 #. module: crm
 #: view:res.partner:0
 msgid "Calls"
-msgstr "Chamadas"
+msgstr "Ligações"
 
 #. module: crm
 #: field:crm.case.stage,on_change:0
@@ -2795,7 +2797,7 @@ msgstr "Mudar Probabilidade Automaticamente"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "My Phone Calls"
-msgstr "Minhas Chamadas Telefônicas"
+msgstr "Minhas Ligações Telefônicas"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead3
@@ -2805,7 +2807,7 @@ msgstr "Qualificação"
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
-msgstr "Contato de E-Mail do Parceiro"
+msgstr "E-mail de Contato do Parceiro"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_lead_categ_action
@@ -2860,7 +2862,7 @@ msgstr "Dezembro"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Date of Call"
-msgstr "Data da Chamada"
+msgstr "Data da Ligação"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2909,7 +2911,7 @@ msgstr "Membros da Equipe"
 #: view:crm.opportunity2phonecall:0
 #: view:crm.phonecall2phonecall:0
 msgid "Schedule/Log a Call"
-msgstr "Agendar/Registrar uma Chamada"
+msgstr "Agendar/Registrar uma Ligação"
 
 #. module: crm
 #: field:crm.lead,planned_cost:0
@@ -2936,7 +2938,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound
 msgid "Logged Calls"
-msgstr "Chamadas Registradas"
+msgstr "Ligações Registradas"
 
 #. module: crm
 #: field:crm.partner2opportunity,probability:0
@@ -2949,7 +2951,7 @@ msgstr "Probabilidade de Sucesso"
 #: selection:crm.phonecall,state:0
 #: selection:crm.phonecall.report,state:0
 msgid "Draft"
-msgstr "Rascunho"
+msgstr "Provisório"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree
@@ -3029,7 +3031,7 @@ msgstr "Novembro"
 #: field:crm.phonecall,message_comment_ids:0
 #: help:crm.phonecall,message_comment_ids:0
 msgid "Comments and emails"
-msgstr "Comentários e e-mails"
+msgstr "Comentários e emails"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead5
@@ -3082,12 +3084,12 @@ msgstr "Prospecto: Marcar como Lido"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2phonecall
 msgid "Phonecall To Phonecall"
-msgstr "Chamada Telefônica para Chamada Telefônica"
+msgstr "Ligação para Ligação"
 
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
-msgstr "Ano esperado para fechamento"
+msgstr "Fechamento Anual Esperado"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
@@ -3098,7 +3100,7 @@ msgstr "Estágio do caso"
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
 msgid "Schedule a call"
-msgstr "Agendar uma chamada"
+msgstr "Agendar uma ligação"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3109,7 +3111,7 @@ msgstr "Categorização"
 #: view:crm.lead:0
 #: view:crm.phonecall2phonecall:0
 msgid "Log Call"
-msgstr "Registrar Chamada"
+msgstr "Registrar Ligação"
 
 #. module: crm
 #: model:ir.model,name:crm.model_base_action_rule
@@ -3126,13 +3128,13 @@ msgstr ""
 #: field:crm.meeting,phonecall_id:0
 #: model:ir.model,name:crm.model_crm_phonecall
 msgid "Phonecall"
-msgstr "Chamada Telefônica"
+msgstr "Ligação Telefônica"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls that are assigned to one of the sale teams I manage"
 msgstr ""
-"Chamadas telefônicas que foram atribuídas a alguém das equipes de vendas que "
+"Ligações telefônicas que foram atribuídas a alguém das equipes de vendas que "
 "gerencio."
 
 #. module: crm
@@ -3229,7 +3231,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Internal Notes"
-msgstr "Notas Internas"
+msgstr "Anotações Internas"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3244,7 +3246,7 @@ msgstr "Obrigatório / Opcional"
 #. module: crm
 #: field:crm.lead,street:0
 msgid "Street"
-msgstr "Rua"
+msgstr "Endereço"
 
 #. module: crm
 #: field:crm.lead,referred:0
@@ -3259,13 +3261,13 @@ msgstr "Devolver para A Fazer"
 #. module: crm
 #: field:crm.case.section,working_hours:0
 msgid "Working Hours"
-msgstr "Horas Trabalhadas"
+msgstr "Horário de Trabalho"
 
 #. module: crm
 #: view:crm.phonecall:0
 #: field:res.partner,phonecall_ids:0
 msgid "Phonecalls"
-msgstr "Chamadas Telefônicas"
+msgstr "Ligações Telefônicas"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3337,12 +3339,12 @@ msgstr "Nome da Campanha"
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling"
-msgstr "Avaliação"
+msgstr "Criação de perfil"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall_report
 msgid "Phone calls by user and section"
-msgstr "Chamada telefônicas por usuário e seção"
+msgstr "Ligações Telefônicas por usuário e seção"
 
 #. module: crm
 #: code:addons/crm/crm_meeting.py:55
@@ -3390,7 +3392,7 @@ msgstr "Ano"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead8
 msgid "Newsletter"
-msgstr "Notícias"
+msgstr "Newsletter"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_lead_stage_act
diff --git a/addons/crm/i18n/ro.po b/addons/crm/i18n/ro.po
index 30d0d39b033..3cac12cdd6b 100644
--- a/addons/crm/i18n/ro.po
+++ b/addons/crm/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: 2012-12-03 16:01+0000\n"
-"PO-Revision-Date: 2011-01-21 16:31+0000\n"
-"Last-Translator: Mihai Satmarean <Unknown>\n"
+"PO-Revision-Date: 2012-12-17 10:02+0000\n"
+"Last-Translator: Valentin <vali_ile@tybmad.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: 2012-12-04 05:17+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 04:59+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -87,7 +87,7 @@ msgstr ""
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Vânzător"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead_report
@@ -109,7 +109,7 @@ msgstr "Zi"
 #. module: crm
 #: view:crm.lead:0
 msgid "Company Name"
-msgstr ""
+msgstr "Numele Companiei"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor6
@@ -466,7 +466,7 @@ msgstr "Intalnire obisnuita sau telefonica pentru oportunitate"
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,state:0
 msgid "Status"
-msgstr ""
+msgstr "Stare"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
diff --git a/addons/crm/report/crm_lead_report.py b/addons/crm/report/crm_lead_report.py
index 25598abc3ea..323d6e4c3d6 100644
--- a/addons/crm/report/crm_lead_report.py
+++ b/addons/crm/report/crm_lead_report.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import fields,osv
-import tools
+from openerp.osv import fields,osv
+from openerp import tools
 from .. import crm
 
 AVAILABLE_STATES = [
diff --git a/addons/crm/report/crm_phonecall_report.py b/addons/crm/report/crm_phonecall_report.py
index 8ee32cfc416..c4b014bb86f 100644
--- a/addons/crm/report/crm_phonecall_report.py
+++ b/addons/crm/report/crm_phonecall_report.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import fields,osv
-import tools
+from openerp.osv import fields,osv
+from openerp import tools
 from .. import crm
 
 AVAILABLE_STATES = [
diff --git a/addons/crm/report/report_businessopp.py b/addons/crm/report/report_businessopp.py
index 08d472c724d..45e36cf7046 100644
--- a/addons/crm/report/report_businessopp.py
+++ b/addons/crm/report/report_businessopp.py
@@ -20,13 +20,13 @@
 ##############################################################################
 
 import os, time
-import netsvc
+from openerp import netsvc
 
 import random
 import StringIO
 
-from report.render import render
-from report.interface import report_int
+from openerp.report.render import render
+from openerp.report.interface import report_int
 from pychart import *
 
 theme.use_color = 1
diff --git a/addons/crm/res_config.py b/addons/crm/res_config.py
index 6f431b90cba..229ad0189ff 100644
--- a/addons/crm/res_config.py
+++ b/addons/crm/res_config.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class crm_configuration(osv.osv_memory):
     _name = 'sale.config.settings'
diff --git a/addons/crm/res_partner.py b/addons/crm/res_partner.py
index bb0ad606a25..2fdccda2e06 100644
--- a/addons/crm/res_partner.py
+++ b/addons/crm/res_partner.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields,osv
+from openerp.osv import fields,osv
 
 class res_partner(osv.osv):
     """ Inherits partner and adds CRM information in the partner form """
diff --git a/addons/crm/wizard/crm_lead_to_opportunity.py b/addons/crm/wizard/crm_lead_to_opportunity.py
index 431070ff8f8..e7129c98d6c 100644
--- a/addons/crm/wizard/crm_lead_to_opportunity.py
+++ b/addons/crm/wizard/crm_lead_to_opportunity.py
@@ -19,9 +19,9 @@
 #
 ##############################################################################
 
-from osv import osv, fields
-from tools.translate import _
-import tools
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
+from openerp import tools
 import re
 
 class crm_lead2opportunity_partner(osv.osv_memory):
diff --git a/addons/crm/wizard/crm_merge_opportunities.py b/addons/crm/wizard/crm_merge_opportunities.py
index 38f88b1c083..8b78c039007 100644
--- a/addons/crm/wizard/crm_merge_opportunities.py
+++ b/addons/crm/wizard/crm_merge_opportunities.py
@@ -17,8 +17,8 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-from osv import osv, fields
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class crm_merge_opportunity(osv.osv_memory):
     """
diff --git a/addons/crm/wizard/crm_opportunity_to_phonecall.py b/addons/crm/wizard/crm_opportunity_to_phonecall.py
index 873dd6ab36e..ad9d30c80a4 100644
--- a/addons/crm/wizard/crm_opportunity_to_phonecall.py
+++ b/addons/crm/wizard/crm_opportunity_to_phonecall.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import osv, fields
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 import time
 
diff --git a/addons/crm/wizard/crm_partner_binding.py b/addons/crm/wizard/crm_partner_binding.py
index bc686db40f4..efef0fa2611 100644
--- a/addons/crm/wizard/crm_partner_binding.py
+++ b/addons/crm/wizard/crm_partner_binding.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import osv, fields
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class crm_partner_binding(osv.osv_memory):
     """
diff --git a/addons/crm/wizard/crm_phonecall_to_meeting.py b/addons/crm/wizard/crm_phonecall_to_meeting.py
index a01765220b8..4e21e01b834 100644
--- a/addons/crm/wizard/crm_phonecall_to_meeting.py
+++ b/addons/crm/wizard/crm_phonecall_to_meeting.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import osv
-from tools.translate import _
+from openerp.osv import osv
+from openerp.tools.translate import _
 
 class crm_phonecall2meeting(osv.osv_memory):
     """ Phonecall to Meeting """
diff --git a/addons/crm/wizard/crm_phonecall_to_phonecall.py b/addons/crm/wizard/crm_phonecall_to_phonecall.py
index 2cdfb0387e6..d0bcd12dbb7 100644
--- a/addons/crm/wizard/crm_phonecall_to_phonecall.py
+++ b/addons/crm/wizard/crm_phonecall_to_phonecall.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import osv, fields
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 import time
 
diff --git a/addons/crm_claim/crm_claim.py b/addons/crm_claim/crm_claim.py
index 70dcc18baf7..20cadeca2f7 100644
--- a/addons/crm_claim/crm_claim.py
+++ b/addons/crm_claim/crm_claim.py
@@ -19,14 +19,14 @@
 #
 ##############################################################################
 
-from base_status.base_stage import base_stage
+from openerp.addons.base_status.base_stage import base_stage
 import binascii
-from crm import crm
-from osv import fields, osv
+from openerp.addons.crm import crm
+from openerp.osv import fields, osv
 import time
-import tools
-from tools.translate import _
-from tools import html2plaintext
+from openerp import tools
+from openerp.tools.translate import _
+from openerp.tools import html2plaintext
 
 CRM_CLAIM_PENDING_STATES = (
     crm.AVAILABLE_STATES[2][0], # Cancelled
diff --git a/addons/crm_claim/i18n/de.po b/addons/crm_claim/i18n/de.po
index 0911b43464b..405183727ff 100644
--- a/addons/crm_claim/i18n/de.po
+++ b/addons/crm_claim/i18n/de.po
@@ -7,15 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-12-09 10:52+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"PO-Revision-Date: 2012-12-16 16:13+0000\n"
+"Last-Translator: Felix Schubert <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-10 04:39+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: crm_claim
 #: help:crm.claim.stage,fold:0
@@ -49,8 +48,8 @@ msgid ""
 "Allows you to configure your incoming mail server, and create claims from "
 "incoming emails."
 msgstr ""
-"Ermöglicht die Konfiguration des Posteingang Server, um automatisch "
-"Reklamations Vorfälle aus eingehenden EMails zu generieren."
+"Ermöglicht die Konfiguration des Posteingangsserver, um automatisch "
+"Reklamations Vorfälle aus eingehenden E-Mails zu generieren."
 
 #. module: crm_claim
 #: model:ir.model,name:crm_claim.model_crm_claim_stage
@@ -295,7 +294,7 @@ msgstr "Sektionen"
 #. module: crm_claim
 #: field:crm.claim,email_from:0
 msgid "Email"
-msgstr "Email"
+msgstr "E-Mail:"
 
 #. module: crm_claim
 #: selection:crm.claim,priority:0
@@ -371,7 +370,7 @@ msgstr "Daten"
 #. module: crm_claim
 #: help:crm.claim,email_from:0
 msgid "Destination email for email gateway."
-msgstr "EMail Empfänger für Mailgateway"
+msgstr "E-Mail Empfänger für Mailgateway"
 
 #. module: crm_claim
 #: code:addons/crm_claim/crm_claim.py:199
@@ -491,7 +490,7 @@ msgstr "Verantw. Benutzer"
 #. module: crm_claim
 #: field:crm.claim,email_cc:0
 msgid "Watchers Emails"
-msgstr "EMail Empfänger"
+msgstr "E-Mails des Beobachters"
 
 #. module: crm_claim
 #: help:crm.claim,email_cc:0
@@ -500,9 +499,9 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
-"Diese Email Anschriften erhalten eine Kopie (CC) aller ein- und ausgehenden "
-"Emails zu diesem Vorgang. Trenne mehrere Email Kopie Empfänger durch eine "
-"Komma separierte Auflistung in diesem Feld."
+"Diese E-Mailadresen werden automatisch dem CC-Feld aller ein- und "
+"ausgehenden Mails hinzugefügt. Trennen Sie mehrere E-Mail Adressen mit "
+"Kommas."
 
 #. module: crm_claim
 #: selection:crm.claim.report,state:0
@@ -655,7 +654,7 @@ msgstr "Erweiterter Filter..."
 #: field:crm.claim,message_comment_ids:0
 #: help:crm.claim,message_comment_ids:0
 msgid "Comments and emails"
-msgstr "Kommentare und EMails"
+msgstr "Kommentare und E-Mails"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -668,8 +667,8 @@ msgid ""
 "Responsible sales team. Define Responsible user and Email account for mail "
 "gateway."
 msgstr ""
-"Verantwortliches Team. Definieren Sie den Teamleiter und das EMail Konto, "
-"dessen Posteingang überwacht wird."
+"Verantwortliches Verkaufsteam. Definieren Sie den Teamleiter und das E-Mail "
+"Konto, dessen Posteingang überwacht wird."
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -847,17 +846,17 @@ msgid ""
 "automatically be linked to an email address using the mail gateway module."
 msgstr ""
 "Erfassen und verfolgen Sie Ihre Kundenreklamationsvorfälle. Dabei können "
-"Reklamationen zu einem Verkaufsauftrag oder einer Losnummer zugewiesen "
-"werden. Sie können Emails zu dem Vorgang versenden oder einfach in die "
+"Reklamationen zu einem Verkaufsauftrag oder einem Produktionslos zugewiesen "
+"werden. Sie können E-Mails zu dem Vorgang versenden oder einfach in die "
 "Ansicht der Historie wechseln, damit Sie sich schnell einen Überblick über "
-"die gesamte Korrespondenz und Historie verschaffen können (EMails, Tickets "
-"etc.). Reklamationen können dabei auch über eine Email Adresse durch das "
-"EMail Gateway angebunden werden und automatisch zu dem Fall empfangen werden."
+"die gesamte Korrespondenz und Historie verschaffen können (E-Mails, Tickets "
+"etc.). Reklamationen können dabei auch über eine E-Mail Adresse durch das E-"
+"Mail Gateway angebunden werden und automatisch dem Fall zugewiesen werden."
 
 #. module: crm_claim
 #: field:crm.claim.report,email:0
 msgid "# Emails"
-msgstr "# EMails"
+msgstr "E-Mails"
 
 #. module: crm_claim
 #: code:addons/crm_claim/crm_claim.py:253
@@ -914,7 +913,7 @@ msgstr "Nachrichten und Kommunikation"
 #. module: crm_claim
 #: field:sale.config.settings,fetchmail_claim:0
 msgid "Create claims from incoming mails"
-msgstr "Erstelle automatische Reklamationen aus dem EMail Posteingang"
+msgstr "Erstelle automatische Reklamationen aus dem E-Mail Posteingang"
 
 #. module: crm_claim
 #: field:crm.claim.stage,sequence:0
diff --git a/addons/crm_claim/i18n/pt_BR.po b/addons/crm_claim/i18n/pt_BR.po
index 30cd4e9f304..a1ae4f43caf 100644
--- a/addons/crm_claim/i18n/pt_BR.po
+++ b/addons/crm_claim/i18n/pt_BR.po
@@ -8,15 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-12-07 22:40+0000\n"
+"PO-Revision-Date: 2012-12-17 02:19+0000\n"
 "Last-Translator: Fábio Martinelli - http://zupy.com.br "
 "<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-08 04:59+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: crm_claim
 #: help:crm.claim.stage,fold:0
@@ -266,7 +266,7 @@ msgstr "Prioridade"
 #. module: crm_claim
 #: field:crm.claim.stage,fold:0
 msgid "Hide in Views when Empty"
-msgstr "Ocultar nas visões quando estiver vazio"
+msgstr "Ocultar nas visualizações quando estiver vazio"
 
 #. module: crm_claim
 #: field:crm.claim,message_follower_ids:0
@@ -326,7 +326,7 @@ msgstr "Rejeitada"
 #. module: crm_claim
 #: field:crm.claim,date_action_next:0
 msgid "Next Action Date"
-msgstr "Data da próxima ação"
+msgstr "Data da Próxima Ação"
 
 #. module: crm_claim
 #: code:addons/crm_claim/crm_claim.py:243
@@ -769,7 +769,7 @@ msgstr "Novas Solicitações"
 #: model:crm.claim.stage,name:crm_claim.stage_claim5
 #: selection:crm.claim.stage,state:0
 msgid "In Progress"
-msgstr "Em Progresso"
+msgstr "Em Andamento"
 
 #. module: crm_claim
 #: view:crm.claim:0
diff --git a/addons/crm_claim/report/crm_claim_report.py b/addons/crm_claim/report/crm_claim_report.py
index 4cda15c0969..ad56fa5e34e 100644
--- a/addons/crm_claim/report/crm_claim_report.py
+++ b/addons/crm_claim/report/crm_claim_report.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import fields,osv
-import tools
+from openerp.osv import fields,osv
+from openerp import tools
 
 AVAILABLE_STATES = [
     ('draft','Draft'),
diff --git a/addons/crm_claim/res_config.py b/addons/crm_claim/res_config.py
index 92e474d6a46..aa0cb7ffa20 100644
--- a/addons/crm_claim/res_config.py
+++ b/addons/crm_claim/res_config.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class crm_claim_settings(osv.osv_memory):
     _name = 'sale.config.settings'
diff --git a/addons/crm_helpdesk/crm_helpdesk.py b/addons/crm_helpdesk/crm_helpdesk.py
index 373cf53aed6..6b444eab4f4 100644
--- a/addons/crm_helpdesk/crm_helpdesk.py
+++ b/addons/crm_helpdesk/crm_helpdesk.py
@@ -19,13 +19,13 @@
 #
 ##############################################################################
 
-from base_status.base_state import base_state
-from base_status.base_stage import base_stage
-from crm import crm
-from osv import fields, osv
-import tools
-from tools.translate import _
-from tools import html2plaintext
+from openerp.addons.base_status.base_state import base_state
+from openerp.addons.base_status.base_stage import base_stage
+from openerp.addons.crm import crm
+from openerp.osv import fields, osv
+from openerp import tools
+from openerp.tools.translate import _
+from openerp.tools import html2plaintext
 
 CRM_HELPDESK_STATES = (
     crm.AVAILABLE_STATES[2][0], # Cancelled
diff --git a/addons/crm_helpdesk/i18n/de.po b/addons/crm_helpdesk/i18n/de.po
index 74a62475e03..605e9e9bf20 100644
--- a/addons/crm_helpdesk/i18n/de.po
+++ b/addons/crm_helpdesk/i18n/de.po
@@ -7,25 +7,24 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-12-09 11:24+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"PO-Revision-Date: 2012-12-16 16:16+0000\n"
+"Last-Translator: Felix Schubert <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-10 04:39+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
 msgid "Delay to Close"
-msgstr "Zeit f. Beendigung"
+msgstr "Zeit bis zur Beendigung"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,nbr:0
 msgid "# of Cases"
-msgstr "# Fälle"
+msgstr "Fälle"
 
 #. module: crm_helpdesk
 #: code:addons/crm_helpdesk/crm_helpdesk.py:152
@@ -42,7 +41,7 @@ msgstr "Gruppierung..."
 #. module: crm_helpdesk
 #: help:crm.helpdesk,email_from:0
 msgid "Destination email for email gateway"
-msgstr "EMail Empfänger für Mailgateway"
+msgstr "E-Mail Empfänger für Mailgateway"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
@@ -52,7 +51,7 @@ msgstr "März"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,message_unread:0
 msgid "Unread Messages"
-msgstr "Ungelesene Mitteilungen"
+msgstr "Ungelesene Nachrichten"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,company_id:0
@@ -64,7 +63,7 @@ msgstr "Unternehmen"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,email_cc:0
 msgid "Watchers Emails"
-msgstr "Empfänger EMails"
+msgstr "E-Mails des Beobachters"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
@@ -202,7 +201,7 @@ msgstr "After Sales Report Kundendienst"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,email_from:0
 msgid "Email"
-msgstr "EMail"
+msgstr "E-Mail"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,channel_id:0
@@ -368,9 +367,9 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
-"Diese Email Anschriften werden generell für alle ein- und ausgehenden EMails "
-"zu diesem Vorgang angeschrieben. Trenne mehrere Emailadressen einfach durch "
-"Kommas als Trennzeichen zwischen den EMailadressen"
+"Diese E-Mail Adressen werden automatisch dem CC-Feld aller ein- und "
+"ausgehenden Mails hinzugefügt. Trennen Sie mehrere E-Mail Adressen mit "
+"Kommas."
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -463,8 +462,8 @@ msgstr ""
 "              </p><p>\n"
 "                Benutzen Sie die OpenERP Kundendienst Vorfälle für das "
 "Management Ihrer\n"
-"                Kundenberatung und den Support. Durch Verbindung mit dem "
-"EMail Gateway \n"
+"                Kundenberatung und den Support. Durch Verbindung mit dem E-"
+"Mail Gateway \n"
 "                können Vorfälle automatisch erzeugt werden. Praktisch ist "
 "dabei auch die \n"
 "                Möglichkeit die gesamte Historie einzusehen und weiter zu "
@@ -512,7 +511,7 @@ msgstr "Kundendienst Anfragen"
 #: field:crm.helpdesk,message_comment_ids:0
 #: help:crm.helpdesk,message_comment_ids:0
 msgid "Comments and emails"
-msgstr "Kommentare und EMails"
+msgstr "Kommentare und E-Mails"
 
 #. module: crm_helpdesk
 #: help:crm.helpdesk,section_id:0
@@ -520,6 +519,8 @@ msgid ""
 "Responsible sales team. Define Responsible user and Email account for mail "
 "gateway."
 msgstr ""
+"Verantwortliches Verkaufsteam. Definieren Sie den Teamleiter und das E-Mail "
+"Konto, dessen Posteingang überwacht wird."
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
@@ -640,7 +641,7 @@ msgstr "Wahrscheinl. (%)"
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,email:0
 msgid "# Emails"
-msgstr "# EMails"
+msgstr "E-Mails"
 
 #. module: crm_helpdesk
 #: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk
@@ -652,7 +653,7 @@ msgstr ""
 "Sie können schnell einen Überblick über die Effizienz Ihres "
 "Kundenservicebereichs  bekommen, indem Sie mit speziellen "
 "Filtereinstellungen und Gruppierungen Ihre Bearbeitungszeiten, bearbeitete "
-"Fälle, versendete EMails und Bearbeitungskosten\r\n"
+"Fälle, versendete E-Mails und Bearbeitungskosten\r\n"
 "auswerten."
 
 #. module: crm_helpdesk
diff --git a/addons/crm_helpdesk/report/crm_helpdesk_report.py b/addons/crm_helpdesk/report/crm_helpdesk_report.py
index 6496935c2d2..8d535fa07a0 100644
--- a/addons/crm_helpdesk/report/crm_helpdesk_report.py
+++ b/addons/crm_helpdesk/report/crm_helpdesk_report.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import fields,osv
-import tools
+from openerp.osv import fields,osv
+from openerp import tools
 
 
 AVAILABLE_STATES = [
diff --git a/addons/crm_partner_assign/i18n/de.po b/addons/crm_partner_assign/i18n/de.po
index eb7abbc8764..8e4a20104b2 100644
--- a/addons/crm_partner_assign/i18n/de.po
+++ b/addons/crm_partner_assign/i18n/de.po
@@ -8,15 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-12-09 16:24+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"PO-Revision-Date: 2012-12-16 16:20+0000\n"
+"Last-Translator: Felix Schubert <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-10 04:39+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
@@ -39,13 +38,13 @@ msgid ""
 "Message type: email for email message, notification for system message, "
 "comment for other messages such as user replies"
 msgstr ""
-"Nachrichtentyp: EMail für Emailnachricht, Mitteilung für Systemnachricht, "
-"Kommentar für andere Mitteilungen wie Diskussionsbeiträge von Benutzern."
+"Nachrichtentyp: E-Mail für E-mailnachricht, Mitteilung für Systemnachricht, "
+"Kommentar für andere Mitteilungen wie Diskussionsbeiträgen von Benutzern."
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,nbr:0
 msgid "# of Cases"
-msgstr "# Fälle"
+msgstr "Fälle"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -61,17 +60,17 @@ msgstr "Automatisch bereinigter HTML Inhalt"
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Forward"
-msgstr "Weiter"
+msgstr "Weiterleiten"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Geo Localize"
-msgstr "Geogr. Lokalisierung"
+msgstr "Geo-Lokalisierung"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "Body"
-msgstr "Textkörper"
+msgstr "Nachricht"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,email_from:0
@@ -79,8 +78,8 @@ msgid ""
 "Email address of the sender. This field is set when no matching partner is "
 "found for incoming emails."
 msgstr ""
-"EMail Adresse des Senders. Dieses Feld wird eingetragen, wenn aufgrund der "
-"eingehenden EMail keine automatische Zuordnung eines Partners möglich ist."
+"E-Mail Adresse des Absenders. Dieses Feld wird ausgefüllt, wenn aufgrund "
+"eingehender E-Mails keine automatische Zuordnung eines Partners möglich ist."
 
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
@@ -154,7 +153,7 @@ msgstr "Bevorzugter Verkäufer"
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history_mode:0
 msgid "Latest email"
-msgstr "Letzte EMail"
+msgstr "Letzte E-Mail"
 
 #. module: crm_partner_assign
 #: field:crm.lead,partner_latitude:0
@@ -175,7 +174,7 @@ msgstr "Geogr. Zuweisung"
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
 msgid "Email composition wizard"
-msgstr "Emailerstellung Assistent"
+msgstr "E-Mail Assistent"
 
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,turnover:0
@@ -266,9 +265,8 @@ msgid ""
 "Author of the message. If not set, email_from may hold an email address that "
 "did not match any partner."
 msgstr ""
-"Verfasser der Mitteilung. Falls hier kein Eintrag enthalten ist, kann die "
-"EMail Empfang Adresse auch eine Email Adresse enthalten, die nicht zu einem "
-"Partner gehört."
+"Verfasser der Mitteilung. Wenn nicht gesetzt kann die E-Mail Absenderadresse "
+"keinem Partner zugeordnet werden."
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,favorite_user_ids:0
@@ -289,7 +287,7 @@ msgstr "Typ"
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,type:0
 msgid "Email"
-msgstr "EMail"
+msgstr "E-Mail"
 
 #. module: crm_partner_assign
 #: help:crm.lead,partner_assigned_id:0
@@ -437,8 +435,7 @@ msgstr "Anzahl Tage f. Beendigung"
 msgid ""
 "Partners that have a notification pushing this message in their mailboxes"
 msgstr ""
-"Partner, die benachrichtigt wurden, dass diese EMail in Ihrem Posteingang "
-"ist."
+"Partner, die benachrichtigt wurden, dass diese E-Mail ihnen zugestellt wurde."
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,type:0
@@ -658,7 +655,7 @@ msgstr "Januar"
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "Send Mail"
-msgstr "Sende EMail"
+msgstr "E-Mail senden"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,date:0
diff --git a/addons/crm_partner_assign/i18n/pt_BR.po b/addons/crm_partner_assign/i18n/pt_BR.po
index fbbdaa0f034..2ea4f5f7a1b 100644
--- a/addons/crm_partner_assign/i18n/pt_BR.po
+++ b/addons/crm_partner_assign/i18n/pt_BR.po
@@ -8,14 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-12-10 14:33+0000\n"
-"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
+"PO-Revision-Date: 2012-12-17 21:56+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
-"X-Generator: Launchpad (build 16356)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
@@ -38,9 +39,9 @@ msgid ""
 "Message type: email for email message, notification for system message, "
 "comment for other messages such as user replies"
 msgstr ""
-"Tipo de Mensagem: email para mensagem de email, notificação para o sistema "
-"de mensagem, comentário para outras mensagens como por exemplo réplicas de "
-"usuários."
+"Tipo de mensagem: e-mail para mensagens de e-mail, notificação para "
+"mensagens do sistema e comentário para outros tipos como respostas de "
+"usuário."
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,nbr:0
@@ -61,7 +62,7 @@ msgstr "Conteúdos HTML limpos automaticamente"
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Forward"
-msgstr "Avançar"
+msgstr "Encaminhar"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
@@ -144,7 +145,7 @@ msgstr "Identificador da mensagem"
 #. module: crm_partner_assign
 #: field:res.partner,date_review_next:0
 msgid "Next Partner Review"
-msgstr "Próxima revisão do parceiro"
+msgstr "Próxima Revisão de Parceiro"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,favorite_user_ids:0
@@ -193,7 +194,7 @@ msgid ""
 "Gives the probability to assign a lead to this partner. (0 means no "
 "assignation.)"
 msgstr ""
-"Fornece a probabilidade para se atribuir o prospécto para este parceiro. (0 "
+"Fornece a probabilidade para se atribuir o prospecto para este parceiro. (0 "
 "significa sem atribuição.)"
 
 #. module: crm_partner_assign
@@ -210,7 +211,7 @@ msgstr "Notificação do sistema"
 #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
 #, python-format
 msgid "Lead forward"
-msgstr "Encaminhamento de Prospecção de Negócio"
+msgstr "Encaminhamento de prospecto"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,probability:0
@@ -274,7 +275,7 @@ msgstr ""
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,favorite_user_ids:0
 msgid "Users that set this message in their favorites"
-msgstr "Usuários que definem esta mensagem em seus favoritos"
+msgstr "Usuários que salvaram esta mensagem em seus favoritos"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_expected:0
@@ -300,7 +301,7 @@ msgstr "Parceiro para que este caso foi enviado/atribuído"
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
 msgid "Lowest"
-msgstr "Mais Baixa"
+msgstr "Mínima"
 
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
@@ -355,7 +356,7 @@ msgstr "Atribuição do Parceiro"
 #. module: crm_partner_assign
 #: help:crm.lead.report.assign,type:0
 msgid "Type is used to separate Leads and Opportunities"
-msgstr "Tipo é utilizado para separar Prospecções e Oportunidades"
+msgstr "Tipo é utilizado para separar Prospectos e Oportunidades"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
diff --git a/addons/crm_partner_assign/partner_geo_assign.py b/addons/crm_partner_assign/partner_geo_assign.py
index 69b2ba406ca..37a317a46d0 100644
--- a/addons/crm_partner_assign/partner_geo_assign.py
+++ b/addons/crm_partner_assign/partner_geo_assign.py
@@ -19,12 +19,12 @@
 #
 ##############################################################################
 
-from osv import osv
-from osv import fields
+from openerp.osv import osv
+from openerp.osv import fields
 import urllib,re
 import random, time
-from tools.translate import _
-import tools
+from openerp.tools.translate import _
+from openerp import tools
 
 def geo_find(addr):
     addr = addr.encode('utf8')
diff --git a/addons/crm_partner_assign/report/crm_lead_report.py b/addons/crm_partner_assign/report/crm_lead_report.py
index a2d6bbac2dd..2c208131b3a 100644
--- a/addons/crm_partner_assign/report/crm_lead_report.py
+++ b/addons/crm_partner_assign/report/crm_lead_report.py
@@ -19,9 +19,9 @@
 #
 ##############################################################################
 
-from osv import fields,osv
-import tools
-from crm import crm
+from openerp.osv import fields,osv
+from openerp import tools
+from openerp.addons.crm import crm
 
 AVAILABLE_STATES = [
     ('draft','Draft'),
diff --git a/addons/crm_partner_assign/report/crm_partner_report.py b/addons/crm_partner_assign/report/crm_partner_report.py
index 7dccab30da2..4611fdd06e4 100644
--- a/addons/crm_partner_assign/report/crm_partner_report.py
+++ b/addons/crm_partner_assign/report/crm_partner_report.py
@@ -18,8 +18,8 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-from osv import fields,osv
-import tools
+from openerp.osv import fields,osv
+from openerp import tools
 
 
 class crm_partner_report_assign(osv.osv):
diff --git a/addons/crm_partner_assign/wizard/crm_forward_to_partner.py b/addons/crm_partner_assign/wizard/crm_forward_to_partner.py
index ab8f20a74f5..4ca3ba0a770 100644
--- a/addons/crm_partner_assign/wizard/crm_forward_to_partner.py
+++ b/addons/crm_partner_assign/wizard/crm_forward_to_partner.py
@@ -22,10 +22,10 @@
 
 import re
 import time
-import tools
+from openerp import tools
 
-from osv import osv, fields
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class crm_lead_forward_to_partner(osv.osv_memory):
     """ Forward info history to partners. """
diff --git a/addons/crm_profiling/crm_profiling.py b/addons/crm_profiling/crm_profiling.py
index 7dc72f80289..8ea08601c9a 100644
--- a/addons/crm_profiling/crm_profiling.py
+++ b/addons/crm_profiling/crm_profiling.py
@@ -19,10 +19,10 @@
 #
 ##############################################################################
 
-from osv import fields,osv
-from osv import orm
+from openerp.osv import fields,osv
+from openerp.osv import orm
 
-from tools.translate import _
+from openerp.tools.translate import _
 
 def _get_answers(cr, uid, ids):
     """
diff --git a/addons/crm_profiling/i18n/de.po b/addons/crm_profiling/i18n/de.po
index bd66b0f0cef..6ef2224f9b6 100644
--- a/addons/crm_profiling/i18n/de.po
+++ b/addons/crm_profiling/i18n/de.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: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-05-10 17:38+0000\n"
-"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-12-16 16:24+0000\n"
+"Last-Translator: Felix Schubert <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: 2012-12-04 05:40+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -25,7 +25,7 @@ msgstr "Fragenliste"
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
 msgid "Avalaible Answers"
-msgstr "Verfügbare Antwort"
+msgstr "Verfügbare Antworten"
 
 #. module: crm_profiling
 #: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
@@ -63,7 +63,7 @@ msgstr "untergeordnete Profile"
 #. module: crm_profiling
 #: view:crm.segmentation:0
 msgid "Partner Segmentations"
-msgstr "Partner Segmente"
+msgstr "Partner Segmentierung"
 
 #. module: crm_profiling
 #: field:crm_profiling.answer,name:0
@@ -85,7 +85,7 @@ msgstr "Partner Segmentierung"
 #. module: crm_profiling
 #: view:res.partner:0
 msgid "Profiling"
-msgstr "Profilerstellung"
+msgstr "Profiling"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -113,7 +113,7 @@ msgstr "open.questionnaire"
 #. module: crm_profiling
 #: field:open.questionnaire,questionnaire_id:0
 msgid "Questionnaire name"
-msgstr "Fragestellung"
+msgstr "Name des Fragebogens"
 
 #. module: crm_profiling
 #: view:res.partner:0
@@ -140,9 +140,9 @@ msgid ""
 "part of the                              segmentation rule. If not checked, "
 "the criteria beneath will be ignored"
 msgstr ""
-"Aktiviere diese Option, wenn Sie die Einstellungen auf diesem Aktenreiter "
-"für die Bildung Ihrer Kundensegmente anwenden möchten. Falls diese Option "
-"nicht aktiv ist, werden die Einstellungen unten ignoriert."
+"Aktiviere diese Option, wenn Sie die Einstellungen auf diesem Reiter für die "
+"Bildung Ihrer Kundensegmente anwenden möchten. Falls diese Option nicht "
+"aktiv ist, werden die Einstellungen unten ignoriert."
 
 #. module: crm_profiling
 #: field:crm.segmentation,profiling_active:0
@@ -152,7 +152,7 @@ msgstr "Aktiviere Profile Segmentierung"
 #. module: crm_profiling
 #: constraint:crm.segmentation:0
 msgid "Error ! You cannot create recursive profiles."
-msgstr ""
+msgstr "Fehler! Sie können keine rekursiven Profile anlegen."
 
 #. module: crm_profiling
 #: field:crm.segmentation,answer_yes:0
@@ -170,7 +170,7 @@ msgstr "Vertriebsfragen"
 #. module: crm_profiling
 #: field:crm.segmentation,parent_id:0
 msgid "Parent Profile"
-msgstr "Auswahl Kundensegement"
+msgstr "Übergeordnete Profile"
 
 #. module: crm_profiling
 #: view:open.questionnaire:0
@@ -196,12 +196,12 @@ msgstr "Fragebogen"
 #. module: crm_profiling
 #: view:open.questionnaire:0
 msgid "Save Data"
-msgstr "Speichere Daten"
+msgstr "Daten speichern"
 
 #. module: crm_profiling
 #: view:open.questionnaire:0
 msgid "or"
-msgstr ""
+msgstr "oder"
 
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
diff --git a/addons/crm_profiling/i18n/pt_BR.po b/addons/crm_profiling/i18n/pt_BR.po
index ae565f1fbdc..345f9c663a3 100644
--- a/addons/crm_profiling/i18n/pt_BR.po
+++ b/addons/crm_profiling/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-12-07 22:42+0000\n"
+"PO-Revision-Date: 2012-12-17 22:29+0000\n"
 "Last-Translator: Fábio Martinelli - http://zupy.com.br "
 "<webmaster@guaru.net>\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: 2012-12-08 04:59+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -54,7 +54,7 @@ msgstr "Pergunta"
 #: model:ir.actions.act_window,name:crm_profiling.action_open_questionnaire
 #: view:open.questionnaire:0
 msgid "Open Questionnaire"
-msgstr "Abrir questionário"
+msgstr "Abrir Questionário"
 
 #. module: crm_profiling
 #: field:crm.segmentation,child_ids:0
diff --git a/addons/crm_profiling/wizard/open_questionnaire.py b/addons/crm_profiling/wizard/open_questionnaire.py
index b13c67640fc..cb7ad220e3f 100644
--- a/addons/crm_profiling/wizard/open_questionnaire.py
+++ b/addons/crm_profiling/wizard/open_questionnaire.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import osv, fields
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class open_questionnaire_line(osv.osv_memory):
     _name = 'open.questionnaire.line'
diff --git a/addons/crm_todo/crm_todo.py b/addons/crm_todo/crm_todo.py
index b1f6aa05af0..e11fa03193f 100644
--- a/addons/crm_todo/crm_todo.py
+++ b/addons/crm_todo/crm_todo.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class project_task(osv.osv):
     _inherit = 'project.task'
diff --git a/addons/crm_todo/i18n/de.po b/addons/crm_todo/i18n/de.po
index 319b8b361f3..ec9b1217728 100644
--- a/addons/crm_todo/i18n/de.po
+++ b/addons/crm_todo/i18n/de.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-02-09 15:06+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-12-16 16:27+0000\n"
+"Last-Translator: Felix Schubert <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
@@ -30,7 +30,7 @@ msgstr "Zeitfenster"
 #. module: crm_todo
 #: view:crm.lead:0
 msgid "Lead"
-msgstr ""
+msgstr "Verkaufskontakt"
 
 #. module: crm_todo
 #: view:crm.lead:0
@@ -40,7 +40,7 @@ msgstr "Um eine Aufgabe abzubrechen"
 #. module: crm_todo
 #: view:crm.lead:0
 msgid "Next"
-msgstr "Nächster"
+msgstr ""
 
 #. module: crm_todo
 #: model:ir.actions.act_window,name:crm_todo.crm_todo_action
@@ -67,17 +67,17 @@ msgstr "Abbrechen"
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_crm_lead
 msgid "Lead/Opportunity"
-msgstr ""
+msgstr "Lead / Opportunity"
 
 #. module: crm_todo
 #: field:project.task,lead_id:0
 msgid "Lead / Opportunity"
-msgstr "Kontakte / Chancen"
+msgstr "Lead / Opportunity"
 
 #. module: crm_todo
 #: view:crm.lead:0
 msgid "For changing to done state"
-msgstr "Um in Erledigt Status zu wechseln"
+msgstr "Um in den Statuts \"Erledigt\" zu wechseln"
 
 #. module: crm_todo
 #: view:crm.lead:0
diff --git a/addons/crm_todo/i18n/pt_BR.po b/addons/crm_todo/i18n/pt_BR.po
index eb001f1426c..6ec38a60b27 100644
--- a/addons/crm_todo/i18n/pt_BR.po
+++ b/addons/crm_todo/i18n/pt_BR.po
@@ -8,14 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-12-06 13:12+0000\n"
-"Last-Translator: Cristiano Korndörfer <codigo.aberto@dorfer.com.br>\n"
+"PO-Revision-Date: 2012-12-17 22:32+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-07 04:36+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
@@ -77,7 +78,7 @@ msgstr "Prospecto / Oportunidade"
 #. module: crm_todo
 #: view:crm.lead:0
 msgid "For changing to done state"
-msgstr "Para mudar a situação para Concluído"
+msgstr "Para mudar o estado para Concluído"
 
 #. module: crm_todo
 #: view:crm.lead:0
diff --git a/addons/decimal_precision/decimal_precision.py b/addons/decimal_precision/decimal_precision.py
index 93d69eb3093..64077ed3736 100644
--- a/addons/decimal_precision/decimal_precision.py
+++ b/addons/decimal_precision/decimal_precision.py
@@ -19,10 +19,9 @@
 #
 ##############################################################################
 
-from osv import osv, fields
-import tools
-import pooler
 from openerp import SUPERUSER_ID
+from openerp import pooler, tools
+from openerp.osv import osv, fields
 
 class decimal_precision(osv.osv):
     _name = 'decimal.precision'
diff --git a/addons/delivery/delivery.py b/addons/delivery/delivery.py
index cf82011d27a..15a17b36775 100644
--- a/addons/delivery/delivery.py
+++ b/addons/delivery/delivery.py
@@ -20,9 +20,9 @@
 ##############################################################################
 
 import time
-from osv import fields,osv
-from tools.translate import _
-import decimal_precision as dp
+from openerp.osv import fields,osv
+from openerp.tools.translate import _
+import openerp.addons.decimal_precision as dp
 
 class delivery_carrier(osv.osv):
     _name = "delivery.carrier"
diff --git a/addons/delivery/delivery_view.xml b/addons/delivery/delivery_view.xml
index d6ec48e7601..ff19659a830 100644
--- a/addons/delivery/delivery_view.xml
+++ b/addons/delivery/delivery_view.xml
@@ -243,8 +243,12 @@
             <field name="inherit_id" ref="stock.view_picking_form"/>
             <field name="arch" type="xml">
                 <field name="company_id" position="before">
-                    <field name="weight"/>
-                    <field name="weight_net" groups="base.group_no_one"/>
+                    <label for="weight" string="Weight"/>
+                    <div>
+                        <field name="weight" class="oe_inline"/>
+                        <field name="weight_uom_id" nolabel="1" class="oe_inline"/>
+                    </div>
+                     <field name="weight_net"  groups="base.group_no_one" class="oe_inline"/>
                 </field>
             </field>
         </record>
@@ -279,8 +283,12 @@
             <field name="inherit_id" ref="stock.view_move_form"/>
             <field name="arch" type="xml">
                 <xpath expr="//group[@name='main_grp']" position="inside">
-                    <field name="weight"/>
-                    <field name="weight_net" groups="base.group_no_one"/>
+                    <label for="weight" string="Weight"/>
+                    <div>
+                        <field name="weight" class="oe_inline"/>
+                        <field name="weight_uom_id" nolabel="1" class="oe_inline"/>
+                    </div>
+                    <field name="weight_net" groups="base.group_no_one" class="oe_inline"/>
                 </xpath>
             </field>
         </record>
diff --git a/addons/delivery/i18n/hr.po b/addons/delivery/i18n/hr.po
index e96de5705c7..dd02b0be344 100644
--- a/addons/delivery/i18n/hr.po
+++ b/addons/delivery/i18n/hr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-12-14 22:50+0000\n"
+"PO-Revision-Date: 2012-12-17 21:09+0000\n"
 "Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-15 05:04+0000\n"
+"X-Launchpad-Export-Date: 2012-12-18 04:59+0000\n"
 "X-Generator: Launchpad (build 16372)\n"
 "Language: hr\n"
 
@@ -374,7 +374,7 @@ msgstr ">="
 #: code:addons/delivery/sale.py:58
 #, python-format
 msgid "Order not in draft state !"
-msgstr ""
+msgstr "Nalog nije u nacrtu!"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/partner.py b/addons/delivery/partner.py
index 62008c2c7cf..e4b0ba204ac 100644
--- a/addons/delivery/partner.py
+++ b/addons/delivery/partner.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class res_partner(osv.osv):
     _inherit = 'res.partner'
diff --git a/addons/delivery/report/shipping.py b/addons/delivery/report/shipping.py
index 6d3b3598987..53bdad807c0 100644
--- a/addons/delivery/report/shipping.py
+++ b/addons/delivery/report/shipping.py
@@ -21,7 +21,7 @@
 
 import time
 
-from report import report_sxw
+from openerp.report import report_sxw
 
 class shipping(report_sxw.rml_parse):
     def __init__(self, cr, uid, name, context):
diff --git a/addons/delivery/sale.py b/addons/delivery/sale.py
index 3d6139195be..98229f13c36 100644
--- a/addons/delivery/sale.py
+++ b/addons/delivery/sale.py
@@ -20,8 +20,8 @@
 ##############################################################################
 
 import time
-from osv import fields,osv
-from tools.translate import _
+from openerp.osv import fields,osv
+from openerp.tools.translate import _
 
 # Overloaded sale_order to manage carriers :
 class sale_order(osv.osv):
diff --git a/addons/delivery/stock.py b/addons/delivery/stock.py
index c3ce236dc2e..95b17a8ba68 100644
--- a/addons/delivery/stock.py
+++ b/addons/delivery/stock.py
@@ -19,10 +19,10 @@
 #
 ##############################################################################
 
-from osv import fields,osv
-from tools.translate import _
+from openerp.osv import fields,osv
+from openerp.tools.translate import _
 
-import decimal_precision as dp
+import openerp.addons.decimal_precision as dp
 
 # Overloaded stock_picking to manage carriers :
 class stock_picking(osv.osv):
@@ -66,6 +66,7 @@ class stock_picking(osv.osv):
                  }),
         'carrier_tracking_ref': fields.char('Carrier Tracking Ref', size=32),
         'number_of_packages': fields.integer('Number of Packages'),
+        'weight_uom_id': fields.many2one('product.uom', 'Unit of Measure', required=True,readonly="1",help="Unit of measurement for Weight",),
         }
 
     def _prepare_shipping_invoice_line(self, cr, uid, picking, invoice, context=None):
@@ -132,6 +133,12 @@ class stock_picking(osv.osv):
                 invoice_line_obj.create(cr, uid, invoice_line)
                 invoice_obj.button_compute(cr, uid, [invoice.id], context=context)
         return result
+    def _get_default_uom(self,cr,uid,c):
+        uom_categ, uom_categ_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'product', 'product_uom_categ_kgm')
+        return self.pool.get('product.uom').search(cr, uid, [('category_id', '=', uom_categ_id),('factor','=',1)])[0]
+    _defaults = {
+        'weight_uom_id': lambda self,cr,uid,c: self._get_default_uom(cr,uid,c)
+    }
 
 stock_picking()
 
@@ -169,8 +176,14 @@ class stock_move(osv.osv):
                   store={
                  'stock.move': (lambda self, cr, uid, ids, c=None: ids, ['product_id', 'product_qty', 'product_uom'], 20),
                  }),
+        'weight_uom_id': fields.many2one('product.uom', 'Unit of Measure', required=True,readonly="1",help="Unit of Measure (Unit of Measure) is the unit of measurement for Weight",),
         }
-
+    def _get_default_uom(self,cr,uid,c):
+        uom_categ, uom_categ_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'product', 'product_uom_categ_kgm')
+        return self.pool.get('product.uom').search(cr, uid, [('category_id', '=', uom_categ_id),('factor','=',1)])[0]
+    _defaults = {
+        'weight_uom_id': lambda self,cr,uid,c: self._get_default_uom(cr,uid,c)
+    }
 stock_move()
 
 # Redefinition of the new fields in order to update the model stock.picking.out in the orm
diff --git a/addons/document/document.py b/addons/document/document.py
index 444ddd74781..437fb9ff28d 100644
--- a/addons/document/document.py
+++ b/addons/document/document.py
@@ -28,18 +28,19 @@ import string
 import time
 from StringIO import StringIO
 
-import openerp
-import netsvc
-import pooler
 import psycopg2
-import tools
-import pooler
+
+import openerp
+from openerp import netsvc
+from openerp import pooler
+from openerp import tools
+from openerp.osv import fields, osv
+from openerp.osv.orm import except_orm
+from openerp.tools.misc import ustr
+from openerp.tools.translate import _
+from openerp.tools.safe_eval import safe_eval
+
 from content_index import cntIndex
-from osv import osv, fields
-from osv.orm import except_orm
-from tools.misc import ustr
-from tools.translate import _
-from tools.safe_eval import safe_eval
 
 _logger = logging.getLogger(__name__)
 
diff --git a/addons/document/i18n/pl.po b/addons/document/i18n/pl.po
index 656b50a94ce..ff3509dd7b6 100644
--- a/addons/document/i18n/pl.po
+++ b/addons/document/i18n/pl.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: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-05-10 17:42+0000\n"
+"PO-Revision-Date: 2012-12-17 10:30+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\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: 2012-11-25 06:17+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -137,7 +137,7 @@ msgstr "Nazwa katalogu musi być unikalna!"
 #. module: document
 #: view:ir.attachment:0
 msgid "Filter on my documents"
-msgstr ""
+msgstr "Filtr na moje dokumenty"
 
 #. module: document
 #: view:ir.attachment:0
@@ -274,7 +274,7 @@ msgstr "Typ zawartości"
 #. module: document
 #: view:ir.attachment:0
 msgid "Modification"
-msgstr ""
+msgstr "Modyfikacja"
 
 #. module: document
 #: view:document.directory:0
@@ -289,7 +289,7 @@ msgstr "Typ"
 #: code:addons/document/document_directory.py:234
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (kopia)"
 
 #. module: document
 #: help:document.directory,ressource_type_id:0
@@ -461,7 +461,7 @@ msgstr "jeśli zaznaczone, to pliki będą niedostępne."
 #. module: document
 #: field:report.document.user,user:0
 msgid "unknown"
-msgstr ""
+msgstr "nieznane"
 
 #. module: document
 #: view:document.directory:0
@@ -507,7 +507,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:document.open_board_document_manager
 #: model:ir.ui.menu,name:document.menu_reports_document
 msgid "Knowledge"
-msgstr ""
+msgstr "Wiedza"
 
 #. module: document
 #: view:document.storage:0
@@ -554,7 +554,7 @@ msgstr ""
 #: code:addons/document/static/src/js/document.js:6
 #, python-format
 msgid "Attachment(s)"
-msgstr ""
+msgstr "Załącznik(i)"
 
 #. module: document
 #: selection:report.document.user,month:0
@@ -564,7 +564,7 @@ msgstr "Sierpień"
 #. module: document
 #: view:ir.attachment:0
 msgid "My Document(s)"
-msgstr ""
+msgstr "Moje dokumenty"
 
 #. module: document
 #: sql_constraint:document.directory:0
@@ -640,7 +640,7 @@ msgstr "Tylko do Odczytu"
 #: view:document.directory:0
 #: view:process.node:0
 msgid "Document Directory"
-msgstr ""
+msgstr "Katalog Dokumentu"
 
 #. module: document
 #: sql_constraint:document.directory:0
@@ -650,7 +650,7 @@ msgstr "Nazwa katalogu musi być unikalna !"
 #. module: document
 #: view:ir.attachment:0
 msgid "Attachments"
-msgstr ""
+msgstr "Załączniki"
 
 #. module: document
 #: field:document.directory,create_uid:0
diff --git a/addons/document/report/document_report.py b/addons/document/report/document_report.py
index 92e33c13746..c9df78e4272 100644
--- a/addons/document/report/document_report.py
+++ b/addons/document/report/document_report.py
@@ -20,8 +20,8 @@
 ##############################################################################
 
 
-from osv import fields,osv
-import tools
+from openerp.osv import fields,osv
+from openerp import tools
 
 class report_document_user(osv.osv):
     _name = "report.document.user"
diff --git a/addons/document/wizard/document_configuration.py b/addons/document/wizard/document_configuration.py
index 6a69e638b4e..aec7f9b75a4 100644
--- a/addons/document/wizard/document_configuration.py
+++ b/addons/document/wizard/document_configuration.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class document_configuration(osv.osv_memory):
     _name='document.configuration'
diff --git a/addons/document_ftp/ftpserver/__init__.py b/addons/document_ftp/ftpserver/__init__.py
index 59aff85c633..b5ada070c84 100644
--- a/addons/document_ftp/ftpserver/__init__.py
+++ b/addons/document_ftp/ftpserver/__init__.py
@@ -24,7 +24,7 @@ import ftpserver
 import authorizer
 import abstracted_fs
 import logging
-from tools import config
+from openerp.tools import config
 _logger = logging.getLogger(__name__)
 def start_server():
     HOST = config.get('ftp_server_host', '127.0.0.1')
diff --git a/addons/document_ftp/ftpserver/abstracted_fs.py b/addons/document_ftp/ftpserver/abstracted_fs.py
index dd393f1b1e9..a9efac5819c 100644
--- a/addons/document_ftp/ftpserver/abstracted_fs.py
+++ b/addons/document_ftp/ftpserver/abstracted_fs.py
@@ -9,12 +9,10 @@ import errno
 import glob
 import fnmatch
 
-import pooler
-import netsvc
-import sql_db
+from openerp import pooler, netsvc, sql_db
+from openerp.service import security
+from openerp.osv import osv
 
-from service import security
-from osv import osv
 from document.document import get_node_context
 
 def _get_month_name(month):
diff --git a/addons/document_ftp/i18n/it.po b/addons/document_ftp/i18n/it.po
index 3cffb9d41be..9d611f8fc69 100644
--- a/addons/document_ftp/i18n/it.po
+++ b/addons/document_ftp/i18n/it.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-16 04:48+0000\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
 "X-Generator: Launchpad (build 16372)\n"
 
 #. module: document_ftp
diff --git a/addons/document_ftp/res_config.py b/addons/document_ftp/res_config.py
index 374368d60bd..93b3aa69974 100644
--- a/addons/document_ftp/res_config.py
+++ b/addons/document_ftp/res_config.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import fields, osv
-from tools import config
+from openerp.osv import fields, osv
+from openerp.tools import config
 
 class documnet_ftp_setting(osv.osv_memory):
     _name = 'knowledge.config.settings'
diff --git a/addons/document_ftp/test_easyftp.py b/addons/document_ftp/test_easyftp.py
index bb4e5ea6648..1ab808c3acc 100644
--- a/addons/document_ftp/test_easyftp.py
+++ b/addons/document_ftp/test_easyftp.py
@@ -25,7 +25,7 @@
 """
 
 from ftplib import FTP
-from tools import config
+from openerp.tools import config
 
 def get_plain_ftp(timeout=10.0):
     ftp = FTP()
diff --git a/addons/document_ftp/wizard/ftp_browse.py b/addons/document_ftp/wizard/ftp_browse.py
index 8260424d653..ceb7d1a60e5 100644
--- a/addons/document_ftp/wizard/ftp_browse.py
+++ b/addons/document_ftp/wizard/ftp_browse.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import osv, fields
-# from tools.translate import _
+from openerp.osv import fields, osv
+# from openerp.tools.translate import _
 from .. import ftpserver
 
 class document_ftp_browse(osv.osv_memory):
diff --git a/addons/document_ftp/wizard/ftp_configuration.py b/addons/document_ftp/wizard/ftp_configuration.py
index d0679973c5a..87aaa2331b4 100644
--- a/addons/document_ftp/wizard/ftp_configuration.py
+++ b/addons/document_ftp/wizard/ftp_configuration.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import osv, fields
-from tools import config
+from openerp.osv import fields, osv
+from openerp.tools import config
 
 class document_ftp_configuration(osv.osv_memory):
 
diff --git a/addons/document_page/document_page.py b/addons/document_page/document_page.py
index 092d39f22e9..f74cfe02a21 100644
--- a/addons/document_page/document_page.py
+++ b/addons/document_page/document_page.py
@@ -19,10 +19,10 @@
 #
 ##############################################################################
 
-from osv import fields, osv
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 import difflib
-import tools
+from openerp import tools
 
 class document_page(osv.osv):
     _name = "document.page"
diff --git a/addons/document_page/i18n/pl.po b/addons/document_page/i18n/pl.po
index b9403be4ca2..86b17782569 100644
--- a/addons/document_page/i18n/pl.po
+++ b/addons/document_page/i18n/pl.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: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-08-13 12:16+0000\n"
-"Last-Translator: Antony Lesuisse (OpenERP) <al@openerp.com>\n"
+"PO-Revision-Date: 2012-12-17 10:25+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\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: 2012-11-25 06:32+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: document_page
 #: view:document.page:0
@@ -22,13 +22,13 @@ msgstr ""
 #: selection:document.page,type:0
 #: model:ir.actions.act_window,name:document_page.action_category
 msgid "Category"
-msgstr ""
+msgstr "Kategoria"
 
 #. module: document_page
 #: view:document.page:0
 #: field:document.page,write_uid:0
 msgid "Last Contributor"
-msgstr ""
+msgstr "Ostatni kontrybutor"
 
 #. module: document_page
 #: view:document.page:0
@@ -45,12 +45,12 @@ msgstr "Menu"
 #: view:document.page:0
 #: model:ir.model,name:document_page.model_document_page
 msgid "Document Page"
-msgstr ""
+msgstr "Strona dokumentu"
 
 #. module: document_page
 #: model:ir.actions.act_window,name:document_page.action_related_page_history
 msgid "Page History"
-msgstr ""
+msgstr "Historia strony"
 
 #. module: document_page
 #: view:document.page:0
@@ -63,18 +63,20 @@ msgstr "Zawartość"
 #. module: document_page
 #: view:document.page:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupuj wg..."
 
 #. module: document_page
 #: view:document.page:0
 msgid "Template"
-msgstr ""
+msgstr "Szablon"
 
 #. module: document_page
 #: view:document.page:0
 msgid ""
 "that will be used as a content template for all new page of this category."
 msgstr ""
+"które będzie stosowane jako szablon zawartości dla nowych stron tej "
+"kategorii."
 
 #. module: document_page
 #: field:document.page,name:0
@@ -89,7 +91,7 @@ msgstr ""
 #. module: document_page
 #: field:document.page,type:0
 msgid "Type"
-msgstr ""
+msgstr "Typ"
 
 #. module: document_page
 #: model:ir.model,name:document_page.model_wizard_document_page_history_show_diff
@@ -99,39 +101,39 @@ msgstr ""
 #. module: document_page
 #: field:document.page.history,create_uid:0
 msgid "Modified By"
-msgstr ""
+msgstr "Zmodyfikowane przez"
 
 #. module: document_page
 #: view:document.page.create.menu:0
 msgid "or"
-msgstr ""
+msgstr "lub"
 
 #. module: document_page
 #: help:document.page,type:0
 msgid "Page type"
-msgstr ""
+msgstr "Typ strony"
 
 #. module: document_page
 #: view:document.page.create.menu:0
 msgid "Menu Information"
-msgstr ""
+msgstr "Informacja o menu"
 
 #. module: document_page
 #: view:document.page.history:0
 #: model:ir.model,name:document_page.model_document_page_history
 msgid "Document Page History"
-msgstr ""
+msgstr "Historia strony dokumentu"
 
 #. module: document_page
 #: model:ir.ui.menu,name:document_page.menu_page_history
 msgid "Pages history"
-msgstr ""
+msgstr "Historia strony"
 
 #. module: document_page
 #: code:addons/document_page/document_page.py:129
 #, python-format
 msgid "There are no changes in revisions."
-msgstr ""
+msgstr "Brak zmian w wersjach"
 
 #. module: document_page
 #: field:document.page.history,create_date:0
@@ -143,7 +145,7 @@ msgstr "Data"
 #: model:ir.actions.act_window,name:document_page.action_view_wiki_show_diff_values
 #: view:wizard.document.page.history.show_diff:0
 msgid "Difference"
-msgstr ""
+msgstr "Różnica"
 
 #. module: document_page
 #: model:ir.actions.act_window,name:document_page.action_page
@@ -155,7 +157,7 @@ msgstr "Strony"
 #. module: document_page
 #: model:ir.ui.menu,name:document_page.menu_category
 msgid "Categories"
-msgstr ""
+msgstr "Kategorie"
 
 #. module: document_page
 #: field:document.page.create.menu,menu_parent_id:0
@@ -171,12 +173,12 @@ msgstr "Utworzono"
 #: code:addons/document_page/wizard/document_page_show_diff.py:50
 #, python-format
 msgid "You need to select minimum one or maximum two history revisions!"
-msgstr ""
+msgstr "Musisz wybrać minimum jedną a maksymalnie dwie wersje historii !"
 
 #. module: document_page
 #: model:ir.actions.act_window,name:document_page.action_history
 msgid "Page history"
-msgstr ""
+msgstr "Historia strony"
 
 #. module: document_page
 #: field:document.page.history,summary:0
@@ -186,12 +188,12 @@ msgstr "Podsumowanie"
 #. module: document_page
 #: model:ir.actions.act_window,help:document_page.action_page
 msgid "Create web pages"
-msgstr ""
+msgstr "Twórz strony web"
 
 #. module: document_page
 #: view:document.page.history:0
 msgid "Document History"
-msgstr ""
+msgstr "Historia Dokumentu"
 
 #. module: document_page
 #: field:document.page.create.menu,menu_name:0
@@ -201,12 +203,12 @@ msgstr "Nazwa menu"
 #. module: document_page
 #: field:document.page.history,page_id:0
 msgid "Page"
-msgstr ""
+msgstr "Strona"
 
 #. module: document_page
 #: field:document.page,history_ids:0
 msgid "History"
-msgstr ""
+msgstr "Historia"
 
 #. module: document_page
 #: field:document.page,write_date:0
@@ -223,14 +225,14 @@ msgstr "Utwórz menu"
 #. module: document_page
 #: field:document.page,display_content:0
 msgid "Displayed Content"
-msgstr ""
+msgstr "Wyświetlana zawartość"
 
 #. module: document_page
 #: code:addons/document_page/document_page.py:129
 #: code:addons/document_page/wizard/document_page_show_diff.py:50
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Ostrzeżenie !"
 
 #. module: document_page
 #: view:document.page.create.menu:0
@@ -246,9 +248,9 @@ msgstr "Różnice"
 #. module: document_page
 #: view:document.page:0
 msgid "Document Type"
-msgstr ""
+msgstr "Typ dokumentu"
 
 #. module: document_page
 #: field:document.page,child_ids:0
 msgid "Children"
-msgstr ""
+msgstr "Podrzędne"
diff --git a/addons/document_page/wizard/document_page_create_menu.py b/addons/document_page/wizard/document_page_create_menu.py
index 79a43f952f0..9f20fab0d99 100644
--- a/addons/document_page/wizard/document_page_create_menu.py
+++ b/addons/document_page/wizard/document_page_create_menu.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class document_page_create_menu(osv.osv_memory):
     """ Create Menu """
diff --git a/addons/document_page/wizard/document_page_show_diff.py b/addons/document_page/wizard/document_page_show_diff.py
index 13e8e79b3b7..0c20ee79c74 100644
--- a/addons/document_page/wizard/document_page_show_diff.py
+++ b/addons/document_page/wizard/document_page_show_diff.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import fields, osv
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 import base64
 
 class showdiff(osv.osv_memory):
diff --git a/addons/document_webdav/__init__.py b/addons/document_webdav/__init__.py
index c62339bdb7b..486b38e681c 100644
--- a/addons/document_webdav/__init__.py
+++ b/addons/document_webdav/__init__.py
@@ -20,13 +20,8 @@
 ##############################################################################
 import logging
 
-_logger = logging.getLogger(__name__)
-
+import webdav
+import webdav_server
 import document_webdav
-try:
-    import webdav
-    import webdav_server
-except ImportError:
-    _logger.info('document_webdav disabled please install PyWebDAV from http://code.google.com/p/pywebdav/downloads/detail?name=PyWebDAV-0.9.4.tar.gz&can=2&q=/')
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/document_webdav/dav_fs.py b/addons/document_webdav/dav_fs.py
index 1b826434f74..59e93fa3722 100644
--- a/addons/document_webdav/dav_fs.py
+++ b/addons/document_webdav/dav_fs.py
@@ -18,31 +18,31 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-import pooler
-import sql_db
-
 import os
 import time
 import errno
-
-import netsvc
+import re
 import urlparse
-
-from DAV.constants import COLLECTION  #, OBJECT
-from DAV.errors import DAV_Error, DAV_Forbidden, DAV_NotFound
-from DAV.iface import dav_interface
 import urllib
 
-from DAV.davcmd import copyone, copytree, moveone, movetree, delone, deltree
-from cache import memoize
-from tools import misc
-
-from webdav import mk_lock_response
-
 try:
-    from tools.dict_tools import dict_merge2
+    from pywebdav.lib.constants import COLLECTION  # , OBJECT
+    from pywebdav.lib.errors import DAV_Error, DAV_Forbidden, DAV_NotFound
+    from pywebdav.lib.iface import dav_interface
+    from pywebdav.lib.davcmd import copyone, copytree, moveone, movetree, delone, deltree
 except ImportError:
-    from document.dict_tools import dict_merge2
+    from DAV.constants import COLLECTION  #, OBJECT
+    from DAV.errors import DAV_Error, DAV_Forbidden, DAV_NotFound
+    from DAV.iface import dav_interface
+    from DAV.davcmd import copyone, copytree, moveone, movetree, delone, deltree
+
+import openerp
+from openerp import pooler, sql_db, netsvc
+from openerp.tools import misc
+from openerp.addons.document.dict_tools import dict_merge2
+
+from cache import memoize
+from webdav import mk_lock_response
 
 CACHE_SIZE=20000
 
@@ -355,7 +355,8 @@ class openerp_dav_handler(dav_interface):
         return self.parent.get_baseuri(self) + '/'.join(ajoin)
 
     @memoize(4)
-    def db_list(self):
+    def _all_db_list(self):
+        """return all databases who have module document_webdav installed"""
         s = netsvc.ExportService.getService('db')
         result = s.exp_list()
         self.db_name_list=[]
@@ -364,7 +365,7 @@ class openerp_dav_handler(dav_interface):
             try:
                 db = sql_db.db_connect(db_name)
                 cr = db.cursor()
-                cr.execute("SELECT id FROM ir_module_module WHERE name = 'document' AND state='installed' ")
+                cr.execute("SELECT id FROM ir_module_module WHERE name = 'document_webdav' AND state='installed' ")
                 res=cr.fetchone()
                 if res and len(res):
                     self.db_name_list.append(db_name)
@@ -375,6 +376,15 @@ class openerp_dav_handler(dav_interface):
                     cr.close()
         return self.db_name_list
 
+    def db_list(self, uri):
+        # import pudb;pudb.set_trace()
+        u = urlparse.urlsplit(uri)
+        h = u.hostname
+        d = h.split('.')[0]
+        r = openerp.tools.config['dbfilter'].replace('%h', h).replace('%d',d)
+        dbs = [i for i in self._all_db_list() if re.match(r, i)]
+        return dbs
+
     def get_childs(self,uri, filters=None):
         """ return the child objects as self.baseuris for the given URI """
         self.parent.log_message('get children: %s' % uri)
@@ -382,7 +392,7 @@ class openerp_dav_handler(dav_interface):
 
         if not dbname:
             if cr: cr.close()
-            res = map(lambda x: self.urijoin(x), self.db_list())
+            res = map(lambda x: self.urijoin(x), self.db_list(uri))
             return res
         result = []
         node = self.uri2object(cr, uid, pool, uri2[:])
diff --git a/addons/document_webdav/document_webdav.py b/addons/document_webdav/document_webdav.py
index e096c2b509c..7c93e735c69 100644
--- a/addons/document_webdav/document_webdav.py
+++ b/addons/document_webdav/document_webdav.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import osv, fields
-from tools import config
+from openerp.osv import fields, osv
+from openerp.tools import config
 
 import nodes
 
diff --git a/addons/document_webdav/i18n/pt.po b/addons/document_webdav/i18n/pt.po
index fc5985eb6da..32736ef6929 100644
--- a/addons/document_webdav/i18n/pt.po
+++ b/addons/document_webdav/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2010-12-11 22:47+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-17 14:02+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:44+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
@@ -31,7 +31,7 @@ msgstr "Documentos"
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 msgid "Document property"
-msgstr ""
+msgstr "Propriedade do documento"
 
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
@@ -168,7 +168,7 @@ msgstr "Criador"
 #. module: document_webdav
 #: view:document.webdav.file.property:0
 msgid "Document Property"
-msgstr ""
+msgstr "Propriedade do documento"
 
 #. module: document_webdav
 #: model:ir.ui.menu,name:document_webdav.menu_properties
diff --git a/addons/document_webdav/nodes.py b/addons/document_webdav/nodes.py
index aab83766514..e08abe6f488 100644
--- a/addons/document_webdav/nodes.py
+++ b/addons/document_webdav/nodes.py
@@ -21,7 +21,7 @@
 
 
 from document import document as nodes
-from tools.safe_eval import safe_eval as eval
+from openerp.tools.safe_eval import safe_eval as eval
 import time
 import urllib
 import uuid
diff --git a/addons/document_webdav/redirect.py b/addons/document_webdav/redirect.py
index c3dd9248f45..41cbe3b883b 100644
--- a/addons/document_webdav/redirect.py
+++ b/addons/document_webdav/redirect.py
@@ -22,8 +22,8 @@
 
 import logging
 import urlparse
-from service.websrv_lib import FixSendError, HTTPHandler, HttpOptions
-from service.http_server import HttpLogHandler
+from openerp.service.websrv_lib import FixSendError, HTTPHandler, HttpOptions
+from openerp.service.http_server import HttpLogHandler
 _logger = logging.getLogger(__name__)
 class RedirectHTTPHandler(HttpLogHandler, FixSendError, HttpOptions, HTTPHandler):
     
diff --git a/addons/document_webdav/test_davclient.py b/addons/document_webdav/test_davclient.py
index 79ee471c69e..058dc1c748d 100644
--- a/addons/document_webdav/test_davclient.py
+++ b/addons/document_webdav/test_davclient.py
@@ -38,7 +38,7 @@ import xml.dom.minidom
 
 import httplib
 
-from tools import config
+from openerp.tools import config
 from xmlrpclib import Transport, ProtocolError
 import StringIO
 import base64
diff --git a/addons/document_webdav/webdav.py b/addons/document_webdav/webdav.py
index bf8b843a0a0..aedad059c16 100644
--- a/addons/document_webdav/webdav.py
+++ b/addons/document_webdav/webdav.py
@@ -20,21 +20,28 @@
 #
 ##############################################################################
 
+import logging
+
+_logger = logging.getLogger(__name__)
 import xml.dom.minidom
 domimpl = xml.dom.minidom.getDOMImplementation()
 from xml.dom.minicompat import StringTypes
 
 import urlparse
 import urllib
-from osv import osv
-from tools.translate import _
+from openerp.osv import osv
+from openerp.tools.translate import _
 
-from DAV import utils
-from DAV.propfind import PROPFIND
-from DAV.report import REPORT
+try:
+    from pywebdav.lib import utils
+    from pywebdav.lib.propfind import PROPFIND
+    from pywebdav.lib.report import REPORT
+except ImportError:
+    from DAV import utils
+    from DAV.propfind import PROPFIND
+    from DAV.report import REPORT
 
-
-import tools
+from openerp import tools
 
 class Text2(xml.dom.minidom.Text):
     def writexml(self, writer, indent="", addindent="", newl=""):
diff --git a/addons/document_webdav/webdav_server.py b/addons/document_webdav/webdav_server.py
index 70ad4d2657f..f801a56ee97 100644
--- a/addons/document_webdav/webdav_server.py
+++ b/addons/document_webdav/webdav_server.py
@@ -35,12 +35,21 @@
 
 
 import logging
-import netsvc
+from openerp import netsvc
 from dav_fs import openerp_dav_handler
-from tools.config import config
-from DAV.WebDAVServer import DAVRequestHandler
-from service import http_server
-from service.websrv_lib import FixSendError, HttpOptions
+from openerp.tools.config import config
+try:
+    from pywebdav.lib.WebDAVServer import DAVRequestHandler
+    from pywebdav.lib.utils import IfParser, TagList
+    from pywebdav.lib.errors import DAV_Error, DAV_Forbidden, DAV_NotFound
+    from pywebdav.lib.propfind import PROPFIND
+except ImportError:
+    from DAV.WebDAVServer import DAVRequestHandler
+    from DAV.utils import IfParser, TagList
+    from DAV.errors import DAV_Error, DAV_Forbidden, DAV_NotFound
+    from DAV.propfind import PROPFIND
+from openerp.service import http_server
+from openerp.service.websrv_lib import FixSendError, HttpOptions
 from BaseHTTPServer import BaseHTTPRequestHandler
 import urlparse
 import urllib
@@ -48,9 +57,6 @@ import re
 import time
 from string import atoi
 import addons
-from DAV.utils import IfParser, TagList
-from DAV.errors import DAV_Error, DAV_Forbidden, DAV_NotFound
-from DAV.propfind import PROPFIND
 # from DAV.constants import DAV_VERSION_1, DAV_VERSION_2
 from xml.dom import minidom
 from redirect import RedirectHTTPHandler
@@ -71,7 +77,7 @@ def OpenDAVConfig(**kw):
     return Config()
 
 
-class DAVHandler(HttpOptions, FixSendError, DAVRequestHandler):
+class DAVHandler(DAVRequestHandler, HttpOptions, FixSendError):
     verbose = False
 
     protocol_version = 'HTTP/1.1'
@@ -88,7 +94,20 @@ class DAVHandler(HttpOptions, FixSendError, DAVRequestHandler):
         self._logger.debug(message)
 
     def handle(self):
-        self._init_buffer()
+        """Handle multiple requests if necessary."""
+        self.close_connection = 1
+        try:
+            self.handle_one_request()
+            while not self.close_connection:
+                self.handle_one_request()
+        except Exception as e:
+            try:
+                self.log_error("Request timed out: %r \n Trying old version of HTTPServer", e)
+                self._init_buffer()
+            except Exception as e:
+                #a read or a write timed out.  Discard this connection
+                self.log_error("Not working neither, closing connection\n %r", e)
+                self.close_connection = 1
 
     def finish(self):
         pass
@@ -99,6 +118,7 @@ class DAVHandler(HttpOptions, FixSendError, DAVRequestHandler):
         return res
 
     def setup(self):
+        DAVRequestHandler.setup(self)
         self.davpath = '/'+config.get_misc('webdav','vdir','webdav')
         addr, port = self.server.server_name, self.server.server_port
         server_proto = getattr(self.server,'proto', 'http').lower()
@@ -413,7 +433,7 @@ class DAVHandler(HttpOptions, FixSendError, DAVRequestHandler):
                 data['lockowner'] = owners
         return data
 
-from service.http_server import reg_http_service,OpenERPAuthProvider
+from openerp.service.http_server import reg_http_service,OpenERPAuthProvider
 
 class DAVAuthProvider(OpenERPAuthProvider):
     def authenticate(self, db, user, passwd, client_address):
diff --git a/addons/edi/i18n/pt.po b/addons/edi/i18n/pt.po
index e5dbf0496f3..e3a42830c3e 100644
--- a/addons/edi/i18n/pt.po
+++ b/addons/edi/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-12-11 15:53+0000\n"
+"PO-Revision-Date: 2012-12-17 14:11+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
-"X-Generator: Launchpad (build 16361)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: edi
 #. openerp-web
@@ -53,7 +53,7 @@ msgstr "Moeda"
 #: code:addons/edi/static/src/js/edi.js:71
 #, python-format
 msgid "Document Import Notification"
-msgstr ""
+msgstr "Notificação de importação de documento"
 
 #. module: edi
 #: code:addons/edi/models/edi.py:130
@@ -87,7 +87,7 @@ msgstr "Parceiro"
 #. module: edi
 #: model:ir.model,name:edi.model_edi_edi
 msgid "EDI Subsystem"
-msgstr ""
+msgstr "Subsistema EDI"
 
 #~ msgid "The company name must be unique !"
 #~ msgstr "O nome da empresa deve ser único!"
diff --git a/addons/edi/i18n/pt_BR.po b/addons/edi/i18n/pt_BR.po
index 5baccdfbe05..c38e7832eac 100644
--- a/addons/edi/i18n/pt_BR.po
+++ b/addons/edi/i18n/pt_BR.po
@@ -8,35 +8,36 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-02-16 01:15+0000\n"
-"Last-Translator: Rafael Sales - http://www.tompast.com.br <Unknown>\n"
+"PO-Revision-Date: 2012-12-17 00:39+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: edi
 #. openerp-web
 #: code:addons/edi/static/src/js/edi.js:67
 #, python-format
 msgid "Reason:"
-msgstr ""
+msgstr "Motivo:"
 
 #. module: edi
 #. openerp-web
 #: code:addons/edi/static/src/js/edi.js:60
 #, python-format
 msgid "The document has been successfully imported!"
-msgstr ""
+msgstr "O documento foi importado com sucesso!"
 
 #. module: edi
 #. openerp-web
 #: code:addons/edi/static/src/js/edi.js:65
 #, python-format
 msgid "Sorry, the document could not be imported."
-msgstr ""
+msgstr "Desculpe, o documento não pode ser importado."
 
 #. module: edi
 #: model:ir.model,name:edi.model_res_company
@@ -53,13 +54,13 @@ msgstr "Moeda"
 #: code:addons/edi/static/src/js/edi.js:71
 #, python-format
 msgid "Document Import Notification"
-msgstr ""
+msgstr "Notificação de Importação do Documento"
 
 #. module: edi
 #: code:addons/edi/models/edi.py:130
 #, python-format
 msgid "Missing application."
-msgstr ""
+msgstr "Faltando a aplicação."
 
 #. module: edi
 #: code:addons/edi/models/edi.py:131
@@ -87,7 +88,7 @@ msgstr "Parceiro"
 #. module: edi
 #: model:ir.model,name:edi.model_edi_edi
 msgid "EDI Subsystem"
-msgstr ""
+msgstr "Subsistema EDI"
 
 #~ msgid "The company name must be unique !"
 #~ msgstr "O nome da empresa deve ser único !"
diff --git a/addons/edi/models/edi.py b/addons/edi/models/edi.py
index 48a04c2a94d..5f3589bd9d5 100644
--- a/addons/edi/models/edi.py
+++ b/addons/edi/models/edi.py
@@ -31,8 +31,8 @@ import openerp
 import openerp.release as release
 import openerp.netsvc as netsvc
 from openerp.osv import osv, fields
-from tools.translate import _
-from tools.safe_eval import safe_eval as eval
+from openerp.tools.translate import _
+from openerp.tools.safe_eval import safe_eval as eval
 _logger = logging.getLogger(__name__)
 
 EXTERNAL_ID_PATTERN = re.compile(r'^([^.:]+)(?::([^.]+))?\.(\S+)$')
diff --git a/addons/email_template/email_template.py b/addons/email_template/email_template.py
index a9bee623f66..743384059b4 100644
--- a/addons/email_template/email_template.py
+++ b/addons/email_template/email_template.py
@@ -23,18 +23,43 @@
 import base64
 import logging
 
-import netsvc
-from osv import osv
-from osv import fields
-import tools
-from tools.translate import _
-from urllib import quote as quote
+from openerp import netsvc
+from openerp.osv import osv, fields
+from openerp.osv import fields
+from openerp import tools
+from openerp.tools.translate import _
+from urllib import urlencode, quote as quote
+
 _logger = logging.getLogger(__name__)
 
 try:
-    from mako.template import Template as MakoTemplate
+    # We use a jinja2 sandboxed environment to render mako templates.
+    # Note that the rendering does not cover all the mako syntax, in particular
+    # arbitrary Python statements are not accepted, and not all expressions are
+    # allowed: only "public" attributes (not starting with '_') of objects may
+    # be accessed.
+    # This is done on purpose: it prevents incidental or malicious execution of
+    # Python code that may break the security of the server.
+    from jinja2.sandbox import SandboxedEnvironment
+    mako_template_env = SandboxedEnvironment(
+        block_start_string="<%",
+        block_end_string="%>",
+        variable_start_string="${",
+        variable_end_string="}",
+        comment_start_string="<%doc>",
+        comment_end_string="</%doc>",
+        line_statement_prefix="%",
+        line_comment_prefix="##",
+        trim_blocks=True,               # do not output newline after blocks
+        autoescape=True,                # XML/HTML automatic escaping
+    )
+    mako_template_env.globals.update({
+        'str': str,
+        'quote': quote,
+        'urlencode': urlencode,
+    })
 except ImportError:
-    _logger.warning("email_template: mako templates not available, templating features will not work!")
+    _logger.warning("jinja2 not available, templating features will not work!")
 
 class email_template(osv.osv):
     "Templates for sending email"
@@ -55,7 +80,8 @@ class email_template(osv.osv):
            :param str model: model name of the document record this mail is related to.
            :param int res_id: id of the document record this mail is related to.
         """
-        if not template: return u""
+        if not template:
+            return u""
         if context is None:
             context = {}
         try:
@@ -64,14 +90,14 @@ class email_template(osv.osv):
             if res_id:
                 record = self.pool.get(model).browse(cr, uid, res_id, context=context)
             user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
-            result = MakoTemplate(template).render_unicode(object=record,
-                                                           user=user,
-                                                           # context kw would clash with mako internals
-                                                           ctx=context,
-                                                           quote=quote,
-                                                           format_exceptions=True)
-            if result == u'False':
-                result = u''
+            variables = {
+                'object': record,
+                'user': user,
+                'ctx': context,     # context kw would clash with mako internals
+            }
+            result = mako_template_env.from_string(template).render(variables)
+            if result == u"False":
+                result = u""
             return result
         except Exception:
             _logger.exception("failed to render mako template value %r", template)
diff --git a/addons/email_template/i18n/de.po b/addons/email_template/i18n/de.po
index e92fd8c7844..64349fd3135 100644
--- a/addons/email_template/i18n/de.po
+++ b/addons/email_template/i18n/de.po
@@ -7,15 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-12-10 22:05+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"PO-Revision-Date: 2012-12-16 10:57+0000\n"
+"Last-Translator: Felix Schubert <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: 2012-12-11 04:49+0000\n"
-"X-Generator: Launchpad (build 16356)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: email_template
 #: field:email.template,email_from:0
@@ -43,7 +42,7 @@ msgstr "abmelden"
 #: field:email.template,email_to:0
 #: field:email_template.preview,email_to:0
 msgid "To (Emails)"
-msgstr "An (Emails)"
+msgstr "An (E-Mails)"
 
 #. module: email_template
 #: field:email.template,mail_server_id:0
@@ -85,8 +84,8 @@ msgid ""
 "Optional preferred server for outgoing mails. If not set, the highest "
 "priority one will be used."
 msgstr ""
-"Optional bevorzugten Server für ausgehende Emails. Wenn nicht gesetzt, wird "
-"die höchste Priorität eins verwendet."
+"Optional bevorzugter Server für ausgehende E-Mails. Wenn nicht gesetzt, wird "
+"der Server mit der höchten Priorität verwendet."
 
 #. module: email_template
 #: field:email.template,report_name:0
@@ -155,7 +154,7 @@ msgstr ""
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template
 msgid "Email Templates"
-msgstr "EMail Vorlagen f. Modelle"
+msgstr "E-Mail Vorlagen"
 
 #. module: email_template
 #: help:email.template,report_name:0
@@ -182,8 +181,8 @@ msgid ""
 "a placeholder expression that provides the appropriate language code, e.g. "
 "${object.partner_id.lang.code}."
 msgstr ""
-"Optionaler ISO Sprachcode für ausgehende EMails. Standard ist englisch. "
-"Üblicherweise wird das ein Platzhalter sein zB. "
+"Optionaler ISO Sprachcode für ausgehende E-Mails. Standard ist englisch. "
+"Üblicherweise wird das ein Platzhalter sein z.B. "
 "${object.partner_id.lang.code}."
 
 #. module: email_template
@@ -211,7 +210,7 @@ msgstr "Dynamischer Werte Builder"
 #. module: email_template
 #: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
 msgid "Template Preview"
-msgstr "EMail Vorschau"
+msgstr "Vorlagen Vorschau"
 
 #. module: email_template
 #: view:mail.compose.message:0
@@ -275,12 +274,12 @@ msgstr "Sprache"
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template_preview
 msgid "Email Template Preview"
-msgstr "Email Vorlage Vorschau"
+msgstr "E-Mail Vorlagen Vorschau"
 
 #. module: email_template
 #: view:email_template.preview:0
 msgid "Email Preview"
-msgstr "EMail Vorschau"
+msgstr "E-Mail Vorschau"
 
 #. module: email_template
 #: view:email.template:0
@@ -340,7 +339,7 @@ msgstr "Modul"
 #. module: email_template
 #: model:ir.model,name:email_template.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr "Emailerstellung Assistent"
+msgstr "E-Mail Assistent"
 
 #. module: email_template
 #: view:email.template:0
@@ -428,7 +427,7 @@ msgstr "Untergeordnetes Feld"
 #. module: email_template
 #: view:email.template:0
 msgid "Email Details"
-msgstr "EMail Details"
+msgstr "E-mail Details"
 
 #. module: email_template
 #: code:addons/email_template/email_template.py:170
@@ -443,7 +442,7 @@ msgid ""
 "such as the availability of invoices."
 msgstr ""
 "Wenn aktiviert, wird erhält dieser Partner keine automatische Email-"
-"Benachrichtigung, über die Verfügbarkeit von Rechnungen."
+"Benachrichtigung, wie z.B. die Verfügbarkeit von Rechnungen."
 
 #. module: email_template
 #: help:email.template,auto_delete:0
@@ -497,8 +496,8 @@ msgid ""
 "You may attach files to this template, to be added to all emails created "
 "from this template"
 msgstr ""
-"Sie können Anhänge zu dieser Vorlage hinzufügen, die mit allen EMails "
-"basierend auf dieser Vorlage versandt werden."
+"Sie können Anhänge zu dieser Vorlage hinzufügen, die mit allen E-Mails, "
+"basierend auf dieser Vorlage, versandt werden."
 
 #. module: email_template
 #: help:email.template,body_html:0
diff --git a/addons/email_template/res_partner.py b/addons/email_template/res_partner.py
index 7b350442e84..987fca43219 100644
--- a/addons/email_template/res_partner.py
+++ b/addons/email_template/res_partner.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields,osv
+from openerp.osv import fields,osv
 
 class res_partner(osv.osv):
     """Inherit res.partner to add a generic opt-out field that can be used
diff --git a/addons/email_template/wizard/email_template_preview.py b/addons/email_template/wizard/email_template_preview.py
index 862c34cc426..1cfcf048691 100644
--- a/addons/email_template/wizard/email_template_preview.py
+++ b/addons/email_template/wizard/email_template_preview.py
@@ -20,7 +20,7 @@
 #
 ##############################################################################
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class email_template_preview(osv.osv_memory):
     _inherit = "email.template"
diff --git a/addons/event/event.py b/addons/event/event.py
index b79d86ea35e..59a4773e2cb 100644
--- a/addons/event/event.py
+++ b/addons/event/event.py
@@ -20,8 +20,8 @@
 ##############################################################################
 
 from datetime import datetime, timedelta
-from osv import fields, osv
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 from openerp import SUPERUSER_ID
 
 class event_type(osv.osv):
diff --git a/addons/event/report/report_event_registration.py b/addons/event/report/report_event_registration.py
index 042676d0c32..481b86f032c 100644
--- a/addons/event/report/report_event_registration.py
+++ b/addons/event/report/report_event_registration.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import fields, osv
-import tools
+from openerp.osv import fields, osv
+from openerp import tools
 
 class report_event_registration(osv.osv):
     _name = "report.event.registration"
diff --git a/addons/event/res_partner.py b/addons/event/res_partner.py
index 17cf5216074..88249c5a7cd 100644
--- a/addons/event/res_partner.py
+++ b/addons/event/res_partner.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class res_partner(osv.osv):
     _inherit = 'res.partner'
diff --git a/addons/event/wizard/event_confirm.py b/addons/event/wizard/event_confirm.py
index e001aac9937..8611a066801 100644
--- a/addons/event/wizard/event_confirm.py
+++ b/addons/event/wizard/event_confirm.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import osv
+from openerp.osv import osv
 
 class event_confirm(osv.osv_memory):
     """
diff --git a/addons/event_moodle/event_moodle.py b/addons/event_moodle/event_moodle.py
index 0bac50ca445..5c7373d1adb 100644
--- a/addons/event_moodle/event_moodle.py
+++ b/addons/event_moodle/event_moodle.py
@@ -19,13 +19,13 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 import xmlrpclib
 import string
 import time
 import random
 from random import sample
-from tools.translate import _
+from openerp.tools.translate import _
 
 class event_moodle(osv.osv):
     _name = 'event.moodle.config.wiz'
diff --git a/addons/event_sale/event_demo.xml b/addons/event_sale/event_demo.xml
index c3710623ef5..bb023a40ff0 100644
--- a/addons/event_sale/event_demo.xml
+++ b/addons/event_sale/event_demo.xml
@@ -17,7 +17,6 @@
         <field name="type">service</field>
         <field name="list_price">2500.0</field>
         <field name="standard_price">1000.0</field>
-        <field name="supply_method">produce</field>
         <field name="uom_id" ref="product.product_uom_unit"/>
         <field name="uom_po_id" ref="product.product_uom_unit"/>
         <field name="image">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</field>
diff --git a/addons/event_sale/event_sale.py b/addons/event_sale/event_sale.py
index 4f77b945f69..66dcbc78f13 100644
--- a/addons/event_sale/event_sale.py
+++ b/addons/event_sale/event_sale.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import fields, osv
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class product(osv.osv):
     _inherit = 'product.product'
diff --git a/addons/fetchmail/fetchmail.py b/addons/fetchmail/fetchmail.py
index e5cd70948cd..fdc37e99ee1 100644
--- a/addons/fetchmail/fetchmail.py
+++ b/addons/fetchmail/fetchmail.py
@@ -32,12 +32,12 @@ except ImportError:
 
 import zipfile
 import base64
-import addons
+from openerp import addons
 
-import netsvc
-from osv import osv, fields
-import tools
-from tools.translate import _
+from openerp import netsvc
+from openerp.osv import fields, osv
+from openerp import tools
+from openerp.tools.translate import _
 
 _logger = logging.getLogger(__name__)
 
diff --git a/addons/fetchmail/i18n/pt_BR.po b/addons/fetchmail/i18n/pt_BR.po
index 890a5ea8fdc..4553a196454 100644
--- a/addons/fetchmail/i18n/pt_BR.po
+++ b/addons/fetchmail/i18n/pt_BR.po
@@ -8,15 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-07-28 22:38+0000\n"
+"PO-Revision-Date: 2012-12-17 00:43+0000\n"
 "Last-Translator: Fábio Martinelli - http://zupy.com.br "
 "<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:23+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -104,7 +104,7 @@ msgstr "Servidor Local"
 #. module: fetchmail
 #: field:fetchmail.server,state:0
 msgid "Status"
-msgstr ""
+msgstr "Situação"
 
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_fetchmail_server
@@ -124,7 +124,7 @@ msgstr "SSL"
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_fetchmail_config_settings
 msgid "fetchmail.config.settings"
-msgstr ""
+msgstr "fetchmail.config.settings"
 
 #. module: fetchmail
 #: field:fetchmail.server,date:0
@@ -194,6 +194,8 @@ msgid ""
 "Here is what we got instead:\n"
 " %s."
 msgstr ""
+"Aqui está o que temos ao invés de:\n"
+" %s."
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -238,7 +240,7 @@ msgstr ""
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_mail_mail
 msgid "Outgoing Mails"
-msgstr ""
+msgstr "E-mails Enviados"
 
 #. module: fetchmail
 #: field:fetchmail.server,priority:0
diff --git a/addons/fetchmail/res_config.py b/addons/fetchmail/res_config.py
index f2447ce7b94..84a50eb22c8 100644
--- a/addons/fetchmail/res_config.py
+++ b/addons/fetchmail/res_config.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class fetchmail_config_settings(osv.osv_memory):
     """ This wizard can be inherited in conjunction with 'res.config.settings', in order to
diff --git a/addons/fleet/fleet.py b/addons/fleet/fleet.py
index af0a78b5448..f5166319e92 100644
--- a/addons/fleet/fleet.py
+++ b/addons/fleet/fleet.py
@@ -19,12 +19,12 @@
 #
 ##############################################################################
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 import time
 import datetime
-import tools
-from osv.orm import except_orm
-from tools.translate import _
+from openerp import tools
+from openerp.osv.orm import except_orm
+from openerp.tools.translate import _
 from dateutil.relativedelta import relativedelta
 
 def str_to_datetime(strdate):
diff --git a/addons/fleet/fleet_demo.xml b/addons/fleet/fleet_demo.xml
index 50eb8a3fab1..a8d70eb06fa 100644
--- a/addons/fleet/fleet_demo.xml
+++ b/addons/fleet/fleet_demo.xml
@@ -1,6 +1,10 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
+      <record id="base.user_demo" model="res.users">
+        <field name="groups_id" eval="[(4, ref('fleet.group_fleet_user'))]" />
+      </record>
+
       <record id="vehicle_state_inshop" model="fleet.vehicle.state">
         <field name="name">In shop</field>
         <field name="sequence">1</field>
diff --git a/addons/fleet/security/fleet_security.xml b/addons/fleet/security/fleet_security.xml
index 6c718f4cdd7..c9b86799b5c 100644
--- a/addons/fleet/security/fleet_security.xml
+++ b/addons/fleet/security/fleet_security.xml
@@ -8,7 +8,6 @@
         <record id="group_fleet_user" model="res.groups">
             <field name="name">User</field>
             <field name="category_id" ref="module_fleet_category"/>
-            <field name="users" eval="[(4, ref('base.user_demo'))]"/>
         </record>
         <record id="group_fleet_manager" model="res.groups">
             <field name="name">Manager</field>
diff --git a/addons/google_base_account/google_base_account.py b/addons/google_base_account/google_base_account.py
index c860ec84374..46b1757a7b3 100644
--- a/addons/google_base_account/google_base_account.py
+++ b/addons/google_base_account/google_base_account.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields,osv
+from openerp.osv import fields,osv
     
 class res_users(osv.osv):
     _inherit = "res.users"
diff --git a/addons/google_base_account/wizard/google_login.py b/addons/google_base_account/wizard/google_login.py
index 7eb568075c3..f4464976aee 100644
--- a/addons/google_base_account/wizard/google_login.py
+++ b/addons/google_base_account/wizard/google_login.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import fields,osv
-from tools.translate import _
+from openerp.osv import fields,osv
+from openerp.tools.translate import _
 try:
     import gdata.contacts.service
     import gdata.contacts.client
diff --git a/addons/google_docs/google_docs.py b/addons/google_docs/google_docs.py
index 1f6af0378ca..ac0cf68f3f6 100644
--- a/addons/google_docs/google_docs.py
+++ b/addons/google_docs/google_docs.py
@@ -20,9 +20,9 @@
 import logging
 from datetime import datetime
 
-from tools import DEFAULT_SERVER_DATETIME_FORMAT
-from osv import osv, fields
-from tools.translate import _
+from openerp.tools import DEFAULT_SERVER_DATETIME_FORMAT
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 _logger = logging.getLogger(__name__)
 
diff --git a/addons/google_docs/i18n/pl.po b/addons/google_docs/i18n/pl.po
new file mode 100644
index 00000000000..5cf104cc964
--- /dev/null
+++ b/addons/google_docs/i18n/pl.po
@@ -0,0 +1,188 @@
+# Polish 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: 2012-11-24 02:52+0000\n"
+"PO-Revision-Date: 2012-12-16 11:28+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
+"Language-Team: Polish <pl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:136
+#, python-format
+msgid "Key Error!"
+msgstr "Błąd klucza"
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a presentation (slide show) document with url like "
+"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
+".p`, the ID is `presentation:123456789`"
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a text document with url like "
+"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
+"`document:123456789`"
+msgstr ""
+
+#. module: google_docs
+#: field:google.docs.config,gdocs_resource_id:0
+msgid "Google Resource ID to Use as Template"
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a drawing document with url like "
+"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
+"`drawings:123456789`"
+msgstr ""
+
+#. module: google_docs
+#. openerp-web
+#: code:addons/google_docs/static/src/xml/gdocs.xml:6
+#, python-format
+msgid "Add Google Doc..."
+msgstr "Dodaj Google doc..."
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"This is the id of the template document, on google side. You can find it "
+"thanks to its URL:"
+msgstr ""
+
+#. module: google_docs
+#: model:ir.model,name:google_docs.model_google_docs_config
+msgid "Google Docs templates config"
+msgstr ""
+
+#. module: google_docs
+#. openerp-web
+#: code:addons/google_docs/static/src/js/gdocs.js:25
+#, python-format
+msgid ""
+"The user google credentials are not set yet. Contact your administrator for "
+"help."
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a spreadsheet document with url like "
+"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
+"the ID is `spreadsheet:123456789`"
+msgstr ""
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:98
+#, python-format
+msgid ""
+"Your resource id is not correct. You can find the id in the google docs URL."
+msgstr ""
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:122
+#, python-format
+msgid "Creating google docs may only be done by one at a time."
+msgstr ""
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:53
+#: code:addons/google_docs/google_docs.py:98
+#: code:addons/google_docs/google_docs.py:122
+#, python-format
+msgid "Google Docs Error!"
+msgstr ""
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:53
+#, python-format
+msgid "Check your google configuration in Users/Users/Synchronization tab."
+msgstr ""
+
+#. module: google_docs
+#: model:ir.ui.menu,name:google_docs.menu_gdocs_config
+msgid "Google Docs configuration"
+msgstr ""
+
+#. module: google_docs
+#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config
+#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config
+msgid "Models configuration"
+msgstr ""
+
+#. module: google_docs
+#: field:google.docs.config,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: google_docs
+#. openerp-web
+#: code:addons/google_docs/static/src/js/gdocs.js:28
+#, python-format
+msgid "User Google credentials are not yet set."
+msgstr ""
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:136
+#, python-format
+msgid "Your Google Doc Name Pattern's key does not found in object."
+msgstr ""
+
+#. module: google_docs
+#: help:google.docs.config,name_template:0
+msgid ""
+"Choose how the new google docs will be named, on google side. Eg. "
+"gdoc_%(field_name)s"
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid "Google Docs Configuration"
+msgstr ""
+
+#. module: google_docs
+#: help:google.docs.config,gdocs_resource_id:0
+msgid ""
+"\n"
+"This is the id of the template document, on google side. You can find it "
+"thanks to its URL: \n"
+"*for a text document with url like "
+"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
+"`document:123456789`\n"
+"*for a spreadsheet document with url like "
+"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
+"the ID is `spreadsheet:123456789`\n"
+"*for a presentation (slide show) document with url like "
+"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
+".p`, the ID is `presentation:123456789`\n"
+"*for a drawing document with url like "
+"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
+"`drawings:123456789`\n"
+"...\n"
+msgstr ""
+
+#. module: google_docs
+#: model:ir.model,name:google_docs.model_ir_attachment
+msgid "ir.attachment"
+msgstr ""
+
+#. module: google_docs
+#: field:google.docs.config,name_template:0
+msgid "Google Doc Name Pattern"
+msgstr ""
diff --git a/addons/hr/__init__.py b/addons/hr/__init__.py
index 80becc6af70..02ac7f16fd9 100644
--- a/addons/hr/__init__.py
+++ b/addons/hr/__init__.py
@@ -22,7 +22,6 @@
 import hr_department
 import hr
 
-import report
 import res_config
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/hr/hr.py b/addons/hr/hr.py
index 21c2e0fc6da..c4727730464 100644
--- a/addons/hr/hr.py
+++ b/addons/hr/hr.py
@@ -19,10 +19,10 @@
 #
 ##############################################################################
 
-import addons
+from openerp import addons
 import logging
-from osv import fields, osv
-import tools
+from openerp.osv import fields, osv
+from openerp import tools
 _logger = logging.getLogger(__name__)
 
 class hr_employee_category(osv.osv):
diff --git a/addons/hr/hr_department.py b/addons/hr/hr_department.py
index e73046fb2b6..185e9f73a45 100644
--- a/addons/hr/hr_department.py
+++ b/addons/hr/hr_department.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import fields, osv
-import tools
+from openerp.osv import fields, osv
+from openerp import tools
 
 class hr_department(osv.osv):
     def name_get(self, cr, uid, ids, context=None):
diff --git a/addons/hr/res_config.py b/addons/hr/res_config.py
index 299c5ca68fe..147c4e4d5b9 100644
--- a/addons/hr/res_config.py
+++ b/addons/hr/res_config.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class hr_config_settings(osv.osv_memory):
     _name = 'hr.config.settings'
diff --git a/addons/hr_attendance/hr_attendance.py b/addons/hr_attendance/hr_attendance.py
index 5de1bc5f3bc..ce3dc00d258 100644
--- a/addons/hr_attendance/hr_attendance.py
+++ b/addons/hr_attendance/hr_attendance.py
@@ -21,8 +21,8 @@
 
 import time
 
-from osv import fields, osv
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class hr_action_reason(osv.osv):
     _name = "hr.action.reason"
diff --git a/addons/hr_attendance/i18n/pt.po b/addons/hr_attendance/i18n/pt.po
index 7d973f8f7a6..291f02eb454 100644
--- a/addons/hr_attendance/i18n/pt.po
+++ b/addons/hr_attendance/i18n/pt.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: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-05-10 17:49+0000\n"
-"Last-Translator: Daniel Reis (SECURITAS SA) <Unknown>\n"
+"PO-Revision-Date: 2012-12-17 12:55+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <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: 2012-12-04 05:42+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
@@ -406,7 +406,7 @@ msgstr "Imprimir Relatório Semanal de Assiduidade"
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_config_settings
 msgid "hr.config.settings"
-msgstr ""
+msgstr "hr.config.settings"
 
 #. module: hr_attendance
 #. openerp-web
@@ -463,7 +463,7 @@ msgstr ""
 #: view:hr.attendance.month:0
 #: view:hr.attendance.week:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: hr_attendance
 #: help:hr.attendance,action_desc:0
diff --git a/addons/hr_attendance/report/attendance_by_month.py b/addons/hr_attendance/report/attendance_by_month.py
index 6d41869ff23..69ce9511ac2 100644
--- a/addons/hr_attendance/report/attendance_by_month.py
+++ b/addons/hr_attendance/report/attendance_by_month.py
@@ -19,19 +19,16 @@
 #
 ##############################################################################
 
-import time
 from datetime import datetime, timedelta
 from dateutil.relativedelta import relativedelta
-import netsvc
-import pooler
+import time
 
-from report.interface import report_rml
-from report.interface import toxml
-
-from report import report_sxw
-from tools import ustr
-from tools.translate import _
-from tools import to_xml
+from openerp import netsvc, pooler
+from openerp.report import report_sxw
+from openerp.report.interface import report_rml
+from openerp.report.interface import toxml
+from openerp.tools import to_xml, ustr
+from openerp.tools.translate import _
 
 one_day = relativedelta(days=1)
 month2name = [0, 'January', 'February', 'March', 'April', 'May', 'June', 'July', 'August', 'September', 'October', 'November', 'December']
diff --git a/addons/hr_attendance/report/attendance_errors.py b/addons/hr_attendance/report/attendance_errors.py
index 29586ba5524..411a1139def 100644
--- a/addons/hr_attendance/report/attendance_errors.py
+++ b/addons/hr_attendance/report/attendance_errors.py
@@ -19,10 +19,11 @@
 #
 ##############################################################################
 
-import time
-from report import report_sxw
-import pooler
 import datetime
+import time
+
+from openerp import pooler
+from openerp.report import report_sxw
 
 class attendance_print(report_sxw.rml_parse):
 
diff --git a/addons/hr_attendance/report/timesheet.py b/addons/hr_attendance/report/timesheet.py
index 5df1bae4dba..321bb6bacc9 100644
--- a/addons/hr_attendance/report/timesheet.py
+++ b/addons/hr_attendance/report/timesheet.py
@@ -20,16 +20,14 @@
 ##############################################################################
 
 
-import time
 from datetime import datetime
 from dateutil.relativedelta import relativedelta
+import time
 
-import pooler
-from report.interface import report_rml
-from report.interface import toxml
-from report import report_sxw
-from tools.translate import _
-import tools
+from openerp import pooler, tools
+from openerp.report import report_sxw
+from openerp.report.interface import report_rml, toxml
+from openerp.tools.translate import _
 
 one_week = relativedelta(days=7)
 num2day = ['Monday', 'Tuesday', 'Wednesday', 'Thursday', 'Friday', 'Saturday', 'Sunday']
diff --git a/addons/hr_attendance/res_config.py b/addons/hr_attendance/res_config.py
index 61e2f784a5a..58c6ed4124f 100644
--- a/addons/hr_attendance/res_config.py
+++ b/addons/hr_attendance/res_config.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class hr_attendance_config_settings(osv.osv_memory):
     _inherit = 'hr.config.settings'
diff --git a/addons/hr_attendance/wizard/hr_attendance_bymonth.py b/addons/hr_attendance/wizard/hr_attendance_bymonth.py
index 03e1db5dc3a..6994bc5f906 100644
--- a/addons/hr_attendance/wizard/hr_attendance_bymonth.py
+++ b/addons/hr_attendance/wizard/hr_attendance_bymonth.py
@@ -21,7 +21,7 @@
 
 import time
 
-from osv import osv, fields
+from openerp.osv import osv, fields
 
 class hr_attendance_bymonth(osv.osv_memory):
     _name = 'hr.attendance.month'
diff --git a/addons/hr_attendance/wizard/hr_attendance_byweek.py b/addons/hr_attendance/wizard/hr_attendance_byweek.py
index 420773eaf13..7fcfc175f0e 100644
--- a/addons/hr_attendance/wizard/hr_attendance_byweek.py
+++ b/addons/hr_attendance/wizard/hr_attendance_byweek.py
@@ -18,10 +18,11 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
+
 from datetime import datetime
 from dateutil.relativedelta import relativedelta
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class hr_attendance_byweek(osv.osv_memory):
     _name = 'hr.attendance.week'
diff --git a/addons/hr_attendance/wizard/hr_attendance_error.py b/addons/hr_attendance/wizard/hr_attendance_error.py
index d489e699d89..066f4a56e07 100644
--- a/addons/hr_attendance/wizard/hr_attendance_error.py
+++ b/addons/hr_attendance/wizard/hr_attendance_error.py
@@ -20,8 +20,8 @@
 ##############################################################################
 import time
 
-from osv import osv, fields
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class hr_attendance_error(osv.osv_memory):
 
diff --git a/addons/hr_contract/hr_contract.py b/addons/hr_contract/hr_contract.py
index 90f42d8487a..faf8b015a48 100644
--- a/addons/hr_contract/hr_contract.py
+++ b/addons/hr_contract/hr_contract.py
@@ -20,7 +20,7 @@
 ##############################################################################
 import time
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class hr_employee(osv.osv):
     _name = "hr.employee"
diff --git a/addons/hr_evaluation/hr_evaluation.py b/addons/hr_evaluation/hr_evaluation.py
index 0ae98dfe4d4..d4ee28aff68 100644
--- a/addons/hr_evaluation/hr_evaluation.py
+++ b/addons/hr_evaluation/hr_evaluation.py
@@ -19,12 +19,13 @@
 #
 ##############################################################################
 
-import time
 from datetime import datetime
 from dateutil.relativedelta import relativedelta
 from dateutil import parser
-from osv import fields, osv
-from tools.translate import _
+import time
+
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class hr_evaluation_plan(osv.osv):
     _name = "hr_evaluation.plan"
diff --git a/addons/hr_evaluation/i18n/pt.po b/addons/hr_evaluation/i18n/pt.po
index 4a3515ee0ba..b9a74121317 100644
--- a/addons/hr_evaluation/i18n/pt.po
+++ b/addons/hr_evaluation/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-05-10 18:26+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-17 12:27+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:44+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -83,7 +83,7 @@ msgstr "Fases de Avaliação"
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Send Request"
-msgstr ""
+msgstr "Enviar pedido"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan,month_first:0
@@ -109,7 +109,7 @@ msgstr "(eval_name)s: Nome da Avaliação"
 #: field:hr.evaluation.interview,message_ids:0
 #: field:hr_evaluation.evaluation,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mensagens"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -239,7 +239,7 @@ msgstr "Prazo limite"
 #: code:addons/hr_evaluation/hr_evaluation.py:326
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Aviso!"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -259,7 +259,7 @@ msgstr "(data)s: Data atual"
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview
 msgid "Interviews"
-msgstr ""
+msgstr "Entrevistas"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:82
@@ -271,13 +271,13 @@ msgstr "Tendo em conta "
 #: field:hr.evaluation.interview,message_follower_ids:0
 #: field:hr_evaluation.evaluation,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,message_unread:0
 #: field:hr_evaluation.evaluation,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensagens por ler"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -378,7 +378,7 @@ msgstr "Julho"
 #: view:hr_evaluation.evaluation:0
 #: field:hr_evaluation.evaluation,state:0
 msgid "Status"
-msgstr ""
+msgstr "Estado"
 
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_plans_installer
@@ -447,7 +447,7 @@ msgstr "Todas as respostas"
 #: view:hr.evaluation.interview:0
 #: view:hr_evaluation.evaluation:0
 msgid "Answer Survey"
-msgstr ""
+msgstr "Responder a inquérito"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -560,7 +560,7 @@ msgstr " (employee_name)s: Nome do Parceiro"
 #: field:hr.evaluation.interview,message_is_follower:0
 #: field:hr_evaluation.evaluation,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "É um seguidor"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -591,7 +591,7 @@ msgstr "Filtros avançados..."
 #: field:hr_evaluation.evaluation,message_comment_ids:0
 #: help:hr_evaluation.evaluation,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Comentários e emails"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_employee:0
@@ -617,7 +617,7 @@ msgstr "Avaliação de Entrevistas"
 #: field:hr.evaluation.interview,message_summary:0
 #: field:hr_evaluation.evaluation,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Resumo"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -897,7 +897,7 @@ msgstr "Fases do Plano de Avaliação"
 #: help:hr.evaluation.interview,message_ids:0
 #: help:hr_evaluation.evaluation,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Histórico de mensagens e comunicação"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
diff --git a/addons/hr_evaluation/report/hr_evaluation_report.py b/addons/hr_evaluation/report/hr_evaluation_report.py
index bc2e50629c3..62a5e4abd89 100644
--- a/addons/hr_evaluation/report/hr_evaluation_report.py
+++ b/addons/hr_evaluation/report/hr_evaluation_report.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-import tools
-from osv import fields,osv
+from openerp import tools
+from openerp.osv import fields, osv
 
 class hr_evaluation_report(osv.osv):
     _name = "hr.evaluation.report"
diff --git a/addons/hr_expense/hr_expense.py b/addons/hr_expense/hr_expense.py
index ccb8af68e21..ea20ce3cf4f 100644
--- a/addons/hr_expense/hr_expense.py
+++ b/addons/hr_expense/hr_expense.py
@@ -21,10 +21,11 @@
 
 import time
 
-from osv import fields, osv
-from tools.translate import _
-import decimal_precision as dp
-import netsvc
+from openerp import netsvc
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
+
+import openerp.addons.decimal_precision as dp
 
 def _employee_get(obj, cr, uid, context=None):
     if context is None:
diff --git a/addons/hr_expense/report/expense.py b/addons/hr_expense/report/expense.py
index 7078c23d244..a6898204741 100644
--- a/addons/hr_expense/report/expense.py
+++ b/addons/hr_expense/report/expense.py
@@ -19,9 +19,10 @@
 #
 ##############################################################################
 
-import time
-from report import report_sxw
 import datetime
+import time
+
+from openerp.report import report_sxw
 
 class expense(report_sxw.rml_parse):
 
diff --git a/addons/hr_expense/report/hr_expense_report.py b/addons/hr_expense/report/hr_expense_report.py
index 72bf710ec4f..6f18c668413 100644
--- a/addons/hr_expense/report/hr_expense_report.py
+++ b/addons/hr_expense/report/hr_expense_report.py
@@ -19,9 +19,10 @@
 #
 ##############################################################################
 
-import tools
-from osv import fields,osv
-from decimal_precision import decimal_precision as dp
+from openerp import tools
+from openerp.osv import fields, osv
+
+from openerp.addons.decimal_precision import decimal_precision as dp
 
 
 class hr_expense_report(osv.osv):
diff --git a/addons/hr_holidays/hr_holidays.py b/addons/hr_holidays/hr_holidays.py
index 23e23dd33b5..630bce14e91 100644
--- a/addons/hr_holidays/hr_holidays.py
+++ b/addons/hr_holidays/hr_holidays.py
@@ -26,10 +26,10 @@ from itertools import groupby
 from operator import itemgetter
 
 import math
-import netsvc
-import tools
-from osv import fields, osv
-from tools.translate import _
+from openerp import netsvc
+from openerp import tools
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 
 class hr_holidays_status(osv.osv):
diff --git a/addons/hr_holidays/report/holidays_summary_report.py b/addons/hr_holidays/report/holidays_summary_report.py
index b9b05b9b782..f60d7a3ee1c 100644
--- a/addons/hr_holidays/report/holidays_summary_report.py
+++ b/addons/hr_holidays/report/holidays_summary_report.py
@@ -22,16 +22,16 @@
 import datetime
 import time
 
-from osv import fields, osv
-from report.interface import report_rml
-from report.interface import toxml
+from openerp.osv import fields, osv
+from openerp.report.interface import report_rml
+from openerp.report.interface import toxml
 
-import pooler
+from openerp import pooler
 import time
-from report import report_sxw
-from tools import ustr
-from tools.translate import _
-from tools import to_xml
+from openerp.report import report_sxw
+from openerp.tools import ustr
+from openerp.tools.translate import _
+from openerp.tools import to_xml
 
 def lengthmonth(year, month):
     if month == 2 and ((year % 4 == 0) and ((year % 100 != 0) or (year % 400 == 0))):
diff --git a/addons/hr_holidays/report/hr_holidays_report.py b/addons/hr_holidays/report/hr_holidays_report.py
index f7b813f9cc5..394575d765d 100644
--- a/addons/hr_holidays/report/hr_holidays_report.py
+++ b/addons/hr_holidays/report/hr_holidays_report.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-import tools
-from osv import fields,osv
+from openerp import tools
+from openerp.osv import fields,osv
 
 class hr_holidays_remaining_leaves_user(osv.osv):
     _name = "hr.holidays.remaining.leaves.user"
diff --git a/addons/hr_holidays/wizard/hr_holidays_summary_department.py b/addons/hr_holidays/wizard/hr_holidays_summary_department.py
index efd64c88500..ef1cb8f9e6f 100644
--- a/addons/hr_holidays/wizard/hr_holidays_summary_department.py
+++ b/addons/hr_holidays/wizard/hr_holidays_summary_department.py
@@ -21,8 +21,8 @@
 ##############################################################################
 import time
 
-from osv import osv, fields
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class hr_holidays_summary_dept(osv.osv_memory):
     _name = 'hr.holidays.summary.dept'
diff --git a/addons/hr_holidays/wizard/hr_holidays_summary_employees.py b/addons/hr_holidays/wizard/hr_holidays_summary_employees.py
index 2622ffa7493..1897d82c882 100644
--- a/addons/hr_holidays/wizard/hr_holidays_summary_employees.py
+++ b/addons/hr_holidays/wizard/hr_holidays_summary_employees.py
@@ -20,7 +20,7 @@
 ##############################################################################
 import time
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class hr_holidays_summary_employee(osv.osv_memory):
     _name = 'hr.holidays.summary.employee'
diff --git a/addons/hr_payroll/hr_payroll.py b/addons/hr_payroll/hr_payroll.py
index c0e4bc39321..b711ed1a9c4 100644
--- a/addons/hr_payroll/hr_payroll.py
+++ b/addons/hr_payroll/hr_payroll.py
@@ -26,13 +26,13 @@ from datetime import datetime
 from datetime import timedelta
 from dateutil import relativedelta
 
-import netsvc
-from osv import fields, osv
-import tools
-from tools.translate import _
-import decimal_precision as dp
+from openerp import netsvc
+from openerp.osv import fields, osv
+from openerp import tools
+from openerp.tools.translate import _
+import openerp.addons.decimal_precision as dp
 
-from tools.safe_eval import safe_eval as eval
+from openerp.tools.safe_eval import safe_eval as eval
 
 class hr_payroll_structure(osv.osv):
     """
diff --git a/addons/hr_payroll/i18n/pl.po b/addons/hr_payroll/i18n/pl.po
index 1de1f47f9b1..45aebab40d4 100644
--- a/addons/hr_payroll/i18n/pl.po
+++ b/addons/hr_payroll/i18n/pl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2011-11-05 14:41+0000\n"
+"PO-Revision-Date: 2012-12-16 12:00+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -31,7 +31,7 @@ msgstr "Miesięcznie"
 #. module: hr_payroll
 #: field:hr.payslip.line,rate:0
 msgid "Rate (%)"
-msgstr ""
+msgstr "Przelicznik (%)"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0
@@ -43,7 +43,7 @@ msgstr "Kategoria reguły wynagrodzenia"
 #. module: hr_payroll
 #: field:hr.payslip.worked_days,number_of_days:0
 msgid "Number of Days"
-msgstr ""
+msgstr "Liczba dni"
 
 #. module: hr_payroll
 #: help:hr.salary.rule.category,parent_id:0
@@ -51,6 +51,8 @@ msgid ""
 "Linking a salary category to its parent is used only for the reporting "
 "purpose."
 msgstr ""
+"Łączenie kategorii wynagrodzenia do jego kategorii nadrzędnej jest stosowane "
+"tylko do celów raportowych."
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -69,13 +71,13 @@ msgstr "Stany"
 #: view:hr.salary.rule:0
 #: field:hr.salary.rule,input_ids:0
 msgid "Inputs"
-msgstr ""
+msgstr "Wprowadzanie"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,parent_rule_id:0
 #: field:hr.salary.rule,parent_rule_id:0
 msgid "Parent Salary Rule"
-msgstr ""
+msgstr "Reguła wynagrodzenia nadrzędnego"
 
 #. module: hr_payroll
 #: view:hr.employee:0
@@ -91,7 +93,7 @@ msgstr "Pasek wypłaty"
 #: field:hr.payroll.structure,parent_id:0
 #: field:hr.salary.rule.category,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "Nadrzędne"
 
 #. module: hr_payroll
 #: field:hr.contribution.register,company_id:0
@@ -106,7 +108,7 @@ msgstr "Firma"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Done Slip"
-msgstr ""
+msgstr "Pasek wykonany"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -123,14 +125,14 @@ msgstr ""
 #: view:hr.payslip:0
 #: view:hr.payslip.run:0
 msgid "to"
-msgstr ""
+msgstr "do"
 
 #. module: hr_payroll
 #: field:hr.payslip,payslip_run_id:0
 #: view:hr.payslip.run:0
 #: model:ir.model,name:hr_payroll.model_hr_payslip_run
 msgid "Payslip Batches"
-msgstr ""
+msgstr "Grupy pasków"
 
 #. module: hr_payroll
 #: view:hr.payslip.employees:0
@@ -138,18 +140,20 @@ msgid ""
 "This wizard will generate payslips for all selected employee(s) based on the "
 "dates and credit note specified on Payslips Run."
 msgstr ""
+"Ten kreator wygeneruje wypłaty dla wybranych pracowników na podstawie dat i "
+"korekt określonych w regułach wypłaty."
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
 #: report:paylip.details:0
 #: report:payslip:0
 msgid "Quantity/Rate"
-msgstr ""
+msgstr "Ilość/Przelicznik"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Children Definition"
-msgstr ""
+msgstr "Definicja podrzędnych"
 
 #. module: hr_payroll
 #: field:hr.payslip.input,payslip_id:0
@@ -163,7 +167,7 @@ msgstr "Pasek wypłaty"
 #. module: hr_payroll
 #: view:hr.payslip.employees:0
 msgid "Generate"
-msgstr ""
+msgstr "Generuj"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,amount_percentage_base:0
@@ -185,7 +189,7 @@ msgstr ""
 #: view:hr.payslip:0
 #: view:hr.salary.rule:0
 msgid "Input Data"
-msgstr ""
+msgstr "Dane wejściowe"
 
 #. module: hr_payroll
 #: constraint:hr.payslip:0
@@ -205,7 +209,7 @@ msgstr "Uwagi"
 #: code:addons/hr_payroll/hr_payroll.py:900
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Błąd!"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
@@ -231,7 +235,7 @@ msgstr "Inne informacje"
 #. module: hr_payroll
 #: field:hr.config.settings,module_hr_payroll_account:0
 msgid "Link your payroll to accounting system"
-msgstr ""
+msgstr "Połącz system płacowy z księgowym"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,amount_select:0
@@ -259,7 +263,7 @@ msgstr ""
 #: report:paylip.details:0
 #: report:payslip:0
 msgid "Note"
-msgstr ""
+msgstr "Notatka"
 
 #. module: hr_payroll
 #: field:hr.payroll.structure,code:0
@@ -267,12 +271,12 @@ msgstr ""
 #: report:paylip.details:0
 #: report:payslip:0
 msgid "Reference"
-msgstr ""
+msgstr "Odnośnik"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Draft Slip"
-msgstr ""
+msgstr "Projekt listy płac"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:427
@@ -295,17 +299,17 @@ msgstr "Numer identyfikacyjny"
 #. module: hr_payroll
 #: field:hr.payslip,struct_id:0
 msgid "Structure"
-msgstr ""
+msgstr "Struktura"
 
 #. module: hr_payroll
 #: field:hr.contribution.register,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Total Working Days"
-msgstr ""
+msgstr "Suma dni roboczych"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0
@@ -318,7 +322,7 @@ msgstr ""
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Weekly"
-msgstr ""
+msgstr "Tygodniowo"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -328,7 +332,7 @@ msgstr "Od"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Confirm"
-msgstr ""
+msgstr "Potwierdź"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,help:hr_payroll.action_contribution_register_form
@@ -368,17 +372,17 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.payslip.employees:0
 msgid "Payslips by Employees"
-msgstr ""
+msgstr "Listy płac wg pracowników"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Quarterly"
-msgstr ""
+msgstr "Kwartalnie"
 
 #. module: hr_payroll
 #: selection:hr.payslip,state:0
 msgid "Waiting"
-msgstr ""
+msgstr "Oczekiwanie"
 
 #. module: hr_payroll
 #: help:hr.salary.rule,quantity:0
@@ -454,12 +458,12 @@ msgstr "Pozycje paska wypłaty"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Różne"
 
 #. module: hr_payroll
 #: selection:hr.payslip,state:0
 msgid "Rejected"
-msgstr ""
+msgstr "Odrzucone"
 
 #. module: hr_payroll
 #: view:hr.payroll.structure:0
@@ -468,13 +472,13 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_payroll.action_salary_rule_form
 #: model:ir.ui.menu,name:hr_payroll.menu_action_hr_salary_rule_form
 msgid "Salary Rules"
-msgstr ""
+msgstr "Reguły wynagrodzenia"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:336
 #, python-format
 msgid "Refund: "
-msgstr ""
+msgstr "Refundacja: "
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_payslip_lines_contribution_register
@@ -486,13 +490,13 @@ msgstr ""
 #: selection:hr.payslip,state:0
 #: view:hr.payslip.run:0
 msgid "Done"
-msgstr ""
+msgstr "Wykonano"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,appears_on_payslip:0
 #: field:hr.salary.rule,appears_on_payslip:0
 msgid "Appears on Payslip"
-msgstr ""
+msgstr "Pojawi się w pasku"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,amount_fix:0
@@ -506,7 +510,7 @@ msgstr "Kwota stała"
 #: code:addons/hr_payroll/hr_payroll.py:365
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Ostrzeżenie !"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,active:0
@@ -520,7 +524,7 @@ msgstr ""
 #: field:hr.payslip,state:0
 #: field:hr.payslip.run,state:0
 msgid "Status"
-msgstr ""
+msgstr "Stan"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -535,7 +539,7 @@ msgstr ""
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_payslip_lines_contribution_register
 msgid "PaySlip Lines"
-msgstr ""
+msgstr "Pozycje paska wypłaty"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,register_id:0
@@ -546,12 +550,12 @@ msgstr ""
 #. module: hr_payroll
 #: field:hr.payslip.worked_days,number_of_hours:0
 msgid "Number of Hours"
-msgstr ""
+msgstr "Liczba godzin"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "PaySlip Batch"
-msgstr ""
+msgstr "Lista płac"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_range_min:0
@@ -573,13 +577,13 @@ msgstr ""
 #: report:payslip:0
 #: field:payslip.lines.contribution.register,date_to:0
 msgid "Date To"
-msgstr ""
+msgstr "Data Końcowa"
 
 #. module: hr_payroll
 #: selection:hr.payslip.line,condition_select:0
 #: selection:hr.salary.rule,condition_select:0
 msgid "Range"
-msgstr ""
+msgstr "Zakres"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_tree
@@ -595,13 +599,13 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Payslip"
-msgstr ""
+msgstr "Pasek wypłaty"
 
 #. module: hr_payroll
 #: field:hr.payslip,credit_note:0
 #: field:hr.payslip.run,credit_note:0
 msgid "Credit Note"
-msgstr ""
+msgstr "Korekta"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -636,7 +640,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Computation"
-msgstr ""
+msgstr "Obliczenia"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:894
@@ -711,7 +715,7 @@ msgstr "Projekt"
 #: report:payslip:0
 #: field:payslip.lines.contribution.register,date_from:0
 msgid "Date From"
-msgstr ""
+msgstr "Data Początkowa"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
@@ -726,7 +730,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Conditions"
-msgstr ""
+msgstr "Warunki"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,amount_percentage:0
@@ -760,7 +764,7 @@ msgstr ""
 #. module: hr_payroll
 #: field:hr.payslip.line,salary_rule_id:0
 msgid "Rule"
-msgstr ""
+msgstr "Reguła"
 
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report
@@ -799,7 +803,7 @@ msgstr ""
 #: report:paylip.details:0
 #: report:payslip:0
 msgid "Designation"
-msgstr ""
+msgstr "Oznaczenie"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -831,7 +835,7 @@ msgstr ""
 #: report:paylip.details:0
 #: report:payslip:0
 msgid "Credit"
-msgstr ""
+msgstr "Ma"
 
 #. module: hr_payroll
 #: field:hr.contract,schedule_pay:0
@@ -865,12 +869,12 @@ msgstr ""
 #: field:hr.payslip.line,quantity:0
 #: field:hr.salary.rule,quantity:0
 msgid "Quantity"
-msgstr ""
+msgstr "Ilość"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Refund"
-msgstr ""
+msgstr "Korekta"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
@@ -891,7 +895,7 @@ msgstr "Kod"
 #: field:hr.salary.rule,amount_python_compute:0
 #: selection:hr.salary.rule,amount_select:0
 msgid "Python Code"
-msgstr ""
+msgstr "Kod Python"
 
 #. module: hr_payroll
 #: field:hr.payslip.input,sequence:0
@@ -909,12 +913,12 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 msgid "Period from"
-msgstr ""
+msgstr "Okres od"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "General"
-msgstr ""
+msgstr "Ogólne"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/hr_payroll.py:669
@@ -965,7 +969,7 @@ msgstr ""
 #: field:hr.payroll.structure,children_ids:0
 #: field:hr.salary.rule.category,children_ids:0
 msgid "Children"
-msgstr ""
+msgstr "Podrzędne"
 
 #. module: hr_payroll
 #: help:hr.payslip,credit_note:0
@@ -975,7 +979,7 @@ msgstr ""
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Bi-monthly"
-msgstr ""
+msgstr "Co 2 miesiące"
 
 #. module: hr_payroll
 #: report:paylip.details:0
@@ -1157,7 +1161,7 @@ msgstr ""
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Annually"
-msgstr ""
+msgstr "Co rok"
 
 #. module: hr_payroll
 #: field:hr.payslip,input_line_ids:0
@@ -1226,7 +1230,7 @@ msgstr ""
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Bi-weekly"
-msgstr ""
+msgstr "Co dwa tygodnie"
 
 #. module: hr_payroll
 #: selection:hr.payslip.line,condition_select:0
@@ -1242,7 +1246,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Accounting"
-msgstr ""
+msgstr "Księgowość"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_range:0
diff --git a/addons/hr_payroll/report/report_contribution_register.py b/addons/hr_payroll/report/report_contribution_register.py
index c0285f3de50..39c913adada 100644
--- a/addons/hr_payroll/report/report_contribution_register.py
+++ b/addons/hr_payroll/report/report_contribution_register.py
@@ -26,7 +26,7 @@ import time
 from datetime import datetime
 from dateutil import relativedelta
 
-from report import report_sxw
+from openerp.report import report_sxw
 
 class contribution_register_report(report_sxw.rml_parse):
     def __init__(self, cr, uid, name, context):
diff --git a/addons/hr_payroll/report/report_payslip.py b/addons/hr_payroll/report/report_payslip.py
index df4c729b298..8ed91bd9a82 100644
--- a/addons/hr_payroll/report/report_payslip.py
+++ b/addons/hr_payroll/report/report_payslip.py
@@ -22,8 +22,8 @@
 #
 ##############################################################################
 
-from report import report_sxw
-from tools import amount_to_text_en
+from openerp.report import report_sxw
+from openerp.tools import amount_to_text_en
 
 class payslip_report(report_sxw.rml_parse):
 
diff --git a/addons/hr_payroll/report/report_payslip_details.py b/addons/hr_payroll/report/report_payslip_details.py
index 5a110cbfdcd..1251fedd826 100644
--- a/addons/hr_payroll/report/report_payslip_details.py
+++ b/addons/hr_payroll/report/report_payslip_details.py
@@ -22,8 +22,8 @@
 #
 ##############################################################################
 
-from report import report_sxw
-from tools import amount_to_text_en
+from openerp.report import report_sxw
+from openerp.tools import amount_to_text_en
 
 class payslip_details_report(report_sxw.rml_parse):
 
diff --git a/addons/hr_payroll/res_config.py b/addons/hr_payroll/res_config.py
index 72f8b56d5da..22e7f95ccaa 100644
--- a/addons/hr_payroll/res_config.py
+++ b/addons/hr_payroll/res_config.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class human_resources_configuration(osv.osv_memory):
     _inherit = 'hr.config.settings'
diff --git a/addons/hr_payroll/wizard/hr_payroll_contribution_register_report.py b/addons/hr_payroll/wizard/hr_payroll_contribution_register_report.py
index 14860cdc753..716a5060f14 100644
--- a/addons/hr_payroll/wizard/hr_payroll_contribution_register_report.py
+++ b/addons/hr_payroll/wizard/hr_payroll_contribution_register_report.py
@@ -23,7 +23,7 @@ import time
 from datetime import datetime
 from dateutil import relativedelta
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class payslip_lines_contribution_register(osv.osv_memory):
     _name = 'payslip.lines.contribution.register'
diff --git a/addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py b/addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py
index 1c9be1f9354..aa36d223406 100644
--- a/addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py
+++ b/addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py
@@ -23,8 +23,8 @@ import time
 from datetime import datetime
 from dateutil import relativedelta
 
-from osv import fields, osv
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class hr_payslip_employees(osv.osv_memory):
 
diff --git a/addons/hr_payroll_account/hr_payroll_account.py b/addons/hr_payroll_account/hr_payroll_account.py
index 94df47f6e44..b15000dd12f 100644
--- a/addons/hr_payroll_account/hr_payroll_account.py
+++ b/addons/hr_payroll_account/hr_payroll_account.py
@@ -20,12 +20,12 @@
 #
 ##############################################################################
 import time
-import netsvc
+from openerp import netsvc
 from datetime import date, datetime, timedelta
 
-from osv import fields, osv
-from tools import config
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools import config
+from openerp.tools.translate import _
 
 class hr_payslip(osv.osv):
     '''
diff --git a/addons/hr_payroll_account/wizard/hr_payroll_payslips_by_employees.py b/addons/hr_payroll_account/wizard/hr_payroll_payslips_by_employees.py
index af41b7b3b51..76d197a17ec 100644
--- a/addons/hr_payroll_account/wizard/hr_payroll_payslips_by_employees.py
+++ b/addons/hr_payroll_account/wizard/hr_payroll_payslips_by_employees.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import  osv
+from openerp.osv import osv
 
 class hr_payslip_employees(osv.osv_memory):
 
diff --git a/addons/hr_recruitment/hr_recruitment.py b/addons/hr_recruitment/hr_recruitment.py
index de1539da55a..214c273ffb8 100644
--- a/addons/hr_recruitment/hr_recruitment.py
+++ b/addons/hr_recruitment/hr_recruitment.py
@@ -20,13 +20,13 @@
 ##############################################################################
 
 import time
-import tools
+from openerp import tools
 
-from base_status.base_stage import base_stage
+from openerp.addons.base_status.base_stage import base_stage
 from datetime import datetime
-from osv import fields, osv
-from tools.translate import _
-from tools import html2plaintext
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
+from openerp.tools import html2plaintext
 
 AVAILABLE_STATES = [
     ('draft', 'New'),
diff --git a/addons/hr_recruitment/report/hr_recruitment_report.py b/addons/hr_recruitment/report/hr_recruitment_report.py
index d3faa3f37be..62fa1badc41 100644
--- a/addons/hr_recruitment/report/hr_recruitment_report.py
+++ b/addons/hr_recruitment/report/hr_recruitment_report.py
@@ -18,10 +18,10 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-import tools
-from osv import fields,osv
+from openerp import tools
+from openerp.osv import fields,osv
 from .. import hr_recruitment
-from decimal_precision import decimal_precision as dp
+from openerp.addons.decimal_precision import decimal_precision as dp
 
 
 AVAILABLE_STATES = [
diff --git a/addons/hr_recruitment/res_config.py b/addons/hr_recruitment/res_config.py
index d80b0b71727..ac53bf74ff3 100644
--- a/addons/hr_recruitment/res_config.py
+++ b/addons/hr_recruitment/res_config.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class hr_applicant_settings(osv.osv_memory):
     _name = 'hr.config.settings'
diff --git a/addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py b/addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py
index f1fa6446588..82dd534d81b 100644
--- a/addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py
+++ b/addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py
@@ -19,8 +19,8 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-from osv import osv, fields
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class hr_recruitment_partner_create(osv.osv_memory):
     _name = 'hr.recruitment.partner.create'
diff --git a/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.py b/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.py
index 0b57082c019..58fb706a09e 100644
--- a/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.py
+++ b/addons/hr_recruitment/wizard/hr_recruitment_employee_hired.py
@@ -19,8 +19,8 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-from osv import osv, fields
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class hired_employee(osv.osv_memory):
     _name = 'hired.employee'
diff --git a/addons/hr_timesheet/hr_timesheet.py b/addons/hr_timesheet/hr_timesheet.py
index f6cd3366226..212d47bb115 100644
--- a/addons/hr_timesheet/hr_timesheet.py
+++ b/addons/hr_timesheet/hr_timesheet.py
@@ -21,9 +21,9 @@
 
 import time
 
-from osv import fields
-from osv import osv
-from tools.translate import _
+from openerp.osv import fields
+from openerp.osv import osv
+from openerp.tools.translate import _
 
 class hr_employee(osv.osv):
     _name = "hr.employee"
diff --git a/addons/hr_timesheet/i18n/pl.po b/addons/hr_timesheet/i18n/pl.po
index 8b8bd759d5b..a1ab6a4d36c 100644
--- a/addons/hr_timesheet/i18n/pl.po
+++ b/addons/hr_timesheet/i18n/pl.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: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2010-08-02 14:34+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-17 10:01+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\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: 2012-12-04 05:33+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -74,7 +74,7 @@ msgstr ""
 #. module: hr_timesheet
 #: field:hr.employee,uom_id:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Jednostka Miary"
 
 #. module: hr_timesheet
 #: field:hr.employee,journal_id:0
@@ -102,7 +102,7 @@ msgstr "Karta czasu pracy"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Please define employee for this user!"
-msgstr ""
+msgstr "Zdefiniuj pracownika dla tego użytkownika !"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:44
@@ -128,7 +128,7 @@ msgstr "Pią"
 #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours
 msgid "Timesheet Activities"
-msgstr ""
+msgstr "Aktywności karty pracy"
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,analytic_amount:0
@@ -165,12 +165,12 @@ msgstr "Drukuj karty pracowników"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "Please define employee for your user."
-msgstr ""
+msgstr "Zdefiniuj pracownika dla tego użytkownika"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.act_analytic_cost_revenue
 msgid "Costs & Revenues"
-msgstr ""
+msgstr "Koszty i przychody"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:44
@@ -187,7 +187,7 @@ msgstr "Konto analityczne"
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Costs and Revenues"
-msgstr ""
+msgstr "Koszty i przychody"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/hr_timesheet.py:141
@@ -197,7 +197,7 @@ msgstr ""
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Ostrzeżenie !"
 
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,partner_id:0
@@ -347,12 +347,12 @@ msgstr "Opis pracy"
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
 msgid "or"
-msgstr ""
+msgstr "lub"
 
 #. module: hr_timesheet
 #: xsl:hr.analytical.timesheet:0
 msgid "Timesheet by Employee"
-msgstr ""
+msgstr "karty pracy wg pracowników"
 
 #. module: hr_timesheet
 #: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet
@@ -431,7 +431,7 @@ msgstr "Czerwiec"
 #: field:hr.sign.in.project,state:0
 #: field:hr.sign.out.project,state:0
 msgid "Current Status"
-msgstr ""
+msgstr "Bieżący stan"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -481,7 +481,7 @@ msgstr "Czw"
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
 msgid "Sign In/Out by Project"
-msgstr ""
+msgstr "Wejścia/Wyjścia wg projektów"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_employee
@@ -497,7 +497,7 @@ msgstr "ID pracownika"
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
 msgid "Period"
-msgstr ""
+msgstr "Okres"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -639,7 +639,7 @@ msgstr "Kwiecień"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "Błąd użytkownika!"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -655,7 +655,7 @@ msgstr "Rok"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Duration"
-msgstr ""
+msgstr "Czas trwania"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
diff --git a/addons/hr_timesheet/report/user_timesheet.py b/addons/hr_timesheet/report/user_timesheet.py
index 8d2a7d35678..b86a6e8e89d 100644
--- a/addons/hr_timesheet/report/user_timesheet.py
+++ b/addons/hr_timesheet/report/user_timesheet.py
@@ -21,14 +21,14 @@
 
 import datetime
 
-from report.interface import report_rml
-from report.interface import toxml
-from tools.translate import _
+from openerp.report.interface import report_rml
+from openerp.report.interface import toxml
+from openerp.tools.translate import _
 import time
-import pooler
-from report import report_sxw
-from tools import ustr
-from tools import to_xml
+from openerp import pooler
+from openerp.report import report_sxw
+from openerp.tools import ustr
+from openerp.tools import to_xml
 
 def lengthmonth(year, month):
     if month == 2 and ((year % 4 == 0) and ((year % 100 != 0) or (year % 400 == 0))):
diff --git a/addons/hr_timesheet/report/users_timesheet.py b/addons/hr_timesheet/report/users_timesheet.py
index 4c619721329..4827994f2cd 100644
--- a/addons/hr_timesheet/report/users_timesheet.py
+++ b/addons/hr_timesheet/report/users_timesheet.py
@@ -20,13 +20,13 @@
 ##############################################################################
 
 import datetime
-from report.interface import report_rml
-from report.interface import toxml
+from openerp.report.interface import report_rml
+from openerp.report.interface import toxml
 import time
-import pooler
-from tools.translate import _
-from report import report_sxw
-from tools import ustr
+from openerp import pooler
+from openerp.tools.translate import _
+from openerp.report import report_sxw
+from openerp.tools import ustr
 
 
 def lengthmonth(year, month):
diff --git a/addons/hr_timesheet/wizard/hr_timesheet_print_employee.py b/addons/hr_timesheet/wizard/hr_timesheet_print_employee.py
index 96ce23fb855..1523756aae0 100644
--- a/addons/hr_timesheet/wizard/hr_timesheet_print_employee.py
+++ b/addons/hr_timesheet/wizard/hr_timesheet_print_employee.py
@@ -20,8 +20,8 @@
 ##############################################################################
 import datetime
 
-from osv import osv, fields
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class analytical_timesheet_employee(osv.osv_memory):
     _name = 'hr.analytical.timesheet.employee'
diff --git a/addons/hr_timesheet/wizard/hr_timesheet_print_users.py b/addons/hr_timesheet/wizard/hr_timesheet_print_users.py
index 2a91bb607a4..8d9f0b01f68 100644
--- a/addons/hr_timesheet/wizard/hr_timesheet_print_users.py
+++ b/addons/hr_timesheet/wizard/hr_timesheet_print_users.py
@@ -21,7 +21,7 @@
 
 import datetime
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class analytical_timesheet_employees(osv.osv_memory):
     _name = 'hr.analytical.timesheet.users'
diff --git a/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py b/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py
index 242658bc0c0..054e797a884 100644
--- a/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py
+++ b/addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py
@@ -20,8 +20,8 @@
 ##############################################################################
 import time
 
-from osv import osv, fields
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class hr_so_project(osv.osv_memory):
     _name = 'hr.sign.out.project'
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
index ccc9bb72527..3d6733d0d73 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
@@ -21,8 +21,8 @@
 
 import time
 
-from osv import fields, osv
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class hr_timesheet_invoice_factor(osv.osv):
     _name = "hr_timesheet_invoice.factor"
diff --git a/addons/hr_timesheet_invoice/i18n/pl.po b/addons/hr_timesheet_invoice/i18n/pl.po
index 2f90e5e62c8..5ebc31cabd4 100644
--- a/addons/hr_timesheet_invoice/i18n/pl.po
+++ b/addons/hr_timesheet_invoice/i18n/pl.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: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-02-07 19:49+0000\n"
+"PO-Revision-Date: 2012-12-17 20:55+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\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: 2012-12-04 05:35+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -25,7 +25,7 @@ msgstr "Karty czasu pracy wg użytkownika"
 #. module: hr_timesheet_invoice
 #: field:hr_timesheet_invoice.factor,name:0
 msgid "Internal Name"
-msgstr ""
+msgstr "Nazwa wewnętrzna"
 
 #. module: hr_timesheet_invoice
 #: view:hr_timesheet_invoice.factor:0
@@ -38,18 +38,20 @@ msgid ""
 "The product to invoice is defined on the employee form, the price will be "
 "deducted by this pricelist on the product."
 msgstr ""
+"Produkt do fakturowania jest zdefiniowany w formularzu pracownika. Cena "
+"będzie pobrana z cennika w produkcie."
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "No record(s) found for this report."
-msgstr ""
+msgstr "Nie znaleziono rekordu dla tego raportu."
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "Insufficient Data!"
-msgstr ""
+msgstr "Za mało danych!"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -69,7 +71,7 @@ msgstr "Przychód"
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create.final,name:0
 msgid "Log of Activity"
-msgstr ""
+msgstr "Zarejestrowane aktywności"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
@@ -79,7 +81,7 @@ msgstr "Ponownie otwórz projekt"
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Jednostka Miary"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user
@@ -103,6 +105,10 @@ msgid ""
 "20% advance invoice (fixed price, based on a sale order), you should invoice "
 "the rest on timesheet with a 80% ratio."
 msgstr ""
+"Zwykle fakturujesz 100% czasu z karty pracy. Ale jeśli stosujesz stałe ceny "
+"i fakturowanie czasu, to możesz stosować współczynniki. Na przykład: jeśli "
+"bierzesz zaliczkę 20% według stałych cen z oferty, to powinieneś fakturować "
+"resztę jako 80%."
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -142,6 +148,8 @@ msgid ""
 "Fill this field only if you want to force to use a specific product. Keep "
 "empty to use the real product that comes from the cost."
 msgstr ""
+"Wypełnij to pole, jeśli chcesz wymusić określony produkt na fakturze. Zostaw "
+"puste, aby stosować produkt pochodzący z kosztu."
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
@@ -179,7 +187,7 @@ msgstr "Kwota zafakturowana"
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:209
 #, python-format
 msgid "Analytic Account incomplete !"
-msgstr ""
+msgstr "Niekompletne konto analityczne !"
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
@@ -191,7 +199,7 @@ msgstr "Projekt"
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:254
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Błąd!"
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,amount:0
@@ -207,12 +215,12 @@ msgstr "Szczegóły każdej wykonanej pracy będą widoczne w fakturze"
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:116
 #, python-format
 msgid "Contract has been set as <b>pending</b>."
-msgstr ""
+msgstr "Umowa została ustawiona na <b>oczekiwanie</b>."
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,pricelist_id:0
 msgid "Pricelist"
-msgstr ""
+msgstr "Cennik"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
@@ -257,12 +265,12 @@ msgstr "Termin"
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:267
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Błąd konfiguracji!"
 
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,time:0
@@ -272,7 +280,7 @@ msgstr "Czas każdej wykonanej pracy będzie widoczny w fakturze"
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Cancel Contract"
-msgstr ""
+msgstr "Anuluj umowę"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.profit,date_from:0
@@ -282,7 +290,7 @@ msgstr "Od"
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "User or Journal Name"
-msgstr ""
+msgstr "Użytkownik lub nazwa dziennika"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_invoice
@@ -294,7 +302,7 @@ msgstr "Koszty do faktury"
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:267
 #, python-format
 msgid "Please define income account for product '%s'."
-msgstr ""
+msgstr "Zdefiniuj konto przychodów dla produktu '%s'."
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,account_id:0
@@ -318,11 +326,13 @@ msgid ""
 "The cost of each work done will be displayed on the invoice. You probably "
 "don't want to check this"
 msgstr ""
+"Koszt pracy będzie wydrukowany na fakturze. Prawdopodobnie nie chcesz tego "
+"zaznaczyć."
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
 msgid "Force to use a special product"
-msgstr ""
+msgstr "Wymuś inny produkt."
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_user_stat_all
@@ -340,7 +350,7 @@ msgstr "Do zafakturowania"
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:98
 #, python-format
 msgid "Contract has been <b>closed</b>."
-msgstr ""
+msgstr "Umowa została <b>zamknięta</b>."
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
@@ -353,12 +363,12 @@ msgstr "Zysk karty czasu pracy"
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,product:0
 msgid "Force Product"
-msgstr ""
+msgstr "Wymuś produkt"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Contract Finished"
-msgstr ""
+msgstr "Umowa zakończona"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -372,13 +382,13 @@ msgstr "Lipiec"
 #. module: hr_timesheet_invoice
 #: field:account.analytic.line,to_invoice:0
 msgid "Invoiceable"
-msgstr ""
+msgstr "Do fakturowania"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Ostrzeżenie !"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
@@ -394,7 +404,7 @@ msgstr "Teoretyczny"
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3
 msgid "Free of charge"
-msgstr ""
+msgstr "Bezpłatne"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice
@@ -425,7 +435,7 @@ msgstr "Tak (100%)"
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.user:0
 msgid "Timesheet by users"
-msgstr ""
+msgstr "Karty pracy wg użytkowników"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:58
@@ -446,7 +456,7 @@ msgstr "Grudzień"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
 msgid "Invoice contract"
-msgstr ""
+msgstr "Fakturuj umowę"
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,month:0
@@ -471,7 +481,7 @@ msgstr "Użytkownicy"
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
 msgid "Non Assigned timesheets to users"
-msgstr ""
+msgstr "Karty pracy nieprzypisane do użytkowników"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.line:0
@@ -623,7 +633,7 @@ msgstr "Data"
 #. module: hr_timesheet_invoice
 #: model:mail.message.subtype,name:hr_timesheet_invoice.mt_account_closed
 msgid "finished"
-msgstr ""
+msgstr "zakończono"
 
 #. module: hr_timesheet_invoice
 #: field:report.timesheet.line,quantity:0
@@ -632,7 +642,7 @@ msgstr ""
 #: field:report_timesheet.invoice,quantity:0
 #: field:report_timesheet.user,quantity:0
 msgid "Time"
-msgstr ""
+msgstr "Czas"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final
@@ -658,7 +668,7 @@ msgstr "Konto ogólne"
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Invoice on Timesheets Options"
-msgstr ""
+msgstr "Opcje fakturowania wg kart pracy"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -668,7 +678,7 @@ msgstr "Sumy:"
 #. module: hr_timesheet_invoice
 #: model:mail.message.subtype,name:hr_timesheet_invoice.mt_account_canceled
 msgid "canceled"
-msgstr ""
+msgstr "anulowano"
 
 #. module: hr_timesheet_invoice
 #: help:account.analytic.line,to_invoice:0
@@ -676,6 +686,8 @@ msgid ""
 "It allows to set the discount while making invoice, keep empty if the "
 "activities should not be invoiced."
 msgstr ""
+"To pozwala stosować upusty w fakturach. Zostaw puste, jeśli aktywności nie "
+"powinny być fakturowane."
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,amount_max:0
@@ -685,7 +697,7 @@ msgstr "Maks. cena faktury"
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,to_invoice:0
 msgid "Timesheet Invoicing Ratio"
-msgstr ""
+msgstr "Współczynnik fakturowania kart pracy"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -721,12 +733,12 @@ msgstr "Pozycja karty czasu pracy"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
 msgid "Billing Data"
-msgstr ""
+msgstr "Dane do fakturowania"
 
 #. module: hr_timesheet_invoice
 #: help:hr_timesheet_invoice.factor,customer_name:0
 msgid "Label for the customer"
-msgstr ""
+msgstr "Etykieta dla klienta"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.profit,date_to:0
@@ -736,7 +748,7 @@ msgstr "Do"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
 msgid "Do you want to show details of work in invoice?"
-msgstr ""
+msgstr "Czy chcesz pokazać szczegóły pracy na fakturze?"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
@@ -770,14 +782,14 @@ msgstr "Karta czasu pracy do zafakturowania"
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:104
 #, python-format
 msgid "Contract has been <b>canceled</b>."
-msgstr ""
+msgstr "Umowa została <b>anulowana</b>."
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:210
 #, python-format
 msgid ""
 "Contract incomplete. Please fill in the Customer and Pricelist fields."
-msgstr ""
+msgstr "Umowa jest niekompletna. Wypełnij pola Klient i Cennik."
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
@@ -819,28 +831,28 @@ msgstr "Dziennik"
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,product:0
 msgid "The product that will be used to invoice the remaining amount"
-msgstr ""
+msgstr "Produkt, który będzie stosowany do fakturowania pozostałej kwoty."
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:110
 #, python-format
 msgid "Contract has been <b>opened</b>."
-msgstr ""
+msgstr "Umowa została <b>otwarta</b>."
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create.final,time:0
 msgid "Time Spent"
-msgstr ""
+msgstr "Spędzony czas"
 
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_max:0
 msgid "Keep empty if this contract is not limited to a total fixed price."
-msgstr ""
+msgstr "Zostaw puste, jeśli umowa nie jest ograniczona stałą ceną."
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
 msgid "Do you want to show details of each activity to your customer?"
-msgstr ""
+msgstr "Czy chcesz pokazać szczegóły każdej aktywności klientowi?"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.invoice:0
@@ -869,7 +881,7 @@ msgstr "Nazwa"
 #. module: hr_timesheet_invoice
 #: view:report.account.analytic.line.to.invoice:0
 msgid "Analytic Lines"
-msgstr ""
+msgstr "Pozycje analityczne"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.account.date:0
@@ -884,7 +896,7 @@ msgstr "Cena sprzedaży"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_profit
 msgid "Print Timesheet Profit"
-msgstr ""
+msgstr "Drukuj zysk karty pracy"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
@@ -907,17 +919,18 @@ msgid ""
 "There is no product defined. Please select one or force the product through "
 "the wizard."
 msgstr ""
+"Nie zdefiniowano produktu. Wybierz produkt lub wymuś produkt w kreatorze."
 
 #. module: hr_timesheet_invoice
 #: help:hr_timesheet_invoice.factor,factor:0
 msgid "Discount in percentage"
-msgstr ""
+msgstr "Upust w procentach"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56
 #, python-format
 msgid "Invoice is already linked to some of the analytic line(s)!"
-msgstr ""
+msgstr "Faktura jest już powiązana z jakimś zapisem analitycznym !"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
@@ -939,14 +952,14 @@ msgstr "Pozycje analityczne do zafakturowania"
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor4
 msgid "80%"
-msgstr ""
+msgstr "80%"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
 #: view:hr.timesheet.invoice.create:0
 #: view:hr.timesheet.invoice.create.final:0
 msgid "or"
-msgstr ""
+msgstr "lub"
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,manager_id:0
@@ -976,7 +989,7 @@ msgstr "Rok"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
 msgid "Duration"
-msgstr ""
+msgstr "Czas trwania"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
diff --git a/addons/hr_timesheet_invoice/report/account_analytic_profit.py b/addons/hr_timesheet_invoice/report/account_analytic_profit.py
index fc44089bf9e..57fd06b0c34 100644
--- a/addons/hr_timesheet_invoice/report/account_analytic_profit.py
+++ b/addons/hr_timesheet_invoice/report/account_analytic_profit.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from report import report_sxw
-import pooler
+from openerp.report import report_sxw
+from openerp import pooler
 
 class account_analytic_profit(report_sxw.rml_parse):
     def __init__(self, cr, uid, name, context):
diff --git a/addons/hr_timesheet_invoice/report/hr_timesheet_invoice_report.py b/addons/hr_timesheet_invoice/report/hr_timesheet_invoice_report.py
index 7af9603ebd8..02b46b71b20 100644
--- a/addons/hr_timesheet_invoice/report/hr_timesheet_invoice_report.py
+++ b/addons/hr_timesheet_invoice/report/hr_timesheet_invoice_report.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import fields,osv
-from tools.sql import drop_view_if_exists
+from openerp.osv import fields,osv
+from openerp.tools.sql import drop_view_if_exists
 
 class report_timesheet_line(osv.osv):
     _name = "report.timesheet.line"
diff --git a/addons/hr_timesheet_invoice/report/report_analytic.py b/addons/hr_timesheet_invoice/report/report_analytic.py
index 469e13e71b6..53912fcb1d6 100644
--- a/addons/hr_timesheet_invoice/report/report_analytic.py
+++ b/addons/hr_timesheet_invoice/report/report_analytic.py
@@ -19,9 +19,9 @@
 #
 ##############################################################################
 
-from osv import fields,osv
-import tools
-from decimal_precision import decimal_precision as dp
+from openerp.osv import fields,osv
+from openerp import tools
+from openerp.addons.decimal_precision import decimal_precision as dp
 
 
 class report_analytic_account_close(osv.osv):
diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py b/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py
index 0ab5b434a91..6c6523f93f9 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py
@@ -20,8 +20,8 @@
 ##############################################################################
 import datetime
 
-from osv import osv, fields
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class account_analytic_profit(osv.osv_memory):
     _name = 'hr.timesheet.analytic.profit'
diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py b/addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py
index 2671cd1ab90..1977d6cccc5 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py
@@ -21,8 +21,8 @@
 
 import time
 
-from osv import osv, fields
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 #
 # Create an final invoice based on selected timesheet lines
diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py
index 0a8fd36f469..6aa8b0f9d8d 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py
@@ -20,8 +20,8 @@
 ##############################################################################
 
 
-from osv import osv, fields
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class hr_timesheet_invoice_create(osv.osv_memory):
 
diff --git a/addons/hr_timesheet_sheet/hr_timesheet_sheet.py b/addons/hr_timesheet_sheet/hr_timesheet_sheet.py
index f4ab61b028f..c30ea10c603 100644
--- a/addons/hr_timesheet_sheet/hr_timesheet_sheet.py
+++ b/addons/hr_timesheet_sheet/hr_timesheet_sheet.py
@@ -23,9 +23,9 @@ import time
 from datetime import datetime, timedelta
 from dateutil.relativedelta import relativedelta
 
-from osv import fields, osv
-from tools.translate import _
-import netsvc
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
+from openerp import netsvc
 
 class hr_timesheet_sheet(osv.osv):
     _name = "hr_timesheet_sheet.sheet"
diff --git a/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml b/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
index 1dd9d8323bf..644586ec502 100644
--- a/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
+++ b/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
@@ -99,7 +99,7 @@
                     </group>
                     <notebook>
                         <page string="Summary">
-                            <widget type="weekly_timesheet">
+                            <widget type="weekly_timesheet" attrs="{'readonly': [['state', 'not in', ['new', 'draft']]]}">
                             </widget>
                         </page>
                         <page string="Details">
diff --git a/addons/hr_timesheet_sheet/i18n/pl.po b/addons/hr_timesheet_sheet/i18n/pl.po
index 00232a128fc..ea55c9fb64d 100644
--- a/addons/hr_timesheet_sheet/i18n/pl.po
+++ b/addons/hr_timesheet_sheet/i18n/pl.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: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-02-08 17:57+0000\n"
+"PO-Revision-Date: 2012-12-17 20:58+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\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: 2012-12-04 05:36+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -33,7 +33,7 @@ msgstr "Usługa"
 #: field:hr.timesheet.report,quantity:0
 #: field:timesheet.report,quantity:0
 msgid "Time"
-msgstr ""
+msgstr "Czas"
 
 #. module: hr_timesheet_sheet
 #: help:hr.config.settings,timesheet_max_difference:0
@@ -42,6 +42,9 @@ msgid ""
 "                computation for one sheet. Set this to 0 if you do not want "
 "any control."
 msgstr ""
+"Dozwolone różnice (w godzinach) pomiędzy wejściem i wyjściem a obliczeniami\n"
+"                w jednej karcie pracy. Ustaw 0, jeśli nie chcesz żadnej "
+"kontroli."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -76,6 +79,8 @@ msgid ""
 "In order to create a timesheet for this employee, you must assign an "
 "analytic journal to the employee, like 'Timesheet Journal'."
 msgstr ""
+"Aby utworzyć kartę pracy dla użytkownika, to musisz najpierw przypisać mu "
+"dziennik analityczny. np. 'Dziennik pracy'."
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -92,7 +97,7 @@ msgstr "#Koszt"
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Nieprzeczytane wiadomości"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -122,7 +127,7 @@ msgstr "Ustaw na projekt"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Timesheet Period"
-msgstr ""
+msgstr "Okres karty pracy"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,date_to:0
@@ -133,7 +138,7 @@ msgstr "Data do"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "to"
-msgstr ""
+msgstr "do"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0
@@ -145,7 +150,7 @@ msgstr "Na podstawie karty"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:384
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
-msgstr ""
+msgstr "Nie możesz modyfikować zapisów w potwierdzonej karcie pracy."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -188,13 +193,13 @@ msgstr "Odrzuć"
 #: view:hr_timesheet_sheet.sheet:0
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet
 msgid "Timesheet Activities"
-msgstr ""
+msgstr "Aktywności karty pracy"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Please create an employee and associate it with this user."
-msgstr ""
+msgstr "Utwórz pracownika i przypisz do tego użytkownika."
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:388
@@ -202,13 +207,13 @@ msgstr ""
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates."
-msgstr ""
+msgstr "Nie możesz wprowadzić obecności poza datami bieżącej karty pracy."
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:205
 #, python-format
 msgid "Week "
-msgstr ""
+msgstr "Tydzień "
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open
@@ -220,11 +225,17 @@ msgid ""
 "the user and can be validated by his manager. If required, as defined on the "
 "project, you can generate the invoices based on the timesheet."
 msgstr ""
+"Moja karta pracy otwiera kartę, w której możesz wprowadzać swoje aktywności. "
+"W tym samym formularzu możesz rejestrować obecności (Wejścia/Wyjścia) i "
+"opisywać godziny spędzone nad projektami. Na koniec okresu zdefiniowanego w "
+"firmie karta jest potwierdzana przez użytkownika i może być zatwierdzana "
+"przez menedżera. Jeśli trzeba, to według definicji w projekcie, możesz "
+"generować faktury na podstawie kart pracy."
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Wiadomości"
 
 #. module: hr_timesheet_sheet
 #: help:hr_timesheet_sheet.sheet,state:0
@@ -236,6 +247,11 @@ msgid ""
 "* The 'Done' status is used when users timesheet is accepted by his/her "
 "senior."
 msgstr ""
+" * Stan 'Projekt' oznacza nową niepotwierdzoną kartę pracy.                 "
+"\n"
+"* Stan 'Potwierdzone' oznacza kartę potwierdzoną przez użytkownika.          "
+"       \n"
+"* Stan 'Wykonano' oznacza kartę zaakceptowaną przez przełożonego."
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:64
@@ -250,26 +266,27 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Błąd!"
 
 #. module: hr_timesheet_sheet
 #: field:hr.config.settings,timesheet_max_difference:0
 msgid ""
 "Allow a difference of time between timesheets and attendances of (in hours)"
 msgstr ""
+"Zezwól na różnicę pomiędzy czasem karty pracy i obecnościami (w godzinach)."
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:99
 #, python-format
 msgid ""
 "Please verify that the total difference of the sheet is lower than %.2f."
-msgstr ""
+msgstr "Sprawdź, czy różnica w karcie pracy jest mniejsza niż %.2f."
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_timesheet_report_all
 msgid "Timesheet Sheet Analysis"
-msgstr ""
+msgstr "Analiza arkusza kart pracy"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,name:0
@@ -284,7 +301,7 @@ msgstr "Zatwierdzenie"
 #. module: hr_timesheet_sheet
 #: help:hr_timesheet_sheet.sheet,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi."
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:69
@@ -294,6 +311,8 @@ msgid ""
 "In order to create a timesheet for this employee, you must assign it to a "
 "user."
 msgstr ""
+"Aby utworzyć kartę pracy dla tego pracownika, musisz przypisać ją do "
+"użytkownika."
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_attendance0
@@ -305,7 +324,7 @@ msgstr "Zapis pracownika w karcie"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:215
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Niedozwolona akcja!"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -321,11 +340,14 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Zawiera podsumowanie wypowiedzi (liczbę wiadomości, ...). To podsumowanie "
+"jest bezpośrednio w formacie html, aby można je było stosować w widokach "
+"kanban."
 
 #. module: hr_timesheet_sheet
 #: field:timesheet.report,nbr:0
 msgid "#Nbr"
-msgstr ""
+msgstr "#Lp"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,date_from:0
@@ -368,7 +390,7 @@ msgstr "Pozycje karty czasu pracy"
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Obserwatorzy"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0
@@ -400,7 +422,7 @@ msgstr "Czas całkowity"
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form
 msgid "Timesheets to Validate"
-msgstr ""
+msgstr "Karty pracy do zatwierdzenia"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -428,14 +450,14 @@ msgstr "Lipiec"
 #. module: hr_timesheet_sheet
 #: field:hr.config.settings,timesheet_range:0
 msgid "Validate timesheets every"
-msgstr ""
+msgstr "Zatwierdzaj karty pracy co"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:73
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:86
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Błąd konfiguracji!"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,state:0
@@ -499,6 +521,8 @@ msgid ""
 "In order to create a timesheet for this employee, you must link the employee "
 "to a product, like 'Consultant'."
 msgstr ""
+"Aby utworzyć kartę pracy dla tego pracownika. musisz powiązać pracownika z "
+"produktem np. 'Konsultant'."
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -531,7 +555,7 @@ msgstr "Miesiąc"
 #: view:timesheet.report:0
 #: field:timesheet.report,total_diff:0
 msgid "#Total Diff"
-msgstr ""
+msgstr "#SumaRóżn"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -550,6 +574,8 @@ msgid ""
 "In order to create a timesheet for this employee, you must link the employee "
 "to a product."
 msgstr ""
+"Aby utworzyć kartę pracy dla tego pracownika, musisz powiązać pracownika z "
+"produktem."
 
 #. module: hr_timesheet_sheet
 #. openerp-web
@@ -559,11 +585,13 @@ msgid ""
 "You will be able to register your working hours and\n"
 "                        activities."
 msgstr ""
+"Będziesz mógł rejestrować swoje godziny pracy i\n"
+"                        aktywności."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.current.open:0
 msgid "or"
-msgstr ""
+msgstr "lub"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0
@@ -576,6 +604,8 @@ msgid ""
 "The timesheet line represents the time spent by the employee on a specific "
 "service provided."
 msgstr ""
+"Pozycja karty pracy reprezentuje czas spędzony przez pracownika nad "
+"określonym zadaniem."
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,name:0
@@ -587,7 +617,7 @@ msgstr "Notatka"
 #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:33
 #, python-format
 msgid "Add"
-msgstr ""
+msgstr "Dodaj"
 
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0
@@ -598,17 +628,17 @@ msgstr "Projekt"
 #. module: hr_timesheet_sheet
 #: field:res.company,timesheet_max_difference:0
 msgid "Timesheet allowed difference(Hours)"
-msgstr ""
+msgstr "Dozwolone różnice karty pracy (w godzinach)"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "The invoice is created based on the timesheet."
-msgstr ""
+msgstr "faktura utworzona na podstawie karyy pracy."
 
 #. module: hr_timesheet_sheet
 #: model:process.node,name:hr_timesheet_sheet.process_node_drafttimesheetsheet0
 msgid "Draft Timesheet"
-msgstr ""
+msgstr "Projekty kart pracy"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
@@ -626,11 +656,23 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Nowa karta pracy do zaaprobowania.\n"
+"              </p><p>\n"
+"                Musisz rejestrować czas w karcie pracy codziennie i\n"
+"                potwierdzać na końcu tygodnia. Kiedy karta pracy jest\n"
+"                potwierdzona, to powinna być zatwierdzona przez\n"
+"                menedżera.\n"
+"              </p><p>\n"
+"                Karty pracy mogą być fakturowane na klienta według\n"
+"                ustawień w umowie dla projektu.\n"
+"              </p>\n"
+"            "
 
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Pozycja analityczna"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -641,7 +683,7 @@ msgstr "Sierpień"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Differences"
-msgstr ""
+msgstr "Różnice"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -664,12 +706,12 @@ msgstr "Tydzień"
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day
 msgid "Timesheets by Period"
-msgstr ""
+msgstr "Karty pracy wg okresów"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Jest obserwatorem"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -713,7 +755,7 @@ msgstr "Zakres kart"
 #: field:hr_timesheet_sheet.sheet,message_comment_ids:0
 #: help:hr_timesheet_sheet.sheet,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Komentarze i emaile"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -728,6 +770,7 @@ msgid ""
 "The timesheet cannot be validated as it does not contain an equal number of "
 "sign ins and sign outs."
 msgstr ""
+"Karta pracy nie może być zatwierdzona, jeśli liczba wejść i wyjść jest różna."
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -738,7 +781,7 @@ msgstr "Styczeń"
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0
 msgid "The employee signs in and signs out."
-msgstr ""
+msgstr "Wejścia i wyjścia pracownika."
 
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_res_company
@@ -755,7 +798,7 @@ msgstr "Podsumowanie"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:215
 #, python-format
 msgid "You cannot delete a timesheet which have attendance entries."
-msgstr ""
+msgstr "Nie możesz usunąć karyy pracy, która ma zapisy obecności."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -769,11 +812,13 @@ msgid ""
 "You cannot have 2 timesheets that overlap!\n"
 "You should use the menu 'My Timesheet' to avoid this problem."
 msgstr ""
+"Nie możesz mieć dwóch kart pracy zachodzących na siebie!\n"
+"Zastosuj menu 'Moje karty pracy', aby zapobiec temu."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Submit to Manager"
-msgstr ""
+msgstr "Wyślij do menedżera"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -787,18 +832,18 @@ msgstr "Konto ogólne"
 #: help:hr.config.settings,timesheet_range:0
 #: help:res.company,timesheet_range:0
 msgid "Periodicity on which you validate your timesheets."
-msgstr ""
+msgstr "Okresy, w których zatwierdzasz swoje karty pracy."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
 msgid "Search Account"
-msgstr ""
+msgstr "Szukaj konta"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:415
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet"
-msgstr ""
+msgstr "Nie możesz modyfikować zapisu w potwierdzonej karcie pracy"
 
 #. module: hr_timesheet_sheet
 #: help:res.company,timesheet_max_difference:0
@@ -806,6 +851,8 @@ msgid ""
 "Allowed difference in hours between the sign in/out and the timesheet "
 "computation for one sheet. Set this to 0 if you do not want any control."
 msgstr ""
+"Dozwolone różnice (w godzinach) pomiędzy wejściem i wyjściem a obliczeniami "
+"w jednej karcie pracy. Ustaw 0, jeśli nie chcesz żadnej kontroli."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -830,6 +877,8 @@ msgid ""
 "You cannot have 2 timesheets that overlap!\n"
 "Please use the menu 'My Current Timesheet' to avoid this problem."
 msgstr ""
+"Nie możesz mieć dwóch kart pracy zachodzących na siebie!\n"
+"Zastosuj menu 'Moje karty pracy', aby zapobiec temu."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.current.open:0
@@ -857,7 +906,7 @@ msgstr "Anulowanie"
 #. module: hr_timesheet_sheet
 #: view:board.board:0
 msgid "My Total Attendance By Week"
-msgstr ""
+msgstr "Moja suma ibecności wg tygodni"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
@@ -873,25 +922,25 @@ msgstr "Karta czasu pracy wg kont"
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:50
 #, python-format
 msgid "Open Timesheet"
-msgstr ""
+msgstr "Otwórz karty pracy"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
 #: view:timesheet.report:0
 msgid "Group by year of date"
-msgstr ""
+msgstr "Grupuj wg lat"
 
 #. module: hr_timesheet_sheet
 #. openerp-web
 #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:56
 #, python-format
 msgid "Click to add projects, contracts or analytic accounts."
-msgstr ""
+msgstr "Kliknij, aby dodać projekty, umowy lub konta analityczne"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0
 msgid "State is 'validated'."
-msgstr ""
+msgstr "Stan jest 'zatwierdzone'"
 
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_config_settings
@@ -908,17 +957,17 @@ msgstr "Analiza czasu pracy"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Search Timesheet"
-msgstr ""
+msgstr "Szukaj kart pracy"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Confirmed Timesheets"
-msgstr ""
+msgstr "Potwierdzone karty pracy"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Details"
-msgstr ""
+msgstr "Szczegóły"
 
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet
@@ -929,7 +978,7 @@ msgstr "Pozycja karty czasu pracy"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:213
 #, python-format
 msgid "You cannot delete a timesheet which is already confirmed."
-msgstr ""
+msgstr "Nie możesz usuwać karty pracy, która jest już potwierdzona"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -955,7 +1004,7 @@ msgstr "Opis"
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheet0
 msgid "The employee periodically confirms his own timesheets."
-msgstr ""
+msgstr "Pracownik okresowo potwierdza swoje karty pracy."
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -976,19 +1025,19 @@ msgstr "Wyjście"
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_tasktimesheet0
 msgid "Moves task entry into the timesheet line"
-msgstr ""
+msgstr "Przenosi zapis zadania do pozycji karty pracy"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.day:0
 msgid "Total Attendances"
-msgstr ""
+msgstr "Suma obecności"
 
 #. module: hr_timesheet_sheet
 #. openerp-web
 #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:39
 #, python-format
 msgid "Add a Line"
-msgstr ""
+msgstr "Dodaj pozycję"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,total_difference:0
@@ -1000,7 +1049,7 @@ msgstr "Różnica"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:64
 #, python-format
 msgid "You cannot duplicate a timesheet."
-msgstr ""
+msgstr "Nie można duplikować karty pracy."
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state_attendance:0
@@ -1035,11 +1084,12 @@ msgstr "Pracownicy"
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !"
 msgstr ""
+"Nie możesz modyfikować zapisu karty pracy w stanie Potwierdzone/Wykonano !"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0
 msgid "Information of time spent on a service"
-msgstr ""
+msgstr "Informacja o czasie spedzonym na zadaniu"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -1056,7 +1106,7 @@ msgstr "Potwierdzenie"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:99
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Ostrzeżenie !"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,invoice_rate:0
@@ -1068,7 +1118,7 @@ msgstr "Współczynnik fakturowania"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:408
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "Błąd użytkownika!"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.day:0
@@ -1083,7 +1133,7 @@ msgstr "Aprobuj"
 #. module: hr_timesheet_sheet
 #: help:hr_timesheet_sheet.sheet,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Wiadomości i historia komunikacji"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,account_ids:0
@@ -1094,13 +1144,13 @@ msgstr "Konta analityczne"
 #: view:timesheet.report:0
 #: field:timesheet.report,to_invoice:0
 msgid "Type of Invoicing"
-msgstr ""
+msgstr "Typ fakturowania"
 
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0
 #: field:timesheet.report,total_attendance:0
 msgid "#Total Attendance"
-msgstr ""
+msgstr "#SumaObecności"
 
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,cost:0
@@ -1115,7 +1165,7 @@ msgstr "Bieżąca data"
 #. module: hr_timesheet_sheet
 #: model:process.process,name:hr_timesheet_sheet.process_process_hrtimesheetprocess0
 msgid "Hr Timesheet"
-msgstr ""
+msgstr "Kadrowa karta pracy"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -1148,7 +1198,7 @@ msgstr "Suma"
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_workontask0
 msgid "Defines the work summary of task"
-msgstr ""
+msgstr "Definiuje podsumowanie pracy w zadaniu"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day
diff --git a/addons/hr_timesheet_sheet/report/hr_timesheet_report.py b/addons/hr_timesheet_sheet/report/hr_timesheet_report.py
index 1fdcac9f7c6..49b66b63c0f 100644
--- a/addons/hr_timesheet_sheet/report/hr_timesheet_report.py
+++ b/addons/hr_timesheet_sheet/report/hr_timesheet_report.py
@@ -19,9 +19,9 @@
 #
 ##############################################################################
 
-import tools
-from osv import fields,osv
-from decimal_precision import decimal_precision as dp
+from openerp import tools
+from openerp.osv import fields,osv
+from openerp.addons.decimal_precision import decimal_precision as dp
 
 
 class hr_timesheet_report(osv.osv):
diff --git a/addons/hr_timesheet_sheet/report/timesheet_report.py b/addons/hr_timesheet_sheet/report/timesheet_report.py
index e276980ddf7..31255a3a6b2 100644
--- a/addons/hr_timesheet_sheet/report/timesheet_report.py
+++ b/addons/hr_timesheet_sheet/report/timesheet_report.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-import tools
-from osv import fields,osv
+from openerp import tools
+from openerp.osv import fields,osv
 
 class timesheet_report(osv.osv):
     _name = "timesheet.report"
diff --git a/addons/hr_timesheet_sheet/res_config.py b/addons/hr_timesheet_sheet/res_config.py
index bb4e098e1b3..e767b4da8fa 100644
--- a/addons/hr_timesheet_sheet/res_config.py
+++ b/addons/hr_timesheet_sheet/res_config.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class hr_timesheet_settings(osv.osv_memory):
     _inherit = 'hr.config.settings'
diff --git a/addons/hr_timesheet_sheet/static/src/js/timesheet.js b/addons/hr_timesheet_sheet/static/src/js/timesheet.js
index b5ba7f74101..fe7d0c82767 100644
--- a/addons/hr_timesheet_sheet/static/src/js/timesheet.js
+++ b/addons/hr_timesheet_sheet/static/src/js/timesheet.js
@@ -14,7 +14,7 @@ openerp.hr_timesheet_sheet = function(instance) {
                 date_to: false,
                 date_from: false,
             });
-            this.updating = true;
+            this.updating = false;
             this.field_manager.on("field_changed:timesheet_ids", this, this.query_sheets);
             this.field_manager.on("field_changed:date_from", this, function() {
                 this.set({"date_from": instance.web.str_to_date(this.field_manager.get_field_value("date_from"))});
diff --git a/addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py b/addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py
index 652d5139288..c2d5167c179 100644
--- a/addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py
+++ b/addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py
@@ -20,8 +20,8 @@
 ##############################################################################
 import time
 
-from osv import osv, fields
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class hr_timesheet_current_open(osv.osv_memory):
     _name = 'hr.timesheet.current.open'
diff --git a/addons/idea/idea.py b/addons/idea/idea.py
index 6ba34554a61..2bf8f390776 100644
--- a/addons/idea/idea.py
+++ b/addons/idea/idea.py
@@ -19,9 +19,9 @@
 #
 ##############################################################################
 
-from osv import osv
-from osv import fields
-from tools.translate import _
+from openerp.osv import osv
+from openerp.osv import fields
+from openerp.tools.translate import _
 import time
 
 VoteValues = [('-1', 'Not Voted'), ('0', 'Very Bad'), ('25', 'Bad'), \
diff --git a/addons/knowledge/i18n/hr.po b/addons/knowledge/i18n/hr.po
index 34fffd223ce..21c8d1042bb 100644
--- a/addons/knowledge/i18n/hr.po
+++ b/addons/knowledge/i18n/hr.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2012-01-28 21:40+0000\n"
+"PO-Revision-Date: 2012-12-17 20:33+0000\n"
 "Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:25+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
 msgid "Documents"
-msgstr ""
+msgstr "Dokumenti"
 
 #. module: knowledge
 #: model:ir.model,name:knowledge.model_knowledge_config_settings
@@ -53,7 +53,7 @@ msgstr ""
 #. module: knowledge
 #: view:knowledge.config.settings:0
 msgid "Knowledge and Documents Management"
-msgstr ""
+msgstr "Upravljanje znanjem i dokumentima"
 
 #. module: knowledge
 #: help:knowledge.config.settings,module_document:0
@@ -67,7 +67,7 @@ msgstr ""
 #. module: knowledge
 #: field:knowledge.config.settings,module_document_page:0
 msgid "Create static web pages"
-msgstr ""
+msgstr "Kreiraj statičke web stranice"
 
 #. module: knowledge
 #: field:knowledge.config.settings,module_document_ftp:0
@@ -77,17 +77,17 @@ msgstr ""
 #. module: knowledge
 #: field:knowledge.config.settings,module_document:0
 msgid "Manage documents"
-msgstr ""
+msgstr "Dokumenti"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
 msgid "Cancel"
-msgstr ""
+msgstr "Odustani"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Primjeni"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document_configuration
@@ -104,7 +104,7 @@ msgstr ""
 #. module: knowledge
 #: view:knowledge.config.settings:0
 msgid "or"
-msgstr ""
+msgstr "ili"
 
 #. module: knowledge
 #: field:knowledge.config.settings,module_document_webdav:0
diff --git a/addons/knowledge/res_config.py b/addons/knowledge/res_config.py
index 012bd670ee3..fddbb5ebdc3 100644
--- a/addons/knowledge/res_config.py
+++ b/addons/knowledge/res_config.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class knowledge_config_settings(osv.osv_memory):
     _name = 'knowledge.config.settings'
diff --git a/addons/l10n_at/account_wizard.py b/addons/l10n_at/account_wizard.py
index a3f87456cfc..278837322ac 100644
--- a/addons/l10n_at/account_wizard.py
+++ b/addons/l10n_at/account_wizard.py
@@ -19,9 +19,9 @@
 #
 ##############################################################################
 
-import tools
-from osv import osv
-import addons
+from openerp import tools
+from openerp.osv import osv
+from openerp import addons
 
 class AccountWizard_cd(osv.osv_memory):
 	_inherit='wizard.multi.charts.accounts'
diff --git a/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py b/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py
index 092d907e4ab..d89d427ef6b 100644
--- a/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py
+++ b/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py
@@ -26,8 +26,8 @@
 ##############################################################################
 import base64
 
-from osv import osv, fields
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class l10n_be_vat_declaration(osv.osv_memory):
     """ Vat Declaration """
diff --git a/addons/l10n_be/wizard/l10n_be_partner_vat_listing.py b/addons/l10n_be/wizard/l10n_be_partner_vat_listing.py
index 53948945e04..7aa612d95ff 100644
--- a/addons/l10n_be/wizard/l10n_be_partner_vat_listing.py
+++ b/addons/l10n_be/wizard/l10n_be_partner_vat_listing.py
@@ -26,9 +26,9 @@
 
 import time
 import base64
-from tools.translate import _
-from osv import fields, osv
-from report import report_sxw
+from openerp.tools.translate import _
+from openerp.osv import fields, osv
+from openerp.report import report_sxw
 
 class vat_listing_clients(osv.osv_memory):
     _name = 'vat.listing.clients'
diff --git a/addons/l10n_be/wizard/l10n_be_vat_intra.py b/addons/l10n_be/wizard/l10n_be_vat_intra.py
index 600c77b45b0..ffd42290ed0 100644
--- a/addons/l10n_be/wizard/l10n_be_vat_intra.py
+++ b/addons/l10n_be/wizard/l10n_be_vat_intra.py
@@ -25,9 +25,9 @@
 import time
 import base64
 
-from osv import osv, fields
-from tools.translate import _
-from report import report_sxw
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
+from openerp.report import report_sxw
 
 class partner_vat_intra(osv.osv_memory):
     """
diff --git a/addons/l10n_be_coda/l10n_be_coda.py b/addons/l10n_be_coda/l10n_be_coda.py
index 2496cb20371..cb82bef6769 100644
--- a/addons/l10n_be_coda/l10n_be_coda.py
+++ b/addons/l10n_be_coda/l10n_be_coda.py
@@ -19,9 +19,7 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-
-from osv import osv, fields
-
+from openerp.osv import osv, fields
 
 class account_bank_statement(osv.osv):
     _inherit = 'account.bank.statement'
diff --git a/addons/l10n_be_coda/wizard/account_coda_import.py b/addons/l10n_be_coda/wizard/account_coda_import.py
index 23b2775357c..2b04cf9dc56 100644
--- a/addons/l10n_be_coda/wizard/account_coda_import.py
+++ b/addons/l10n_be_coda/wizard/account_coda_import.py
@@ -19,15 +19,16 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-
 import base64
-from osv import fields, osv
-from tools.translate import _
 import time
-import tools
-import logging
-_logger = logging.getLogger(__name__)
 
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
+from openerp import tools
+
+import logging
+
+_logger = logging.getLogger(__name__)
 
 class account_coda_import(osv.osv_memory):
     _name = 'account.coda.import'
@@ -89,19 +90,30 @@ class account_coda_import(osv.osv_memory):
                         raise osv.except_osv(_('Error') + ' R1002', _('Foreign bank accounts with IBAN structure are not supported '))
                     else:  # Something else, not supported
                         raise osv.except_osv(_('Error') + ' R1003', _('Unsupported bank account structure '))
-                bank_ids = self.pool.get('res.partner.bank').search(cr, uid, [('acc_number', '=', statement['acc_number'])])
-                not_found_except = osv.except_osv(_('Error') + ' R1004', _("No matching Bank Account.\n\nPlease set-up a Bank Account with as Account Number '%s' and as Currency '%s'.") % (statement['acc_number'], statement['currency']))
+                statement['journal_id'] = False
+                statement['bank_account'] = False
+                # Belgian Account Numbers are composed of 12 digits.
+                # In OpenERP, the user can fill the bank number in any format: With or without IBan code, with or without spaces, with or without '-'
+                # The two following sql requests handle those cases.
+                if len(statement['acc_number']) >= 12:
+                    # If the Account Number is >= 12 digits, it is mostlikely a Belgian Account Number (With or without IBAN).
+                    # The following request try to find the Account Number using a 'like' operator.
+                    # So, if the Account Number is stored with IBAN code, it can be found thanks to this.
+                    cr.execute("select id from res_partner_bank where replace(replace(acc_number,' ',''),'-','') like %s", ('%' + statement['acc_number'] + '%',))
+                else:
+                    # This case is necessary to avoid cases like the Account Number in the CODA file is set to a single or few digits,
+                    # and so a 'like' operator would return the first account number in the database which matches.
+                    cr.execute("select id from res_partner_bank where replace(replace(acc_number,' ',''),'-','') = %s", (statement['acc_number'],))
+                bank_ids = [id[0] for id in cr.fetchall()]
                 if bank_ids and len(bank_ids) > 0:
                     bank_accs = self.pool.get('res.partner.bank').browse(cr, uid, bank_ids)
                     for bank_acc in bank_accs:
-                        if (bank_acc.journal_id.currency and bank_acc.journal_id.currency.name != statement['currency']) and (not bank_acc.journal_id.currency and bank_acc.journal_id.company_id.currency_id.name != statement['currency']):
-                            raise not_found_except
-                        else:
+                        if not (bank_acc.journal_id and (bank_acc.journal_id.currency and bank_acc.journal_id.currency.name != statement['currency']) and (not bank_acc.journal_id.currency and bank_acc.journal_id.company_id.currency_id.name != statement['currency'])):
                             statement['journal_id'] = bank_acc.journal_id
                             statement['bank_account'] = bank_acc
                             break
-                else:
-                    raise not_found_except
+                if statement['bank_account'] == False:
+                    raise osv.except_osv(_('Error') + ' R1004', _("No matching Bank Account (with Account Journal) found.\n\nPlease set-up a Bank Account with as Account Number '%s' and as Currency '%s' and an Account Journal.") % (statement['acc_number'], statement['currency']))
                 statement['description'] = rmspaces(line[90:125])
                 statement['balance_start'] = float(rmspaces(line[43:58])) / 1000
                 statement['balance_start_date'] = time.strftime(tools.DEFAULT_SERVER_DATE_FORMAT, time.strptime(rmspaces(line[58:64]), '%d%m%y'))
diff --git a/addons/l10n_be_hr_payroll/l10n_be_hr_payroll.py b/addons/l10n_be_hr_payroll/l10n_be_hr_payroll.py
index e07e8cc5682..79909cf79af 100644
--- a/addons/l10n_be_hr_payroll/l10n_be_hr_payroll.py
+++ b/addons/l10n_be_hr_payroll/l10n_be_hr_payroll.py
@@ -19,8 +19,9 @@
 #
 ##############################################################################
 
-from osv import fields, osv
-import decimal_precision as dp
+from openerp.osv import fields, osv
+
+import openerp.addons.decimal_precision as dp
 
 class hr_contract_be(osv.osv):
     _inherit = 'hr.contract'
diff --git a/addons/l10n_be_invoice_bba/invoice.py b/addons/l10n_be_invoice_bba/invoice.py
index 188a8d896fd..a23dabd7c51 100644
--- a/addons/l10n_be_invoice_bba/invoice.py
+++ b/addons/l10n_be_invoice_bba/invoice.py
@@ -21,8 +21,8 @@
 ##############################################################################
 
 import re, time, random
-from osv import fields, osv
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 import logging
 _logger = logging.getLogger(__name__)
 
diff --git a/addons/l10n_be_invoice_bba/partner.py b/addons/l10n_be_invoice_bba/partner.py
index 8951be5dfa2..9e0eec10713 100644
--- a/addons/l10n_be_invoice_bba/partner.py
+++ b/addons/l10n_be_invoice_bba/partner.py
@@ -21,9 +21,9 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 import time
-from tools.translate import _
+from openerp.tools.translate import _
 
 class res_partner(osv.osv):  
     """ add field to indicate default 'Communication Type' on customer invoices """
diff --git a/addons/l10n_br/account.py b/addons/l10n_br/account.py
index 64d3c2cda79..4fa9298f316 100644
--- a/addons/l10n_br/account.py
+++ b/addons/l10n_br/account.py
@@ -22,13 +22,13 @@ from datetime import datetime, timedelta
 from dateutil.relativedelta import relativedelta
 from operator import itemgetter
 
-import netsvc
-import pooler
-from osv import fields, osv
-import decimal_precision as dp
-from tools.misc import currency
-from tools.translate import _
-from tools import config
+from openerp import netsvc
+from openerp import pooler
+from openerp.osv import fields, osv
+import openerp.addons.decimal_precision as dp
+from openerp.tools.misc import currency
+from openerp.tools.translate import _
+from openerp.tools import config
 from openerp import SUPERUSER_ID
 
 class account_tax_code_template(osv.osv):
diff --git a/addons/l10n_br/l10n_br.py b/addons/l10n_br/l10n_br.py
index f35ced7ea09..aac17e1d984 100644
--- a/addons/l10n_br/l10n_br.py
+++ b/addons/l10n_br/l10n_br.py
@@ -17,7 +17,7 @@
 #along with this program.  If not, see <http://www.gnu.org/licenses/>.          #
 #################################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class l10n_br_account_cst_template(osv.osv):
     _name = 'l10n_br_account.cst.template'
diff --git a/addons/l10n_ch/account_wizard.py b/addons/l10n_ch/account_wizard.py
index 306207c612d..9924b4b4b0b 100644
--- a/addons/l10n_ch/account_wizard.py
+++ b/addons/l10n_ch/account_wizard.py
@@ -18,9 +18,9 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-import tools
-from osv import  osv
-import addons
+from openerp import tools
+from openerp.osv import osv
+from openerp import addons
 import os
 
 class WizardMultiChartsAccounts(osv.osv_memory):
diff --git a/addons/l10n_ch/bank.py b/addons/l10n_ch/bank.py
index 4e4c0e0aa8c..5a0bc44ee27 100644
--- a/addons/l10n_ch/bank.py
+++ b/addons/l10n_ch/bank.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from tools.translate import _
-from osv import fields, osv
+from openerp.tools.translate import _
+from openerp.osv import fields, osv
 import re
 
 class Bank(osv.osv):
diff --git a/addons/l10n_ch/company.py b/addons/l10n_ch/company.py
index a90bb6a0389..bc4da0be98e 100644
--- a/addons/l10n_ch/company.py
+++ b/addons/l10n_ch/company.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class res_company(osv.osv):
     """override company in order to add bvr vertical and
diff --git a/addons/l10n_ch/invoice.py b/addons/l10n_ch/invoice.py
index 3a65e9a0d2b..d8e9cb78f02 100644
--- a/addons/l10n_ch/invoice.py
+++ b/addons/l10n_ch/invoice.py
@@ -20,8 +20,8 @@
 ##############################################################################
 
 from datetime import datetime
-from osv import fields, osv
-from tools import mod10r
+from openerp.osv import fields, osv
+from openerp.tools import mod10r
 
 class account_invoice(osv.osv):
     """Inherit account.invoice in order to add bvr
diff --git a/addons/l10n_ch/partner.py b/addons/l10n_ch/partner.py
index aba9ea7b204..7efa5cc9216 100644
--- a/addons/l10n_ch/partner.py
+++ b/addons/l10n_ch/partner.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class res_partner(osv.osv):
     _inherit = 'res.partner'
diff --git a/addons/l10n_ch/payment.py b/addons/l10n_ch/payment.py
index a681daf569d..cb0430a7b25 100644
--- a/addons/l10n_ch/payment.py
+++ b/addons/l10n_ch/payment.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import osv
+from openerp.osv import osv
 
 class payment_order(osv.osv):
     _inherit = 'payment.order'
diff --git a/addons/l10n_ch/report/report_webkit_html.py b/addons/l10n_ch/report/report_webkit_html.py
index 9f650227313..a1094e16d2f 100644
--- a/addons/l10n_ch/report/report_webkit_html.py
+++ b/addons/l10n_ch/report/report_webkit_html.py
@@ -28,19 +28,20 @@ from mako.lookup import TemplateLookup
 from mako import exceptions
 
 
-from report import report_sxw
-from report_webkit import webkit_report
-from report_webkit import report_helper
-
-from osv import osv
-from osv.osv import except_osv
-
-from tools import mod10r
-from tools.translate import _
-from tools.config import config
 
 from openerp import addons
-import pooler
+from openerp import pooler
+from openerp.report import report_sxw
+
+from openerp.osv import osv
+from openerp.osv.osv import except_osv
+
+from openerp.tools import mod10r
+from openerp.tools.translate import _
+from openerp.tools.config import config
+
+from openerp.addons.report_webkit import webkit_report
+from openerp.addons.report_webkit import report_helper
 
 
 class l10n_ch_report_webkit_html(report_sxw.rml_parse):
diff --git a/addons/l10n_ch/wizard/bvr_import.py b/addons/l10n_ch/wizard/bvr_import.py
index 38ba1e2a7d9..cc20a0a8834 100644
--- a/addons/l10n_ch/wizard/bvr_import.py
+++ b/addons/l10n_ch/wizard/bvr_import.py
@@ -22,10 +22,10 @@ import base64
 import time
 import re
 
-from tools.translate import _
-from osv import osv, fields
-from tools import mod10r
-import pooler
+from openerp.tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools import mod10r
+from openerp import pooler
 
 def _reconstruct_invoice_ref(cursor, user, reference, context=None):
     ###
diff --git a/addons/l10n_ch/wizard/create_dta.py b/addons/l10n_ch/wizard/create_dta.py
index f2d8f14b772..1696e639383 100644
--- a/addons/l10n_ch/wizard/create_dta.py
+++ b/addons/l10n_ch/wizard/create_dta.py
@@ -23,9 +23,9 @@ import time
 from datetime import datetime
 import base64
 
-from osv import osv, fields
-import pooler
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp import pooler
+from openerp.tools.translate import _
 import unicode2ascii
 
 import re
diff --git a/addons/l10n_fr/l10n_fr.py b/addons/l10n_fr/l10n_fr.py
index e1240ddd83a..c995b44a614 100644
--- a/addons/l10n_fr/l10n_fr.py
+++ b/addons/l10n_fr/l10n_fr.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class l10n_fr_report(osv.osv):
     _name = 'l10n.fr.report'
diff --git a/addons/l10n_fr/report/base_report.py b/addons/l10n_fr/report/base_report.py
index 4a5aaa24823..39a18bc7ca4 100644
--- a/addons/l10n_fr/report/base_report.py
+++ b/addons/l10n_fr/report/base_report.py
@@ -28,7 +28,7 @@
 
 import time
 
-from report import report_sxw
+from openerp.report import report_sxw
 
 class base_report(report_sxw.rml_parse):
     def __init__(self, cr, uid, name, context=None):
diff --git a/addons/l10n_fr/report/bilan_report.py b/addons/l10n_fr/report/bilan_report.py
index fafacd8f6ea..a7947434da0 100644
--- a/addons/l10n_fr/report/bilan_report.py
+++ b/addons/l10n_fr/report/bilan_report.py
@@ -27,7 +27,7 @@
 ##############################################################################
 
 import base_report
-from report import report_sxw
+from openerp.report import report_sxw
 
 class bilan(base_report.base_report):
     def __init__(self, cr, uid, name, context):
diff --git a/addons/l10n_fr/report/compute_resultant_report.py b/addons/l10n_fr/report/compute_resultant_report.py
index e91f9fc839e..9a1809fd7cc 100644
--- a/addons/l10n_fr/report/compute_resultant_report.py
+++ b/addons/l10n_fr/report/compute_resultant_report.py
@@ -27,7 +27,7 @@
 ##############################################################################
 
 import base_report
-from report import report_sxw
+from openerp.report import report_sxw
 
 class cdr(base_report.base_report):
     def __init__(self, cr, uid, name, context):
diff --git a/addons/l10n_fr/wizard/fr_report_bilan.py b/addons/l10n_fr/wizard/fr_report_bilan.py
index adeab4f0ab4..90e97389eed 100644
--- a/addons/l10n_fr/wizard/fr_report_bilan.py
+++ b/addons/l10n_fr/wizard/fr_report_bilan.py
@@ -26,7 +26,7 @@
 #
 ##############################################################################
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class account_bilan_report(osv.osv_memory):
     _name = 'account.bilan.report'
diff --git a/addons/l10n_fr/wizard/fr_report_compute_resultant.py b/addons/l10n_fr/wizard/fr_report_compute_resultant.py
index f3833b372c4..eff52189bc9 100644
--- a/addons/l10n_fr/wizard/fr_report_compute_resultant.py
+++ b/addons/l10n_fr/wizard/fr_report_compute_resultant.py
@@ -26,7 +26,7 @@
 #
 ##############################################################################
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class account_cdr_report(osv.osv_memory):
     _name = 'account.cdr.report'
diff --git a/addons/l10n_fr_hr_payroll/l10n_fr_hr_payroll.py b/addons/l10n_fr_hr_payroll/l10n_fr_hr_payroll.py
old mode 100755
new mode 100644
index 8b08bc2385d..0519fd86a47
--- a/addons/l10n_fr_hr_payroll/l10n_fr_hr_payroll.py
+++ b/addons/l10n_fr_hr_payroll/l10n_fr_hr_payroll.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import fields, osv
-import decimal_precision as dp
+from openerp.osv import fields, osv
+import openerp.addons.decimal_precision as dp
 
 
 class res_company(osv.osv):
diff --git a/addons/l10n_fr_hr_payroll/report/fiche_paye.py b/addons/l10n_fr_hr_payroll/report/fiche_paye.py
index e941be0079e..daa7c6fd6ac 100755
--- a/addons/l10n_fr_hr_payroll/report/fiche_paye.py
+++ b/addons/l10n_fr_hr_payroll/report/fiche_paye.py
@@ -22,7 +22,7 @@
 #
 ##############################################################################
 
-from report import report_sxw
+from openerp.report import report_sxw
 
 class fiche_paye_parser(report_sxw.rml_parse):
 
diff --git a/addons/l10n_fr_rib/bank.py b/addons/l10n_fr_rib/bank.py
index b5d284ac45d..8ad86932a34 100644
--- a/addons/l10n_fr_rib/bank.py
+++ b/addons/l10n_fr_rib/bank.py
@@ -19,9 +19,9 @@
 #
 ##############################################################################
 
-import netsvc
-from osv import fields, osv
-from tools.translate import _
+from openerp import netsvc
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class res_partner_bank(osv.osv):
     """Add fields and behavior for French RIB"""
diff --git a/addons/l10n_in_hr_payroll/i18n/pl.po b/addons/l10n_in_hr_payroll/i18n/pl.po
new file mode 100644
index 00000000000..82c8becf0d0
--- /dev/null
+++ b/addons/l10n_in_hr_payroll/i18n/pl.po
@@ -0,0 +1,1013 @@
+# Polish 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: 2012-11-24 02:53+0000\n"
+"PO-Revision-Date: 2012-12-16 12:02+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
+"Language-Team: Polish <pl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "E-mail Address"
+msgstr "Adres e-mail"
+
+#. module: l10n_in_hr_payroll
+#: field:payment.advice.report,employee_bank_no:0
+msgid "Employee Bank Account"
+msgstr "Konto bankowe pracownika"
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Payment Advices which are in draft state"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Title"
+msgstr "Tytuł"
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Payment Advice from"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_yearly_salary_detail
+msgid "Hr Salary Employee By Category Report"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payslip.report:0
+msgid "Payslips which are paid"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: view:payment.advice.report:0
+#: view:payslip.report:0
+msgid "Group By..."
+msgstr "Grupuj wg..."
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Allowances with Basic:"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payslip.report:0
+msgid "Payslips which are in done state"
+msgstr "Wypłaty w stanie wykonano"
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Department"
+msgstr "Dział"
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Deductions:"
+msgstr "Potrącenia:"
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "A/C no."
+msgstr "Nr konta"
+
+#. module: l10n_in_hr_payroll
+#: field:hr.contract,driver_salay:0
+msgid "Driver Salary"
+msgstr "Wynagrodzenie kierowcy"
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_yearly_salary_detail
+#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary
+#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail
+msgid "Yearly Salary by Employee"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list
+msgid "Payslips"
+msgstr "Listy płac"
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+#: selection:payslip.report,month:0
+msgid "March"
+msgstr "Marzec"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice,company_id:0
+#: field:hr.payroll.advice.line,company_id:0
+#: view:payment.advice.report:0
+#: field:payment.advice.report,company_id:0
+#: view:payslip.report:0
+#: field:payslip.report,company_id:0
+msgid "Company"
+msgstr "Firma"
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "The Manager"
+msgstr "Przełożony"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Letter Details"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Set to Draft"
+msgstr "Ustaw na projekt"
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "to"
+msgstr "do"
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Total :"
+msgstr "Suma :"
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payslip.run,available_advice:0
+msgid "Made Payment Advice?"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Advices which are paid using NEFT transfer"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:payslip.report,nbr:0
+msgid "# Payslip lines"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.contract,tds:0
+msgid "Amount for Tax Deduction at Source"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip
+msgid "Pay Slip"
+msgstr "Lista płac"
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+#: field:payment.advice.report,day:0
+#: view:payslip.report:0
+#: field:payslip.report,day:0
+msgid "Day"
+msgstr "Dzień"
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Month of Payment Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: constraint:hr.payslip:0
+msgid "Payslip 'Date From' must be before 'Date To'."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,batch_id:0
+msgid "Batch"
+msgstr "Lista płac"
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Code"
+msgstr "Kod"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Other Information"
+msgstr "Inne informacje"
+
+#. module: l10n_in_hr_payroll
+#: selection:hr.payroll.advice,state:0
+#: selection:payment.advice.report,state:0
+msgid "Cancelled"
+msgstr "Anulowano"
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payslip_report_all
+msgid "This report performs analysis on Payslip"
+msgstr "Ten raport dokonuje analizy paska wypłaty"
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "For"
+msgstr "Dla"
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Details by Salary Rule Category:"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,number:0
+#: report:paylip.details.in:0
+msgid "Reference"
+msgstr "Odnośnik"
+
+#. module: l10n_in_hr_payroll
+#: field:hr.contract,medical_insurance:0
+msgid "Medical Insurance"
+msgstr "Ubezpieczenie medyczne"
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Identification No"
+msgstr "Numer identyfikacyjny"
+
+#. module: l10n_in_hr_payroll
+#: view:payslip.report:0
+#: field:payslip.report,struct_id:0
+msgid "Structure"
+msgstr "Struktura"
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "form period"
+msgstr "od okresu"
+
+#. module: l10n_in_hr_payroll
+#: selection:hr.payroll.advice,state:0
+#: selection:payment.advice.report,state:0
+msgid "Confirmed"
+msgstr "Potwierdzone"
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+#: report:salary.employee.bymonth:0
+msgid "From"
+msgstr "Od"
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice.line,bysal:0
+#: field:payment.advice.report,bysal:0
+#: report:payroll.advice:0
+msgid "By Salary"
+msgstr "Wg wynagrodzenia"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: view:payment.advice.report:0
+msgid "Confirm"
+msgstr "Potwierdź"
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,chaque_nos:0
+#: field:payment.advice.report,cheque_nos:0
+msgid "Cheque Numbers"
+msgstr "Numery czeków"
+
+#. module: l10n_in_hr_payroll
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Błąd! Nie możesz tworzyć firm rekurencyjnych."
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_salary_employee_month
+#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.hr_salary_employee_bymonth
+#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_salary_employee_month
+msgid "Yearly Salary by Head"
+msgstr "Roczne wynagrodzenie wg składników"
+
+#. module: l10n_in_hr_payroll
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:134
+#, python-format
+msgid "You can not confirm Payment advice without advice lines."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Yours Sincerely"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payslip.report:0
+msgid "# Payslip Lines"
+msgstr "# Pozycji paska wypłaty"
+
+#. module: l10n_in_hr_payroll
+#: help:hr.contract,medical_insurance:0
+msgid "Deduction towards company provided medical insurance"
+msgstr "Potrącenie za świadczenia medyczne firmy"
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice_line
+msgid "Bank Advice Lines"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payslip.report:0
+msgid "Day of Payslip"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Email"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.payslip.run,available_advice:0
+msgid ""
+"If this box is checked which means that Payment Advice exists for current "
+"batch"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:108
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:134
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:190
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:207
+#, python-format
+msgid "Error !"
+msgstr "Błąd !"
+
+#. module: l10n_in_hr_payroll
+#: field:payslip.report,paid:0
+msgid "Made Payment Order ? "
+msgstr "Wykonano polecenie płatności ? "
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+#: view:yearly.salary.detail:0
+msgid "Print"
+msgstr "Drukuj"
+
+#. module: l10n_in_hr_payroll
+#: selection:payslip.report,state:0
+msgid "Rejected"
+msgstr "Odrzucone"
+
+#. module: l10n_in_hr_payroll
+#: view:payslip.report:0
+msgid "Year of Payslip"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip_run
+msgid "Payslip Batches"
+msgstr "Listy płac"
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice.line,debit_credit:0
+#: report:payroll.advice:0
+msgid "C/D"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.employee.bymonth:0
+msgid "Yearly Salary Details"
+msgstr "Szczegóły wynagrodzenia rocznego"
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payroll_advice
+msgid "Print Advice"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,line_ids:0
+msgid "Employee Salary"
+msgstr "Wymagrodzenie pracownika"
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+#: selection:payslip.report,month:0
+msgid "July"
+msgstr "Lipiec"
+
+#. module: l10n_in_hr_payroll
+#: view:res.company:0
+msgid "Configuration"
+msgstr "Konfiguracja"
+
+#. module: l10n_in_hr_payroll
+#: view:payslip.report:0
+msgid "Payslip Line"
+msgstr "Pozycja paska wypłaty"
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree
+#: model:ir.ui.menu,name:l10n_in_hr_payroll.hr_menu_payment_advice
+msgid "Payment Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payment_advice_report_all
+#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payment_advice
+#: view:payment.advice.report:0
+msgid "Advices Analysis"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+msgid ""
+"This wizard will print report which displays employees break-up of Net Head "
+"for a specified dates."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice.line,ifsc:0
+msgid "IFSC"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+#: field:payslip.report,date_to:0
+msgid "Date To"
+msgstr "Data Końcowa"
+
+#. module: l10n_in_hr_payroll
+#: field:hr.contract,tds:0
+msgid "TDS"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Confirm Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: constraint:hr.contract:0
+msgid "Error! Contract start-date must be less than contract end-date."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:res.company,dearness_allowance:0
+msgid "Dearness Allowance"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+#: selection:payslip.report,month:0
+msgid "August"
+msgstr "Sierpień"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.contract:0
+msgid "Deduction"
+msgstr "Potrącenie"
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "SI. No."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Payment Advices which are in confirm state"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+#: selection:payslip.report,month:0
+msgid "December"
+msgstr "Grudzień"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Confirm Sheet"
+msgstr "Potwierdź listę"
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+#: field:payment.advice.report,month:0
+#: view:payslip.report:0
+#: field:payslip.report,month:0
+msgid "Month"
+msgstr "Miesiąc"
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Employee Code"
+msgstr "Kod pracownika"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+#: view:yearly.salary.detail:0
+msgid "or"
+msgstr "lub"
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month
+msgid "Hr Salary Employee By Month Report"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.salary.employee.month,category_id:0
+#: view:payslip.report:0
+#: field:payslip.report,category_id:0
+msgid "Category"
+msgstr "Kategoria"
+
+#. module: l10n_in_hr_payroll
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:190
+#, python-format
+msgid ""
+"Payment advice already exists for %s, 'Set to Draft' to create a new advice."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payslip.run:0
+msgid "To Advice"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Note"
+msgstr "Notatka"
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Salary Rule Category"
+msgstr "Kategoria reguły wynagrodzenia"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: selection:hr.payroll.advice,state:0
+#: view:payment.advice.report:0
+#: selection:payment.advice.report,state:0
+#: view:payslip.report:0
+#: selection:payslip.report,state:0
+msgid "Draft"
+msgstr "Projekt"
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+#: field:payslip.report,date_from:0
+msgid "Date From"
+msgstr "Data Początkowa"
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Employee Name"
+msgstr "Nazwisko pracownika"
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report
+msgid "Payment Advice Analysis"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice,state:0
+#: view:payment.advice.report:0
+#: field:payment.advice.report,state:0
+#: view:payslip.report:0
+#: field:payslip.report,state:0
+msgid "Status"
+msgstr "Stan"
+
+#. module: l10n_in_hr_payroll
+#: help:res.company,dearness_allowance:0
+msgid "Check this box if your company provide Dearness Allowance to employee"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice.line,ifsc_code:0
+#: field:payment.advice.report,ifsc_code:0
+#: report:payroll.advice:0
+msgid "IFSC Code"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+#: selection:payslip.report,month:0
+msgid "June"
+msgstr "Czerwiec"
+
+#. module: l10n_in_hr_payroll
+#: view:payslip.report:0
+msgid "Paid"
+msgstr "Zapłacono"
+
+#. module: l10n_in_hr_payroll
+#: help:hr.contract,voluntary_provident_fund:0
+msgid ""
+"VPF is a safe option wherein you can contribute more than the PF ceiling of "
+"12% that has been mandated by the government and VPF computed as "
+"percentage(%)"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+#: field:payment.advice.report,nbr:0
+msgid "# Payment Lines"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report
+msgid "PaySlip Details"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Payment Lines"
+msgstr "Pozycje płatności"
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,date:0
+#: field:payment.advice.report,date:0
+msgid "Date"
+msgstr "Data"
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+#: selection:payslip.report,month:0
+msgid "November"
+msgstr "Listopad"
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+#: view:payslip.report:0
+msgid "Extended Filters..."
+msgstr "Rozszerzone filtry..."
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payment_advice_report_all
+msgid "This report performs analysis on Payment Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+#: selection:payslip.report,month:0
+msgid "October"
+msgstr "Październik"
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+#: report:salary.detail.byyear:0
+msgid "Designation"
+msgstr "Oznaczenie"
+
+#. module: l10n_in_hr_payroll
+#: view:payslip.report:0
+msgid "Month of Payslip"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+#: selection:payslip.report,month:0
+msgid "January"
+msgstr "Styczeń"
+
+#. module: l10n_in_hr_payroll
+#: view:yearly.salary.detail:0
+msgid "Pay Head Employee Breakup"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_res_company
+msgid "Companies"
+msgstr "Firmy"
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+#: report:payroll.advice:0
+msgid "Authorized Signature"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_hr_contract
+msgid "Contract"
+msgstr "Umowa"
+
+#. module: l10n_in_hr_payroll
+#: field:hr.contract,supplementary_allowance:0
+msgid "Supplementary Allowance"
+msgstr "Dodatkowe dodatki"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice.line:0
+msgid "Advice Lines"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "To,"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.contract,driver_salay:0
+msgid "Check this box if you provide allowance for driver"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payslip.report:0
+msgid "Payslips which are in draft state"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice.line,advice_id:0
+#: field:hr.payslip,advice_id:0
+#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice
+msgid "Bank Advice"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Other No."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Draft Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.payroll.advice,neft:0
+msgid "Check this box if your company use online transfer for salary"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:payment.advice.report,number:0
+#: field:payslip.report,number:0
+msgid "Number"
+msgstr "Numer"
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+#: selection:payslip.report,month:0
+msgid "September"
+msgstr "Wrzesień"
+
+#. module: l10n_in_hr_payroll
+#: view:payslip.report:0
+#: selection:payslip.report,state:0
+msgid "Done"
+msgstr "Wykonano"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: view:hr.salary.employee.month:0
+#: view:yearly.salary.detail:0
+msgid "Cancel"
+msgstr "Anuluj"
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Day of Payment Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Search Payment advice"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:yearly.salary.detail:0
+msgid ""
+"This wizard will print report which display a pay head employee breakup for "
+"a specified dates."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Pay Slip Details"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Total Salary"
+msgstr "Suma wynagrodzenia"
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice.line,employee_id:0
+#: view:payment.advice.report:0
+#: field:payment.advice.report,employee_id:0
+#: view:payslip.report:0
+#: field:payslip.report,employee_id:0
+msgid "Employee"
+msgstr "Pracownik"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Compute Advice"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Dear Sir/Madam,"
+msgstr "Droga(i) Pani(e)"
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,note:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+#: selection:payslip.report,month:0
+msgid "May"
+msgstr "Maj"
+
+#. module: l10n_in_hr_payroll
+#: view:res.company:0
+msgid "Payroll"
+msgstr "Lista płac"
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "NEFT"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+#: report:salary.detail.byyear:0
+msgid "Address"
+msgstr "Adres"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice,bank_id:0
+#: view:payment.advice.report:0
+#: field:payment.advice.report,bank_id:0
+#: report:payroll.advice:0
+#: report:salary.detail.byyear:0
+msgid "Bank"
+msgstr "Bank"
+
+#. module: l10n_in_hr_payroll
+#: field:hr.salary.employee.month,end_date:0
+#: field:yearly.salary.detail,date_to:0
+msgid "End Date"
+msgstr "Data końcowa"
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+#: selection:payslip.report,month:0
+msgid "February"
+msgstr "Luty"
+
+#. module: l10n_in_hr_payroll
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "Nazwa firmy musi być unikalna !"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice,name:0
+#: report:paylip.details.in:0
+#: field:payment.advice.report,name:0
+#: field:payslip.report,name:0
+#: report:salary.employee.bymonth:0
+msgid "Name"
+msgstr "Nazwa"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+#: field:hr.salary.employee.month,employee_ids:0
+#: view:yearly.salary.detail:0
+#: field:yearly.salary.detail,employee_ids:0
+msgid "Employees"
+msgstr "Pracownicy"
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Bank Account"
+msgstr "Konto bankowe"
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payslip_report_all
+#: model:ir.model,name:l10n_in_hr_payroll.model_payslip_report
+#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payslip
+#: view:payslip.report:0
+msgid "Payslip Analysis"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+#: selection:payslip.report,month:0
+msgid "April"
+msgstr "Kwiecień"
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Name of the Employe"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:108
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:207
+#, python-format
+msgid "Please define bank account for the %s employee"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.salary.employee.month,start_date:0
+#: field:yearly.salary.detail,date_from:0
+msgid "Start Date"
+msgstr "Data początkowa"
+
+#. module: l10n_in_hr_payroll
+#: view:hr.contract:0
+msgid "Allowance"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.contract,voluntary_provident_fund:0
+msgid "Voluntary Provident Fund (%)"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.contract,house_rent_allowance_metro_nonmetro:0
+msgid "House Rent Allowance (%)"
+msgstr "Dodatek na wynajęcie domu (%)"
+
+#. module: l10n_in_hr_payroll
+#: help:hr.payroll.advice,bank_id:0
+msgid "Select the Bank from which the salary is going to be paid"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+msgid "Employee Pay Head Breakup"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Phone No."
+msgstr "Nr. Telefonu"
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Credit"
+msgstr "Ma"
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice.line,name:0
+#: report:payroll.advice:0
+msgid "Bank Account No."
+msgstr "Nr konta bankowego"
+
+#. module: l10n_in_hr_payroll
+#: help:hr.payroll.advice,date:0
+msgid "Advice Date is used to search Payslips"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payslip.run:0
+msgid "Payslip Batches ready to be Adviced"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payslip.run:0
+msgid "Create Advice"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+#: field:payment.advice.report,year:0
+#: view:payslip.report:0
+#: field:payslip.report,year:0
+msgid "Year"
+msgstr "Rok"
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,neft:0
+#: field:payment.advice.report,neft:0
+msgid "NEFT Transaction"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+#: field:payslip.report,total:0
+#: report:salary.detail.byyear:0
+#: report:salary.employee.bymonth:0
+msgid "Total"
+msgstr "Suma"
+
+#. module: l10n_in_hr_payroll
+#: help:hr.contract,house_rent_allowance_metro_nonmetro:0
+msgid ""
+"HRA is an allowance given by the employer to the employee for taking care of "
+"his rental or accommodation expenses for metro city it is 50 % and for non "
+"metro 40%.HRA computed as percentage(%)"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Year of Payment Advices"
+msgstr ""
diff --git a/addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py b/addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py
index b7c3926d727..76fc1247de6 100644
--- a/addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py
+++ b/addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py
@@ -24,10 +24,10 @@ from datetime import datetime
 from dateutil.relativedelta import relativedelta
 from calendar import isleap
 
-from tools.translate import _
-from osv import fields, osv
-import netsvc
-import decimal_precision as dp
+from openerp.tools.translate import _
+from openerp.osv import fields, osv
+from openerp import netsvc
+import openerp.addons.decimal_precision as dp
 
 DATETIME_FORMAT = "%Y-%m-%d"
 
diff --git a/addons/l10n_in_hr_payroll/report/payment_advice_report.py b/addons/l10n_in_hr_payroll/report/payment_advice_report.py
index a264368be94..59456b13b55 100644
--- a/addons/l10n_in_hr_payroll/report/payment_advice_report.py
+++ b/addons/l10n_in_hr_payroll/report/payment_advice_report.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-import tools
-from osv import fields, osv
+from openerp import tools
+from openerp.osv import fields, osv
 
 class payment_advice_report(osv.osv):
     _name = "payment.advice.report"
diff --git a/addons/l10n_in_hr_payroll/report/payslip_report.py b/addons/l10n_in_hr_payroll/report/payslip_report.py
index a78d9850667..b44f123547b 100644
--- a/addons/l10n_in_hr_payroll/report/payslip_report.py
+++ b/addons/l10n_in_hr_payroll/report/payslip_report.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-import tools
-from osv import fields, osv
+from openerp import tools
+from openerp.osv import fields, osv
 
 class payslip_report(osv.osv):
     _name = "payslip.report"
diff --git a/addons/l10n_in_hr_payroll/report/report_hr_salary_employee_bymonth.py b/addons/l10n_in_hr_payroll/report/report_hr_salary_employee_bymonth.py
index 54b0daa7749..f4b282dd89c 100644
--- a/addons/l10n_in_hr_payroll/report/report_hr_salary_employee_bymonth.py
+++ b/addons/l10n_in_hr_payroll/report/report_hr_salary_employee_bymonth.py
@@ -22,7 +22,7 @@
 import datetime
 import time
 
-from report import report_sxw
+from openerp.report import report_sxw
 
 class report_hr_salary_employee_bymonth(report_sxw.rml_parse):
 
diff --git a/addons/l10n_in_hr_payroll/report/report_hr_yearly_salary_detail.py b/addons/l10n_in_hr_payroll/report/report_hr_yearly_salary_detail.py
index 576fd302f6f..220bcdb5552 100644
--- a/addons/l10n_in_hr_payroll/report/report_hr_yearly_salary_detail.py
+++ b/addons/l10n_in_hr_payroll/report/report_hr_yearly_salary_detail.py
@@ -21,7 +21,7 @@
 
 import time
 import datetime
-from report import report_sxw
+from openerp.report import report_sxw
 
 class employees_yearly_salary_report(report_sxw.rml_parse):
 
diff --git a/addons/l10n_in_hr_payroll/report/report_payroll_advice.py b/addons/l10n_in_hr_payroll/report/report_payroll_advice.py
index d4eeaf3d218..eaece823f6d 100644
--- a/addons/l10n_in_hr_payroll/report/report_payroll_advice.py
+++ b/addons/l10n_in_hr_payroll/report/report_payroll_advice.py
@@ -24,8 +24,8 @@
 import time
 from datetime import datetime
 
-from report import report_sxw
-from tools import amount_to_text_en
+from openerp.report import report_sxw
+from openerp.tools import amount_to_text_en
 
 class payroll_advice_report(report_sxw.rml_parse):
     
diff --git a/addons/l10n_in_hr_payroll/report/report_payslip_details.py b/addons/l10n_in_hr_payroll/report/report_payslip_details.py
index 2732d5d09ae..462bb374287 100644
--- a/addons/l10n_in_hr_payroll/report/report_payslip_details.py
+++ b/addons/l10n_in_hr_payroll/report/report_payslip_details.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from report import report_sxw
+from openerp.report import report_sxw
 from hr_payroll import report
 
 class payslip_details_report_in(report.report_payslip_details.payslip_details_report):
diff --git a/addons/l10n_in_hr_payroll/wizard/hr_salary_employee_bymonth.py b/addons/l10n_in_hr_payroll/wizard/hr_salary_employee_bymonth.py
index 25cc615a1df..62d332ea5b8 100644
--- a/addons/l10n_in_hr_payroll/wizard/hr_salary_employee_bymonth.py
+++ b/addons/l10n_in_hr_payroll/wizard/hr_salary_employee_bymonth.py
@@ -21,7 +21,7 @@
 
 import time
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class hr_salary_employee_bymonth(osv.osv_memory):
 
diff --git a/addons/l10n_in_hr_payroll/wizard/hr_yearly_salary_detail.py b/addons/l10n_in_hr_payroll/wizard/hr_yearly_salary_detail.py
index 16bfd63bdc9..ed2a02e8d42 100644
--- a/addons/l10n_in_hr_payroll/wizard/hr_yearly_salary_detail.py
+++ b/addons/l10n_in_hr_payroll/wizard/hr_yearly_salary_detail.py
@@ -21,7 +21,7 @@
 
 import time
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class yearly_salary_detail(osv.osv_memory):
 
diff --git a/addons/l10n_lu/wizard/pdf_ext.py b/addons/l10n_lu/wizard/pdf_ext.py
index e90cf0527d2..94f150e41d7 100644
--- a/addons/l10n_lu/wizard/pdf_ext.py
+++ b/addons/l10n_lu/wizard/pdf_ext.py
@@ -34,7 +34,7 @@ with flatten, everything is turned into text.
 """
 
 import os
-import tools
+from openerp import tools
 
 HEAD="""%FDF-1.2
 %\xE2\xE3\xCF\xD3
diff --git a/addons/l10n_lu/wizard/print_vat.py b/addons/l10n_lu/wizard/print_vat.py
index 5151378d2f7..b8ffc642977 100644
--- a/addons/l10n_lu/wizard/print_vat.py
+++ b/addons/l10n_lu/wizard/print_vat.py
@@ -5,13 +5,13 @@
 #Tranquil IT Systems
 
 from __future__ import with_statement
-from osv import osv, fields
-import pooler
-import tools
-from tools.translate import _
-from report.render import render
-from report.interface import report_int
-import addons
+from openerp.osv import fields, osv
+from openerp import pooler
+from openerp import tools
+from openerp.tools.translate import _
+from openerp.report.render import render
+from openerp.report.interface import report_int
+from openerp import addons
 import tempfile
 import os
 
diff --git a/addons/l10n_ma/__init__.py b/addons/l10n_ma/__init__.py
index 7295cfdaae8..895f0216346 100644
--- a/addons/l10n_ma/__init__.py
+++ b/addons/l10n_ma/__init__.py
@@ -19,6 +19,5 @@
 #
 ##############################################################################
 import l10n_ma
-import report
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_ma/l10n_ma.py b/addons/l10n_ma/l10n_ma.py
index a8e0dd42687..6321516cf0f 100644
--- a/addons/l10n_ma/l10n_ma.py
+++ b/addons/l10n_ma/l10n_ma.py
@@ -20,7 +20,7 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class l10n_ma_report(osv.osv):
     _name = 'l10n.ma.report'
diff --git a/addons/l10n_multilang/account.py b/addons/l10n_multilang/account.py
index c04054d1b1c..4cb0e28b672 100644
--- a/addons/l10n_multilang/account.py
+++ b/addons/l10n_multilang/account.py
@@ -20,8 +20,8 @@
 ##############################################################################
 
 
-from osv import fields, osv
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 
 #in this file, we mostly add the tag translate=True on existing fields that we now want to be translated
diff --git a/addons/l10n_multilang/i18n/pl.po b/addons/l10n_multilang/i18n/pl.po
new file mode 100644
index 00000000000..f3dedb128de
--- /dev/null
+++ b/addons/l10n_multilang/i18n/pl.po
@@ -0,0 +1,169 @@
+# Polish 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 01:06+0000\n"
+"PO-Revision-Date: 2012-12-16 11:39+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
+"Language-Team: Polish <pl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr "Szablon dla obszaru podatkowego"
+
+#. module: l10n_multilang
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr "Kod konta musi byc unikalny w ramach firmy !"
+
+#. module: l10n_multilang
+#: constraint:account.account.template:0
+msgid ""
+"Configuration Error!\n"
+"You can not define children to an account with internal type different of "
+"\"View\"! "
+msgstr ""
+"Błąd konfiguracji!\n"
+"Nie możesz definiować kont podrzędnych do konta typu innego niż widok! "
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_analytic_journal
+msgid "Analytic Journal"
+msgstr "Dziennik analityczny"
+
+#. module: l10n_multilang
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr "Błąd ! Nie możesz tworzyć rekurencyjnego szablonu kont."
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_journal
+msgid "Journal"
+msgstr "Dziennik"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr "Szablon planu kont"
+
+#. module: l10n_multilang
+#: sql_constraint:account.tax:0
+msgid "The description must be unique per company!"
+msgstr "Opis musi być unikalny dla firmy!"
+
+#. module: l10n_multilang
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych rejestrów podatkowych."
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_tax_template
+msgid "account.tax.template"
+msgstr ""
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_tax
+msgid "account.tax"
+msgstr ""
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_account
+msgid "Account"
+msgstr "Konto"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr ""
+
+#. module: l10n_multilang
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+msgstr ""
+"Błąd konfiguracji! Wybrana waluta powinna być współdzielona również przez "
+"konta domyślne."
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_account_template
+msgid "Templates for Accounts"
+msgstr "Szablony dla kont"
+
+#. module: l10n_multilang
+#: help:account.chart.template,spoken_languages:0
+msgid ""
+"State here the languages for which the translations of templates could be "
+"loaded at the time of installation of this localization module and copied in "
+"the final object when generating them from templates. You must provide the "
+"language codes separated by ';'"
+msgstr ""
+
+#. module: l10n_multilang
+#: constraint:account.account:0
+msgid "Error ! You can not create recursive accounts."
+msgstr "Błąd ! Nie możesz tworzyć kont rekurencyjnych."
+
+#. module: l10n_multilang
+#: constraint:account.account:0
+msgid ""
+"Configuration Error! \n"
+"You can not select an account type with a deferral method different of "
+"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
+msgstr ""
+
+#. module: l10n_multilang
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr "Nazwa dziennika musi być unikalna w ramach firmy !"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Konto analityczne"
+
+#. module: l10n_multilang
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr "Kod dziennika musi być unikalny w ramach firmy !"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr "Obszar podatkowy"
+
+#. module: l10n_multilang
+#: constraint:account.account:0
+msgid ""
+"Configuration Error! \n"
+"You can not define children to an account with internal type different of "
+"\"View\"! "
+msgstr ""
+"Błąd konfiguracji! \n"
+"Nie możesz mieć kont podrzędnych dla konta typu innego niż \"Widok\"! "
+
+#. module: l10n_multilang
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "Błąd! Nie możesz tworzyć rekurencyjnych kont analitycznych."
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr "Szablon rejestru podatkowego"
+
+#. module: l10n_multilang
+#: field:account.chart.template,spoken_languages:0
+msgid "Spoken Languages"
+msgstr "Używane języki"
diff --git a/addons/l10n_multilang/i18n/pt_BR.po b/addons/l10n_multilang/i18n/pt_BR.po
index b0e3ad51a43..f1948d7852c 100644
--- a/addons/l10n_multilang/i18n/pt_BR.po
+++ b/addons/l10n_multilang/i18n/pt_BR.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 01:06+0000\n"
-"PO-Revision-Date: 2012-09-16 00:56+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-17 22:37+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n"
-"X-Generator: Launchpad (build 16206)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template
@@ -25,7 +26,7 @@ msgstr "Modelo para Posição Fiscal"
 #. module: l10n_multilang
 #: sql_constraint:account.account:0
 msgid "The code of the account must be unique per company !"
-msgstr "O código da conta deve ser único por empresa !"
+msgstr "O código da conta deve ser único por empresa!"
 
 #. module: l10n_multilang
 #: constraint:account.account.template:0
@@ -66,7 +67,7 @@ msgstr "A descrição deve ser única por empresa!"
 #. module: l10n_multilang
 #: constraint:account.tax.code.template:0
 msgid "Error ! You can not create recursive Tax Codes."
-msgstr "Erro ! Você não pode criar Códigos de Impostos recursivos"
+msgstr "Erro! Você não pode criar Códigos de Impostos recursivos"
 
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_tax_template
diff --git a/addons/l10n_multilang/l10n_multilang.py b/addons/l10n_multilang/l10n_multilang.py
index c4c6be74e4b..9596b292ff3 100644
--- a/addons/l10n_multilang/l10n_multilang.py
+++ b/addons/l10n_multilang/l10n_multilang.py
@@ -19,9 +19,9 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 import os
-from tools.translate import _
+from openerp.tools.translate import _
 import logging
 _logger = logging.getLogger(__name__)
 
diff --git a/addons/l10n_mx/__openerp__.py b/addons/l10n_mx/__openerp__.py
index 02904431151..d540b477f90 100644
--- a/addons/l10n_mx/__openerp__.py
+++ b/addons/l10n_mx/__openerp__.py
@@ -1,10 +1,13 @@
 # -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
-#    $Id$
-#
+###########################################################################
+#    Module Writen to OpenERP, Open Source Management Solution
+#    All Rights Reserved
+###############Credits######################################################
+#    Coded by: Alejandro Negrin anegrin@vauxoo.com,
+#    Planified by: Alejandro Negrin, Humberto Arocha, Moises Lopez
+#    Finance by: Vauxoo.
+#    Audited by: Humberto Arocha (hbto@vauxoo.com) y Moises Lopez (moylop260@vauxoo.com)
+#############################################################################
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU General Public License as published by
 #    the Free Software Foundation, either version 3 of the License, or
@@ -17,27 +20,44 @@
 #
 #    You should have received a copy of the GNU General Public License
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
 ##############################################################################
-{
-    'name': 'Mexico - Accounting',
-    'version': '1.0',
-    'author': 'RelTek Mexico',
-    'category': 'Localization/Account Charts',
-    'description': """
-This is the module to manage the accounting chart for Mexico in OpenERP.
-========================================================================
 
-Mexican accounting chart and localization.
+{
+    "name" : "Mexico - Accounting",
+    "version" : "2.0",
+    "author" : "Vauxoo",
+    "category" : "Localization/Account Charts",
+    "description": """
+Minimal accounting configuration for Mexico.
+============================================
+
+This Chart of account is a minimal proposal to be able to use OoB the 
+accounting feature of Openerp.
+
+This doesn't pretend be all the localization for MX it is just the minimal 
+data required to start from 0 in mexican localization.
+
+This modules and its content is updated frequently by openerp-mexico team.
+
+With this module you will have:
+
+ - Minimal chart of account tested in production eviroments.
+ - Minimal chart of taxes, to comply with SAT_ requirements.
+
+.. SAT: http://www.sat.gob.mx/
     """,
-    'depends': ['account', 'base_vat', 'account_chart'],
-    'demo': [],
-    'data': ['account_tax_code.xml','account_chart.xml',
-              'account_tax.xml','l10n_chart_mx_wizard.xml'
-    ],
-    'auto_install': False,
-    'installable': True,
-    'images': ['images/config_chart_l10n_mx.jpeg','images/l10n_mx_chart.jpeg'],
+    "depends" : ["account", 
+                 "base_vat", 
+                 "account_chart",
+                 ],
+    "demo_xml" : [],
+    "update_xml" : ["data/account_tax_code.xml",                    
+                    "data/account_chart.xml",
+                    "data/account_tax.xml",
+                    "data/l10n_chart_mx_wizard.xml"],
+    "active": False,
+    "installable": True,
+    "certificate": False,
 }
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
diff --git a/addons/l10n_mx/account_chart.xml b/addons/l10n_mx/account_chart.xml
deleted file mode 100644
index 36a252e8c22..00000000000
--- a/addons/l10n_mx/account_chart.xml
+++ /dev/null
@@ -1,726 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data noupdate="1">
-
-
-    <!-- Account Types -->
-
-    <record model="account.account.type" id="account_type_receivable" >
-      <field name="name">Receivable</field>
-      <field name="code">receivable</field>
-      <field name="close_method">unreconciled</field>
-    </record>
-
-    <record model="account.account.type" id="account_type_payable" >
-      <field name="name">Payable</field>
-      <field name="code">payable</field>
-      <field name="close_method">unreconciled</field>
-    </record>
-
-    <record model="account.account.type" id="account_type_view">
-      <field name="name">View</field>
-      <field name="code">view</field>
-      <field name="close_method">none</field>
-    </record>
-
-    <record model="account.account.type" id="account_type_income" >
-      <field name="name">Income</field>
-      <field name="code">income</field>
-      <field name="close_method">none</field>
-    </record>
-
-    <record model="account.account.type" id="account_type_expense">
-      <field name="name">Expense</field>
-      <field name="code">expense</field>
-      <field name="close_method">none</field>
-    </record>
-
-    <record model="account.account.type" id="account_type_tax">
-      <field name="name">Tax</field>
-      <field name="code">tax</field>
-      <field name="close_method">unreconciled</field>
-    </record>
-
-    <record model="account.account.type" id="account_type_cash">
-      <field name="name">Cash</field>
-      <field name="code">cash</field>
-      <field name="close_method">balance</field>
-    </record>
-
-    <record model="account.account.type" id="account_type_asset">
-      <field name="name">Asset</field>
-      <field name="code">asset</field>
-      <field name="close_method">balance</field>
-    </record>
-
-    <record model="account.account.type" id="account_type_equity">
-      <field name="name">Equity</field>
-      <field name="code">equity</field>
-      <field name="report_type">liability</field>
-      <field name="close_method">balance</field>
-    </record>
-
-    <!-- Account Templates -->
-    <record id="chart0" model="account.account.template">
-        <field name="code">0</field>
-        <field name="name">Account Chart</field>
-        <field name="type">view</field>
-        <field name="user_type" ref="account_type_view"/>
-    </record>
-
-    <record id="chart1000" model="account.account.template">
-        <field name="code">1000</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">view</field>
-        <field name="user_type" ref="account_type_view"/>
-        <field name="name">ACTIVO</field>
-    </record>
-
-    <record id="mx_a_cash" model="account.account.template">
-        <field name="code">1050</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">view</field>
-        <field name="user_type" ref="account_type_asset"/>
-        <field name="name">Caja</field>
-    </record>
-
-    <record id="chart1100" model="account.account.template">
-        <field name="code">1100</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_asset"/>
-        <field name="name">Banesco APD</field>
-    </record>
-
-    <record id="chart1110" model="account.account.template">
-        <field name="code">1110</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_asset"/>
-        <field name="name">Provincial</field>
-    </record>
-
-    <record id="chart1120" model="account.account.template">
-        <field name="code">1120</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_asset"/>
-        <field name="name">México</field>
-    </record>
-
-    <record id="chart1130" model="account.account.template">
-        <field name="code">1130</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_asset"/>
-        <field name="name">Banesco JD</field>
-    </record>
-
-    <record id="chart1200" model="account.account.template">
-        <field name="code">1200</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_asset"/>
-        <field name="name">Cuentas por Cobrar</field>
-    </record>
-
-    <record id="chart1205" model="account.account.template">
-        <field name="code">1205</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_asset"/>
-        <field name="name">Provisión Cuentas Incobrables</field>
-    </record>
-
-    <record id="chart1500" model="account.account.template">
-        <field name="code">1500</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">view</field>
-        <field name="user_type" ref="account_type_view"/>
-        <field name="name">INVENTARIO</field>
-    </record>
-
-    <record id="chart1520" model="account.account.template">
-        <field name="code">1520</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_asset"/>
-        <field name="name">Mercancía en Almacén</field>
-    </record>
-
-    <record id="chart1530" model="account.account.template">
-        <field name="code">1530</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_asset"/>
-        <field name="name">Mercancía en Consignación</field>
-    </record>
-
-    <record id="chart1800" model="account.account.template">
-        <field name="code">1800</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">view</field>
-        <field name="user_type" ref="account_type_view"/>
-        <field name="name">ACTIVOS CAPITALES</field>
-    </record>
-
-    <record id="chart1820" model="account.account.template">
-        <field name="code">1820</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_asset"/>
-        <field name="name">Mobiliario y Equipo</field>
-    </record>
-
-    <record id="chart1825" model="account.account.template">
-        <field name="code">1825</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_asset"/>
-        <field name="name">Amort. Acum. -Inv. y Equip.</field>
-    </record>
-
-    <record id="chart1840" model="account.account.template">
-        <field name="code">1840</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_asset"/>
-        <field name="name">Vehículo</field>
-    </record>
-
-    <record id="chart1845" model="account.account.template">
-        <field name="code">1845</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_asset"/>
-        <field name="name">Amort. Acum. -Vehículo</field>
-    </record>
-
-    <record id="chart1850" model="account.account.template">
-        <field name="code">1850</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_asset"/>
-        <field name="name">Edificio</field>
-    </record>
-
-    <record id="chart1855" model="account.account.template">
-        <field name="code">1855</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_asset"/>
-        <field name="name">Amort. Acum. -Edificio</field>
-    </record>
-
-    <record id="chart2000" model="account.account.template">
-        <field name="code">2000</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">view</field>
-        <field name="user_type" ref="account_type_view"/>
-        <field name="name">PASIVO CORTO PLAZO</field>
-    </record>
-
-    <record id="chart2100" model="account.account.template">
-        <field name="code">2100</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_cash"/>
-        <field name="name">Cuentas por Pagar</field>
-    </record>
-
-    <record id="chart2150" model="account.account.template">
-        <field name="code">2150</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_cash"/>
-        <field name="name">IVA</field>
-    </record>
-
-    <record id="chart2600" model="account.account.template">
-        <field name="code">2600</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">view</field>
-        <field name="user_type" ref="account_type_view"/>
-        <field name="name">PASIVO LARGO PLAZO</field>
-    </record>
-
-    <record id="chart2620" model="account.account.template">
-        <field name="code">2620</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_cash"/>
-        <field name="name">Préstamos Bancarios</field>
-    </record>
-
-    <record id="chart2680" model="account.account.template">
-        <field name="code">2680</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_cash"/>
-        <field name="name">Préstamos de Accionistas</field>
-    </record>
-
-    <record id="chart2700" model="account.account.template">
-        <field name="code">2700</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">view</field>
-        <field name="user_type" ref="account_type_view"/>
-        <field name="name">APARTADOS</field>
-    </record>
-
-    <record id="chart2710" model="account.account.template">
-        <field name="code">2710</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_cash"/>
-        <field name="name">Apartados Indem. Laborales</field>
-    </record>
-
-    <record id="chart3300" model="account.account.template">
-        <field name="code">3300</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">view</field>
-        <field name="user_type" ref="account_type_view"/>
-        <field name="name">CAPITAL ACCIONARIO</field>
-    </record>
-
-    <record id="chart3350" model="account.account.template">
-        <field name="code">3350</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_tax"/>
-        <field name="name">Acciones Comunes</field>
-    </record>
-
-    <record id="chart3400" model="account.account.template">
-        <field name="code">3400</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">view</field>
-        <field name="user_type" ref="account_type_view"/>
-        <field name="name">RESERVAS</field>
-    </record>
-
-    <record id="chart3410" model="account.account.template">
-        <field name="code">3410</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_tax"/>
-        <field name="name">Reserva Legal</field>
-    </record>
-
-    <record id="chart3420" model="account.account.template">
-        <field name="code">3420</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_tax"/>
-        <field name="name">Reserva Voluntaria</field>
-    </record>
-
-    <record id="chart3500" model="account.account.template">
-        <field name="code">3500</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">view</field>
-        <field name="user_type" ref="account_type_view"/>
-        <field name="name">UTILIDADES RETENIDAS</field>
-    </record>
-
-    <record id="chart3590" model="account.account.template">
-        <field name="code">3590</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_tax"/>
-        <field name="name">Utilidades Retenidas - años anteriores</field>
-    </record>
-
-    <record id="chart3600" model="account.account.template">
-        <field name="code">3600</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_tax"/>
-        <field name="name">Ganancia del Ejercicio</field>
-    </record>
-
-    <record id="chart4000" model="account.account.template">
-        <field name="code">4000</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">view</field>
-        <field name="user_type" ref="account_type_view"/>
-        <field name="name">INGRESOS PRINCIPALES</field>
-    </record>
-
-    <record id="mx_a_income" model="account.account.template">
-        <field name="code">4020</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_income"/>
-        <field name="name">Ventas Autopartes</field>
-    </record>
-
-    <record id="chart4400" model="account.account.template">
-        <field name="code">4400</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">view</field>
-        <field name="user_type" ref="account_type_view"/>
-        <field name="name">OTROS INGRESOS</field>
-    </record>
-
-    <record id="chart4430" model="account.account.template">
-        <field name="code">4430</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_income"/>
-        <field name="name">Shipping &amp; Handling</field>
-    </record>
-
-    <record id="chart4440" model="account.account.template">
-        <field name="code">4440</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_income"/>
-        <field name="name">Intereses</field>
-    </record>
-
-    <record id="mx_a_recv" model="account.account.template">
-        <field name="code">4450</field>
-        <field name="reconcile" eval="True"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">receivable</field>
-        <field name="user_type" ref="account_type_receivable"/>
-        <field name="name">Ganancia en Paridad Cambiaria</field>
-    </record>
-
-    <record id="chart5000" model="account.account.template">
-        <field name="code">5000</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">view</field>
-        <field name="user_type" ref="account_type_view"/>
-        <field name="name">COSTO DE VENTA</field>
-    </record>
-
-    <record id="chart5010" model="account.account.template">
-        <field name="code">5010</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Compras</field>
-    </record>
-
-    <record id="mx_a_expense" model="account.account.template">
-        <field name="code">5020</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">COSTO DE VENTA: Autopartes</field>
-    </record>
-
-    <record id="chart5100" model="account.account.template">
-        <field name="code">5100</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Flete</field>
-    </record>
-
-    <record id="chart5400" model="account.account.template">
-        <field name="code">5400</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">view</field>
-        <field name="user_type" ref="account_type_view"/>
-        <field name="name">GASTO DE PERSONAL</field>
-    </record>
-
-    <record id="chart5405" model="account.account.template">
-        <field name="code">5405</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Sueldos Directivo y Administradores</field>
-    </record>
-
-    <record id="chart5410" model="account.account.template">
-        <field name="code">5410</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Sueldos Empleados</field>
-    </record>
-
-    <record id="chart5415" model="account.account.template">
-        <field name="code">5415</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Comisiones Vendedores</field>
-    </record>
-
-    <record id="chart5420" model="account.account.template">
-        <field name="code">5420</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Vacaciones</field>
-    </record>
-
-    <record id="chart5425" model="account.account.template">
-        <field name="code">5425</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Bono Vacacional</field>
-    </record>
-
-    <record id="chart5430" model="account.account.template">
-        <field name="code">5430</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Utilidades</field>
-    </record>
-
-    <record id="chart5435" model="account.account.template">
-        <field name="code">5435</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Indemnizaciones</field>
-    </record>
-
-    <record id="chart5440" model="account.account.template">
-        <field name="code">5440</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Movilizaciones y Traslados</field>
-    </record>
-
-    <record id="chart5445" model="account.account.template">
-        <field name="code">5445</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Gastos de Representación</field>
-    </record>
-
-    <record id="chart5450" model="account.account.template">
-        <field name="code">5450</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Instrucción y Mejoramiento</field>
-    </record>
-
-    <record id="chart5510" model="account.account.template">
-        <field name="code">5510</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">ISRL</field>
-    </record>
-
-    <record id="chart5530" model="account.account.template">
-        <field name="code">5530</field>
-        <field name="reconcile" eval="False"/>
-
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Derecho de Frente</field>
-
-    </record>
-
-    <record id="chart5600" model="account.account.template">
-        <field name="code">5600</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">view</field>
-        <field name="user_type" ref="account_type_view"/>
-        <field name="name">GASTOS GENERALES</field>
-    </record>
-
-    <record id="chart5610" model="account.account.template">
-        <field name="code">5610</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Honorarios Profesionales</field>
-    </record>
-
-    <record id="chart5615" model="account.account.template">
-        <field name="code">5615</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Propaganda</field>
-    </record>
-
-    <record id="chart5660" model="account.account.template">
-        <field name="code">5660</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Gasto de Amortización</field>
-    </record>
-
-    <record id="chart5685" model="account.account.template">
-        <field name="code">5685</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Seguros</field>
-    </record>
-
-    <record id="chart5690" model="account.account.template">
-        <field name="code">5690</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Intereses y Gastos Bancarios</field>
-    </record>
-
-    <record id="chart5700" model="account.account.template">
-        <field name="code">5700</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Artículos de Oficina</field>
-    </record>
-
-    <record id="chart5760" model="account.account.template">
-        <field name="code">5760</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Alquileres</field>
-    </record>
-
-    <record id="chart5765" model="account.account.template">
-        <field name="code">5765</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Reparación y Mantenimiento</field>
-    </record>
-
-    <record id="chart5780" model="account.account.template">
-        <field name="code">5780</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Teléfono</field>
-    </record>
-
-    <record id="chart5785" model="account.account.template">
-        <field name="code">5785</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Viajes y Entretenimiento</field>
-    </record>
-
-    <record id="chart5790" model="account.account.template">
-        <field name="code">5790</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Servicios</field>
-    </record>
-
-    <record id="chart5795" model="account.account.template">
-        <field name="code">5795</field>
-        <field name="reconcile" eval="False"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">other</field>
-        <field name="user_type" ref="account_type_expense"/>
-        <field name="name">Patentes</field>
-    </record>
-
-    <record id="mx_a_pay" model="account.account.template">
-        <field name="code">5810</field>
-        <field name="reconcile" eval="True"/>
-        <field name="parent_id" ref="chart0"/>
-        <field name="type">payable</field>
-        <field name="user_type" ref="account_type_payable"/>
-        <field name="name">Pérdidas Paridad Cambiaria</field>
-    </record>
-
-
-    <!-- Chart template -->
-    <record id="mx_chart_template" model="account.chart.template">
-        <field name="name">Mexico - Chart of Accounts</field>
-        <field name="account_root_id" ref="chart0"/>
-        <field name="tax_code_root_id" ref="vat_code_tax"/>
-        <field name="bank_account_view_id" ref="mx_a_cash"/>
-        <field name="property_account_receivable" ref="mx_a_recv"/>
-        <field name="property_account_payable" ref="mx_a_pay"/>
-        <field name="property_account_expense_categ" ref="mx_a_expense"/>
-        <field name="property_account_income_categ" ref="mx_a_income"/>
-    </record>
-
-</data>
-</openerp>
diff --git a/addons/l10n_mx/account_tax.xml b/addons/l10n_mx/account_tax.xml
deleted file mode 100644
index 3d5ef230db9..00000000000
--- a/addons/l10n_mx/account_tax.xml
+++ /dev/null
@@ -1,17 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-<data noupdate="1">
-    <record id="tax1" model="account.tax.template">
-        <field name="chart_template_id" ref="mx_chart_template"/>
-        <field name="name">IVA(15.0%)</field>
-        <field name="amount">0.150000</field>
-        <field name="type">percent</field>
-        <field name="account_collected_id" ref="chart2150"/>
-        <field name="account_paid_id" ref="chart2150"/>
-        <field name="base_code_id" ref="vat_code_base_due"/>
-        <field name="tax_code_id" ref="vat_code_due_tva"/>
-        <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
-        <field name="ref_tax_code_id" ref="vat_code_payable"/>
-    </record>
-</data>
-</openerp>
diff --git a/addons/l10n_mx/account_tax_code.xml b/addons/l10n_mx/account_tax_code.xml
deleted file mode 100644
index e9a850d4345..00000000000
--- a/addons/l10n_mx/account_tax_code.xml
+++ /dev/null
@@ -1,45 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-<data noupdate="True">
-
-#
-# Tax Code Template Configuration
-#
-    <record model="account.tax.code.template" id="vat_code_tax">
-        <field name="name">Tax</field>
-    </record>
-    
-    <record model="account.tax.code.template" id="vat_code_balance_net">
-        <field name="name">Tax Balance to Pay</field>
-        <field name="parent_id" ref="vat_code_tax"/>
-    </record>
-
-    <record model="account.tax.code.template" id="vat_code_due_tva">
-        <field name="name">Tax Due (Tax to pay)</field>
-        <field name="parent_id" ref="vat_code_balance_net"/>
-    </record>
-
-    <record model="account.tax.code.template" id="vat_code_payable">
-        <field name="name">Tax Payable</field>
-        <field name="parent_id" ref="vat_code_balance_net"/>
-    </record>
-
-    <record model="account.tax.code.template" id="vat_code_base_net">
-        <field name="name">Tax Bases</field>
-        <field name="parent_id" ref="vat_code_tax"/>
-    </record>
-
-
-    <record model="account.tax.code.template" id="vat_code_base_due">
-        <field name="name">Base of Taxed Sales</field>
-        <field name="parent_id" ref="vat_code_base_net"/>
-    </record>
-
-
-    <record model="account.tax.code.template" id="vat_code_receivable_net">
-        <field name="name">Base of Taxed Purchases</field>
-        <field name="parent_id" ref="vat_code_base_net"/>
-    </record>
-
-</data>
-</openerp>
diff --git a/addons/l10n_mx/data/account_chart.xml b/addons/l10n_mx/data/account_chart.xml
new file mode 100644
index 00000000000..491942e4b72
--- /dev/null
+++ b/addons/l10n_mx/data/account_chart.xml
@@ -0,0 +1,3702 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+	<data noupdate="1">
+
+
+<!-- Account Types -->
+
+    <record model="account.account.type" id="account_type_receivable" >
+      <field name="name">Receivable</field>
+      <field name="code">receivable</field>
+      <field name="close_method">unreconciled</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_payable" >
+      <field name="name">Payable</field>
+      <field name="code">payable</field>
+      <field name="close_method">unreconciled</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_view">
+      <field name="name">View</field>
+      <field name="code">view</field>
+      <field name="close_method">none</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_income" >
+      <field name="name">other</field>
+      <field name="code">other</field>
+      <field name="close_method">none</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_expense">
+      <field name="name">Expense</field>
+      <field name="code">expense</field>
+      <field name="close_method">none</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_tax">
+      <field name="name">other</field>
+      <field name="code">other</field>
+      <field name="close_method">unreconciled</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_cash">
+      <field name="name">other</field>
+      <field name="code">other</field>
+      <field name="close_method">balance</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_asset">
+      <field name="name">other</field>
+      <field name="code">other</field>
+      <field name="close_method">balance</field>
+    </record>
+    
+    <record model="account.account.type" id="account_type_other">
+      <field name="name">other</field>
+      <field name="code">other</field>
+      <field name="close_method">balance</field>
+    </record>
+
+    <record model="account.account.type" id="account_type_equity">
+      <field name="name">Equity</field>
+      <field name="code">equity</field>
+      <field name="report_type">liability</field>
+      <field name="close_method">balance</field>
+    </record>
+
+
+<!--
+Cuentas del plan
+-->
+ 
+<record id="cuenta0" model="account.account.template">
+		<field name="code">0</field>
+		<field name="reconcile" eval="False"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">PLAN CONTABLE</field>
+</record>
+
+<record id="cuenta1" model="account.account.template">
+		<field name="code">1</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta0"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">ACTIVO</field>
+</record>
+
+<record id="cuenta2" model="account.account.template">
+		<field name="code">2</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta0"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">PASIVO</field>
+</record>
+
+<record id="cuenta3" model="account.account.template">
+		<field name="code">3</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta0"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">CAPITAL</field>
+</record>
+
+<record id="cuenta4" model="account.account.template">
+		<field name="code">4</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta0"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">CUENTAS DE ORDEN</field>
+</record>
+
+<record id="cuenta5" model="account.account.template">
+		<field name="code">5</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta0"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">INGRESOS</field>
+</record>
+
+<record id="cuenta6" model="account.account.template">
+		<field name="code">6</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta0"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">COSTO</field>
+</record>
+
+<record id="cuenta7" model="account.account.template">
+		<field name="code">7</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta0"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">GASTOS</field>
+</record>
+
+<record id="cuenta9" model="account.account.template">
+		<field name="code">9</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta0"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">OTROS INGRESOS (EGRESOS)</field>
+</record>
+
+<record id="cuenta11" model="account.account.template">
+		<field name="code">11</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">ACTIVO CIRCULANTE</field>
+</record>
+
+<record id="cuenta12" model="account.account.template">
+		<field name="code">12</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">ACTIVO LARGO PLAZO</field>
+</record>
+
+<record id="cuenta21" model="account.account.template">
+		<field name="code">21</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">PASIVO A CORTO PLAZO</field>
+</record>
+
+<record id="cuenta22" model="account.account.template">
+		<field name="code">22</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">OTROS PASIVOS A CORTO PLAZO</field>
+</record>
+
+<record id="cuenta25" model="account.account.template">
+		<field name="code">25</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">PASIVO A LARGO PLAZO</field>
+</record>
+
+<record id="cuenta31" model="account.account.template">
+		<field name="code">31</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta3"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">CAPITAL SOCIAL</field>
+</record>
+
+<record id="cuenta32" model="account.account.template">
+		<field name="code">32</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta3"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">SUPERAVIT</field>
+</record>
+
+<record id="cuenta33" model="account.account.template">
+		<field name="code">33</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta3"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">RESERVA DE CAPITAL</field>
+</record>
+
+<record id="cuenta39" model="account.account.template">
+		<field name="code">39</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta3"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">GANANCIAS Y PERDIDAS</field>
+</record>
+
+<record id="cuenta41" model="account.account.template">
+		<field name="code">41</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta4"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">CUENTAS DE ORDEN</field>
+</record>
+
+<record id="cuenta45" model="account.account.template">
+		<field name="code">45</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta4"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">CUENTAS DE ORDEN ACREEDORAS</field>
+</record>
+
+<record id="cuenta51" model="account.account.template">
+		<field name="code">51</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta5"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">INGRESOS OPERACIONALES</field>
+</record>
+
+<record id="cuenta61" model="account.account.template">
+		<field name="code">61</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta6"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">COSTO DE VENTAS</field>
+</record>
+
+<record id="cuenta71" model="account.account.template">
+		<field name="code">71</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">GASTOS OPERATIVOS</field>
+</record>
+
+<record id="cuenta91" model="account.account.template">
+		<field name="code">91</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta9"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">EGRESOS</field>
+</record>
+
+<record id="cuenta92" model="account.account.template">
+		<field name="code">92</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta9"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">OTROS INGRESOS</field>
+</record>
+
+<record id="cuenta111" model="account.account.template">
+		<field name="code">111</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta11"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">EFECTIVO Y VALORES NEGOCIABLES</field>
+</record>
+
+<record id="cuenta112" model="account.account.template">
+		<field name="code">112</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta11"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">DOCUMENTOS Y CUENTAS  POR COBRAR</field>
+</record>
+
+<record id="cuenta113" model="account.account.template">
+		<field name="code">113</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta11"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">INVENTARIOS</field>
+</record>
+
+<record id="cuenta114" model="account.account.template">
+		<field name="code">114</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta11"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">GASTOS OPERACIONALES</field>
+</record>
+
+<record id="cuenta115" model="account.account.template">
+		<field name="code">115</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta11"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">IMPUESTOS PAGADOS POR ANTICIPADOS</field>
+</record>
+
+<record id="cuenta121" model="account.account.template">
+		<field name="code">121</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta12"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">ACTIVO FIJO NETO</field>
+</record>
+
+<record id="cuenta122" model="account.account.template">
+		<field name="code">122</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta12"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">INVERSIONES LARGO PLAZO</field>
+</record>
+
+<record id="cuenta125" model="account.account.template">
+		<field name="code">125</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta12"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">IMPUESTOS DIFERIDOS</field>
+</record>
+
+<record id="cuenta127" model="account.account.template">
+		<field name="code">127</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta12"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">CARGOS DIFERIDOS</field>
+</record>
+
+<record id="cuenta129" model="account.account.template">
+		<field name="code">129</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta12"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">OTROS ACTIVOS</field>
+</record>
+
+<record id="cuenta211" model="account.account.template">
+		<field name="code">211</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta21"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">PASIVOS FINACIEROS A CORTO PLAZO</field>
+</record>
+
+<record id="cuenta212" model="account.account.template">
+		<field name="code">212</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta21"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">DOCUMENTOS Y CUENTAS POR PAGAR</field>
+</record>
+
+<record id="cuenta215" model="account.account.template">
+		<field name="code">215</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta21"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">DIVIDENDO POR PAGAR</field>
+</record>
+
+<record id="cuenta216" model="account.account.template">
+		<field name="code">216</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta21"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">ACUMULACIONES LABORALES</field>
+</record>
+
+<record id="cuenta217" model="account.account.template">
+		<field name="code">217</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta21"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">GASTOS ACUMULADOS Y RETENCIONES POR PAGAR</field>
+</record>
+
+<record id="cuenta218" model="account.account.template">
+		<field name="code">218</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta21"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">RESERVAS</field>
+</record>
+
+<record id="cuenta219" model="account.account.template">
+		<field name="code">219</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta21"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">IMPUESTOS SOBRE LA RENTA POR PAGAR</field>
+</record>
+
+<record id="cuenta220" model="account.account.template">
+		<field name="code">220</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta22"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">OTROS PASIVOS A CORTO PLAZO</field>
+</record>
+
+<record id="cuenta251" model="account.account.template">
+		<field name="code">251</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta25"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">PASIVOS FINANCIEROS A LARGO PLAZO</field>
+</record>
+
+<record id="cuenta252" model="account.account.template">
+		<field name="code">252</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta25"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">ACUMULACIONES PARA INDEMNIZ. LABORALES</field>
+</record>
+
+<record id="cuenta258" model="account.account.template">
+		<field name="code">258</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta25"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">PASIVOS INTERCOMPAÑIAS</field>
+</record>
+
+<record id="cuenta259" model="account.account.template">
+		<field name="code">259</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta25"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">OTROS PASIVOS A LARGO PLAZO</field>
+</record>
+
+<record id="cuenta311" model="account.account.template">
+		<field name="code">311</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta31"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">CAPITAL SOCIAL PAGADO</field>
+</record>
+
+<record id="cuenta313" model="account.account.template">
+		<field name="code">313</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta31"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">ACCIONES EN TESORERIA</field>
+</record>
+
+<record id="cuenta321" model="account.account.template">
+		<field name="code">321</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta32"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">SUPERAVIT GANADO</field>
+</record>
+
+<record id="cuenta322" model="account.account.template">
+		<field name="code">322</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta32"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">RESULT.POR TENDENCIA DE ACTIVO NO MONETARIOS</field>
+</record>
+
+<record id="cuenta331" model="account.account.template">
+		<field name="code">331</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta33"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">RESERVA LEGAL</field>
+</record>
+
+<record id="cuenta339" model="account.account.template">
+		<field name="code">339</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta33"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">OTRAS RESERVAS</field>
+</record>
+
+<record id="cuenta391" model="account.account.template">
+		<field name="code">391</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta39"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">GANACIAS Y PERDIDAS</field>
+</record>
+
+<record id="cuenta411" model="account.account.template">
+		<field name="code">411</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta41"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">CUENTAS DE ORDEN DEUDORAS</field>
+</record>
+
+<record id="cuenta451" model="account.account.template">
+		<field name="code">451</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta45"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">CUENTAS DE ORDEN ACREEDORAS</field>
+</record>
+
+<record id="cuenta511" model="account.account.template">
+		<field name="code">511</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta51"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">INGRESOS OPERACIONALES</field>
+</record>
+
+<record id="cuenta611" model="account.account.template">
+		<field name="code">611</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta61"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">COSTO DE VENTAS</field>
+</record>
+
+<record id="cuenta711" model="account.account.template">
+		<field name="code">711</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta71"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">GASTOS COMERCIALIZACION</field>
+</record>
+
+<record id="cuenta713" model="account.account.template">
+		<field name="code">713</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta71"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">GASTOS DE PERSONAL</field>
+</record>
+
+<record id="cuenta715" model="account.account.template">
+		<field name="code">715</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta71"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">GASTOS GENERALES</field>
+</record>
+
+<record id="cuenta716" model="account.account.template">
+		<field name="code">716</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta71"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">DEPRECIACION Y AMORTIZACION</field>
+</record>
+
+<record id="cuenta911" model="account.account.template">
+		<field name="code">911</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta91"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">GASTOS FINANCIEROS</field>
+</record>
+
+<record id="cuenta921" model="account.account.template">
+		<field name="code">921</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta92"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">OTROS INGRESOS</field>
+</record>
+
+<record id="cuenta1111" model="account.account.template">
+		<field name="code">1111</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta111"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">CAJAS</field>
+</record>
+
+<record id="cuenta1113" model="account.account.template">
+		<field name="code">1113</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta111"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">BANCOS E INTITUCIONES FINANCIERAS</field>
+</record>
+
+<record id="cuenta1114" model="account.account.template">
+		<field name="code">1114</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta111"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">BANCOS E INSTITUCIONES FINANCIERAS EXTERIOR</field>
+</record>
+
+<record id="cuenta1115" model="account.account.template">
+		<field name="code">1115</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta111"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">INVERSIONES A CORTO PLAZO</field>
+</record>
+
+<record id="cuenta1121" model="account.account.template">
+		<field name="code">1121</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta112"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">EFECTOS POR COBRAR</field>
+</record>
+
+<record id="cuenta1122" model="account.account.template">
+		<field name="code">1122</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta112"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">CUENTAS POR COBRAR NACIONALES</field>
+</record>
+
+<record id="cuenta1123" model="account.account.template">
+		<field name="code">1123</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta112"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">CUENTAS POR COBRAR EXTERIOR</field>
+</record>
+
+<record id="cuenta1124" model="account.account.template">
+		<field name="code">1124</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta112"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">PROVINCION INCOBRABLES NACIONAL</field>
+</record>
+
+<record id="cuenta1125" model="account.account.template">
+		<field name="code">1125</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta112"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">CUENTAS POR COBRAR EMPLEADOS</field>
+</record>
+
+<record id="cuenta1126" model="account.account.template">
+		<field name="code">1126</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta112"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">INTERESES POR COBRAR</field>
+</record>
+
+<record id="cuenta1127" model="account.account.template">
+		<field name="code">1127</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta112"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">COMPAÑIAS AFILIADAS Y RELACIONADAS</field>
+</record>
+
+<record id="cuenta1128" model="account.account.template">
+		<field name="code">1128</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta112"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">CUENTAS POR COBRAR ACCIONISTAS</field>
+</record>
+
+<record id="cuenta1129" model="account.account.template">
+		<field name="code">1129</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta112"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">OTRAS CUENTAS POR COBRAR</field>
+</record>
+
+<record id="cuenta1131" model="account.account.template">
+		<field name="code">1131</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta113"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">INVENTARIOS DE MERCANCIA</field>
+</record>
+
+<record id="cuenta1134" model="account.account.template">
+		<field name="code">1134</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta113"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">INVENTARIO EN TRANSITO</field>
+</record>
+
+<record id="cuenta1141" model="account.account.template">
+		<field name="code">1141</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta114"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">GASTOS PREPAGADOS OPERATIVOS</field>
+</record>
+
+<record id="cuenta1151" model="account.account.template">
+		<field name="code">1151</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta115"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">IMPUESTOS</field>
+</record>
+
+<record id="cuenta1211" model="account.account.template">
+		<field name="code">1211</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta121"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">ACTIVO FIJO</field>
+</record>
+
+<record id="cuenta1212" model="account.account.template">
+		<field name="code">1212</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta121"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">DEPRECIACION Y AMORTIZACION ACUMULADAS</field>
+</record>
+
+<record id="cuenta1221" model="account.account.template">
+		<field name="code">1221</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta122"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">TITULOS DE VALORES</field>
+</record>
+
+<record id="cuenta1251" model="account.account.template">
+		<field name="code">1251</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta125"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">IMPUESTOS DIFERIDOS ISR </field>
+</record>
+
+<record id="cuenta1271" model="account.account.template">
+		<field name="code">1271</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta127"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">CARGOS DIFERIDOS</field>
+</record>
+
+<record id="cuenta1291" model="account.account.template">
+		<field name="code">1291</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta129"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">OTROS ACTIVOS</field>
+</record>
+
+<record id="cuenta2111" model="account.account.template">
+		<field name="code">2111</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta211"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">PASIVOS FINANCIEROS A CORTO PLAZO</field>
+</record>
+
+<record id="cuenta2121" model="account.account.template">
+		<field name="code">2121</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta212"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">PROVEEDORES EXTRANJEROS</field>
+</record>
+
+<record id="cuenta2122" model="account.account.template">
+		<field name="code">2122</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta212"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">PROVEEDORES OCASIONALES</field>
+</record>
+
+<record id="cuenta2123" model="account.account.template">
+		<field name="code">2123</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta212"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">COMPAÑIAS AFILIADAS Y RELACIONADAS</field>
+</record>
+
+<record id="cuenta2124" model="account.account.template">
+		<field name="code">2124</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta212"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">CUENTAS POR PAGAR ACCIONISTAS</field>
+</record>
+
+<record id="cuenta2151" model="account.account.template">
+		<field name="code">2151</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta215"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">DIVIDENDO POR PAGAR</field>
+</record>
+
+<record id="cuenta2161" model="account.account.template">
+		<field name="code">2161</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta216"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">APORTES EMPLEADOS</field>
+</record>
+
+<record id="cuenta2171" model="account.account.template">
+		<field name="code">2171</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta217"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">CONTRIBUCIONES PATRONAL</field>
+</record>
+
+<record id="cuenta2172" model="account.account.template">
+		<field name="code">2172</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta217"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">RETENCIONES E IMPUESTOS POR PAGAR</field>
+</record>
+
+<record id="cuenta2173" model="account.account.template">
+		<field name="code">2173</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta217"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">RETENCIONES VARIAS</field>
+</record>
+
+<record id="cuenta2175" model="account.account.template">
+		<field name="code">2175</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta217"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">OTRAS ACUMULACIONES</field>
+</record>
+
+<record id="cuenta2181" model="account.account.template">
+		<field name="code">2181</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta218"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">RESERVAS</field>
+</record>
+
+<record id="cuenta2191" model="account.account.template">
+		<field name="code">2191</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta219"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">ISR  ACUMULADOS GASTOS</field>
+</record>
+
+<record id="cuenta2201" model="account.account.template">
+		<field name="code">2201</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta220"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">IMPUESTOS POR PAGAR</field>
+</record>
+
+<record id="cuenta2202" model="account.account.template">
+		<field name="code">2202</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta220"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">IVA TRASLADADO</field>
+</record>
+
+<record id="cuenta2511" model="account.account.template">
+		<field name="code">2511</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta251"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">PASIVOS FINANCIEROS A LARGO PLAZO</field>
+</record>
+
+<record id="cuenta2521" model="account.account.template">
+		<field name="code">2521</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta252"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">ACUMULACIONES PARA INDEMNIZ.LABORALES</field>
+</record>
+
+<record id="cuenta2581" model="account.account.template">
+		<field name="code">2581</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta258"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">PASIVOS INTERCOMPAÑIAS</field>
+</record>
+
+<record id="cuenta2591" model="account.account.template">
+		<field name="code">2591</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta259"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">OTROS PASIVOS A LARGO PLAZO</field>
+</record>
+
+<record id="cuenta3111" model="account.account.template">
+		<field name="code">3111</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta311"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">CAPITAL SOCIAL PAGADO</field>
+</record>
+
+<record id="cuenta3131" model="account.account.template">
+		<field name="code">3131</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta313"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">ACCIONES EN TESORERIA</field>
+</record>
+
+<record id="cuenta3211" model="account.account.template">
+		<field name="code">3211</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta321"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">SUPERAVIT OPERATIVO</field>
+</record>
+
+<record id="cuenta3212" model="account.account.template">
+		<field name="code">3212</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta321"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">RESULTADO POR EXPOS. A LA INFLACION</field>
+</record>
+
+<record id="cuenta3221" model="account.account.template">
+		<field name="code">3221</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta322"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">RESULT.POR TENDENCIA DE ACTIVO NO MONETARIOS</field>
+</record>
+
+<record id="cuenta3311" model="account.account.template">
+		<field name="code">3311</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta331"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">RESERVA LEGAL</field>
+</record>
+
+<record id="cuenta3391" model="account.account.template">
+		<field name="code">3391</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta339"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">OTRAS RESERVAS</field>
+</record>
+
+<record id="cuenta3911" model="account.account.template">
+		<field name="code">3911</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta391"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">GANACIAS Y PERDIDAS</field>
+</record>
+
+<record id="cuenta4111" model="account.account.template">
+		<field name="code">4111</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta411"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">CUENTAS DE ORDEN DEUDORAS</field>
+</record>
+
+<record id="cuenta4511" model="account.account.template">
+		<field name="code">4511</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta451"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">CUENTAS DE ORDEN ACREEDORAS</field>
+</record>
+
+<record id="cuenta5111" model="account.account.template">
+		<field name="code">5111</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta511"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">VENTAS</field>
+</record>
+
+<record id="cuenta5112" model="account.account.template">
+		<field name="code">5112</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta511"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">INGRESOS POR SERVICIOS</field>
+</record>
+
+<record id="cuenta5114" model="account.account.template">
+		<field name="code">5114</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta511"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">DESCUENTOS Y DEVOLUCION EN VENTAS</field>
+</record>
+
+<record id="cuenta6111" model="account.account.template">
+		<field name="code">6111</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta611"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">COSTO DE VENTAS</field>
+</record>
+
+<record id="cuenta7111" model="account.account.template">
+		<field name="code">7111</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta711"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">GASTOS DE DISTRIBUCION</field>
+</record>
+
+<record id="cuenta7131" model="account.account.template">
+		<field name="code">7131</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta713"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">GASTOS PERSONAL</field>
+</record>
+
+<record id="cuenta7151" model="account.account.template">
+		<field name="code">7151</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta715"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">GASTOS GENERALES</field>
+</record>
+
+<record id="cuenta7161" model="account.account.template">
+		<field name="code">7161</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta716"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">DEPRECIACION</field>
+</record>
+
+<record id="cuenta7162" model="account.account.template">
+		<field name="code">7162</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta716"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">AMORTIZACION</field>
+</record>
+
+<record id="cuenta9111" model="account.account.template">
+		<field name="code">9111</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta911"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">GASTOS FINANCIEROS</field>
+</record>
+
+<record id="cuenta9113" model="account.account.template">
+		<field name="code">9113</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta911"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">OTROS EGRESOS</field>
+</record>
+
+<record id="cuenta9114" model="account.account.template">
+		<field name="code">9114</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta911"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">EGRESOS NO GRAVABLES</field>
+</record>
+
+<record id="cuenta9211" model="account.account.template">
+		<field name="code">9211</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta921"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">INGRESOS FINANCIEROS</field>
+</record>
+
+<record id="cuenta9212" model="account.account.template">
+		<field name="code">9212</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta921"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account_type_view"/>
+		<field name="name">OTROS INGRESOS</field>
+</record>
+
+<record id="cuenta1111001000" model="account.account.template">
+		<field name="code">1111001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1111"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">CAJA CHICA</field>
+</record>
+
+<record id="cuenta1111002000" model="account.account.template">
+		<field name="code">1111002000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1111"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">CAJA PRINCIPAL</field>
+</record>
+
+<record id="cuenta1111003000" model="account.account.template">
+		<field name="code">1111003000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1111"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">FONDO A DEPOSITAR</field>
+</record>
+
+<record id="cuenta1113001000" model="account.account.template">
+		<field name="code">1113001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1113"/>
+		<field name="type">liquidity</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">BANCO X MXN</field>
+</record>
+
+<record id="cuenta1113002000" model="account.account.template">
+		<field name="code">1113002000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1113"/>
+		<field name="type">liquidity</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">BANCO X USD</field>
+</record>
+
+<record id="cuenta1114001000" model="account.account.template">
+		<field name="code">1114001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1114"/>
+		<field name="type">liquidity</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">BANCO EXTERIOR X</field>
+</record>
+
+<record id="cuenta1115001000" model="account.account.template">
+		<field name="code">1115001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1115"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">PAPELES COMERCIALES</field>
+</record>
+
+<record id="cuenta1115002000" model="account.account.template">
+		<field name="code">1115002000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1115"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">INVERSIONES TEMPORALES</field>
+</record>
+
+<record id="cuenta1115003000" model="account.account.template">
+		<field name="code">1115003000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1115"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">INVERSIONES EN BONOS M.N.</field>
+</record>
+
+<record id="cuenta1115004000" model="account.account.template">
+		<field name="code">1115004000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1115"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">INVERSIONES EN BONOS M.E.</field>
+</record>
+
+<record id="cuenta1121001000" model="account.account.template">
+		<field name="code">1121001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1121"/>
+		<field name="type">receivable</field>
+		<field name="user_type" ref="account_type_receivable"/>
+		<field name="name">EFECTOS POR COBRAR NACIONALES</field>
+</record>
+
+<record id="cuenta1122001000" model="account.account.template">
+		<field name="code">1122001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1122"/>
+		<field name="type">receivable</field>
+		<field name="user_type" ref="account_type_receivable"/>
+		<field name="name">CUENTAS POR COBRAR CLIENTES</field>
+</record>
+
+<record id="cuenta1122002000" model="account.account.template">
+		<field name="code">1122002000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1122"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">COBRO ANTICIPO CLIENTES</field>
+</record>
+
+<record id="cuenta1122004000" model="account.account.template">
+		<field name="code">1122004000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1122"/>
+		<field name="type">receivable</field>
+		<field name="user_type" ref="account_type_receivable"/>
+		<field name="name">CUENTAS POR COBRAR MAYORISTA</field>
+</record>
+
+<record id="cuenta1122005000" model="account.account.template">
+		<field name="code">1122005000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1122"/>
+		<field name="type">receivable</field>
+		<field name="user_type" ref="account_type_receivable"/>
+		<field name="name">CUENTAS POR COBRAR DETALLISTA</field>
+</record>
+
+<record id="cuenta1124001000" model="account.account.template">
+		<field name="code">1124001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1124"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">PROVISION INCOBRALES NACIONALES</field>
+</record>
+
+<record id="cuenta1124002000" model="account.account.template">
+		<field name="code">1124002000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1124"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">PROVINCION INCOBRABLES EXTERIOR</field>
+</record>
+
+<record id="cuenta1125001000" model="account.account.template">
+		<field name="code">1125001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1125"/>
+		<field name="type">receivable</field>
+		<field name="user_type" ref="account_type_receivable"/>
+		<field name="name">CUENTAS POR COBRAR EMPLEADOS</field>
+</record>
+
+<record id="cuenta1125002000" model="account.account.template">
+		<field name="code">1125002000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1125"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">PRESTAMOS PERSONALES</field>
+</record>
+
+<record id="cuenta1125003000" model="account.account.template">
+		<field name="code">1125003000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1125"/>
+		<field name="type">receivable</field>
+		<field name="user_type" ref="account_type_receivable"/>
+		<field name="name">CUENTAS POR COBRAR SOCIOS</field>
+</record>
+
+<record id="cuenta1125004000" model="account.account.template">
+		<field name="code">1125004000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1125"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">VIATICOS VENDEDORES</field>
+</record>
+
+<record id="cuenta1125006000" model="account.account.template">
+		<field name="code">1125006000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1125"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">VACACIONES</field>
+</record>
+
+<record id="cuenta1125007000" model="account.account.template">
+		<field name="code">1125007000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1125"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">UTILIDADES</field>
+</record>
+
+<record id="cuenta1125008000" model="account.account.template">
+		<field name="code">1125008000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1125"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">SEGURO DE VEHICULOS</field>
+</record>
+
+<record id="cuenta1125009000" model="account.account.template">
+		<field name="code">1125009000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1125"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">ANTICIPO DE NOMINA</field>
+</record>
+
+<record id="cuenta1128001000" model="account.account.template">
+		<field name="code">1128001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1128"/>
+		<field name="type">receivable</field>
+		<field name="user_type" ref="account_type_receivable"/>
+		<field name="name">CUENTAS POR COBRAR SOCIOS</field>
+</record>
+
+<record id="cuenta1129001000" model="account.account.template">
+		<field name="code">1129001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1129"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">ADELANTO A PROVEEDORES</field>
+</record>
+
+<record id="cuenta1129002000" model="account.account.template">
+		<field name="code">1129002000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1129"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">ENTES GUBERNAMENTALES</field>
+</record>
+
+<record id="cuenta1129003000" model="account.account.template">
+		<field name="code">1129003000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1129"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">TRANSFERENCIAS BANCARIAS</field>
+</record>
+
+<record id="cuenta1129004000" model="account.account.template">
+		<field name="code">1129004000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1129"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">DEPOSITOS VARIOS</field>
+</record>
+
+<record id="cuenta1129005000" model="account.account.template">
+		<field name="code">1129005000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1129"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">RECLAMO AL SEGURO</field>
+</record>
+
+<record id="cuenta1129008000" model="account.account.template">
+		<field name="code">1129008000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1129"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">CHEQUES DEVUELTOS</field>
+</record>
+
+<record id="cuenta1129009000" model="account.account.template">
+		<field name="code">1129009000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1129"/>
+		<field name="type">receivable</field>
+		<field name="user_type" ref="account_type_receivable"/>
+		<field name="name">DEUDORES DIVERSOS</field>
+</record>
+
+<record id="cuenta1129010000" model="account.account.template">
+		<field name="code">1129010000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1129"/>
+		<field name="type">liquidity</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">RECLAMO AL BANCO</field>
+</record>
+
+<record id="cuenta1131001000" model="account.account.template">
+		<field name="code">1131001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1131"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">INVENTARIO FINAL</field>
+</record>
+
+<record id="cuenta1131002000" model="account.account.template">
+		<field name="code">1131002000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1131"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">INVENTARIOS DE MERCANCIA NACIONAL</field>
+</record>
+
+<record id="cuenta1131003000" model="account.account.template">
+		<field name="code">1131003000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1131"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">INVENTARIOS DE MERCANCIA EXTERIOR</field>
+</record>
+
+<record id="cuenta1131009000" model="account.account.template">
+		<field name="code">1131009000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1131"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">INVENTARIO MERCANCIA ACTUALIZACION DEL VALOR</field>
+</record>
+
+<record id="cuenta1134001000" model="account.account.template">
+		<field name="code">1134001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1134"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">MERCANCIA EN TRANSITOS</field>
+</record>
+
+<record id="cuenta1134002000" model="account.account.template">
+		<field name="code">1134002000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1134"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">MERCANCIA EN TRANSITO</field>
+</record>
+
+<record id="cuenta1141001000" model="account.account.template">
+		<field name="code">1141001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1141"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">PUBLICIDAD</field>
+</record>
+
+<record id="cuenta1141002000" model="account.account.template">
+		<field name="code">1141002000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1141"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">SEGURO PREPAGADOS</field>
+</record>
+
+<record id="cuenta1141004000" model="account.account.template">
+		<field name="code">1141004000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1141"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">ALQUILERES</field>
+</record>
+
+<record id="cuenta1151001000" model="account.account.template">
+		<field name="code">1151001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">ISR  DECLARACION ESTIMADAS</field>
+</record>
+
+<record id="cuenta1151002000" model="account.account.template">
+		<field name="code">1151002000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">ISR  RETENIDO</field>
+</record>
+
+<record id="cuenta1151003000" model="account.account.template">
+		<field name="code">1151003000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_tax"/>
+		<field name="name">IVA EFECTIVAMENTE PAGADO</field>
+</record>
+
+<record id="cuenta1151005000" model="account.account.template">
+		<field name="code">1151005000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">PATENTE  MUNICIPAL ESTIMADA</field>
+</record>
+
+<record id="cuenta1151006000" model="account.account.template">
+		<field name="code">1151006000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">IVA . CREDITO FISCAL IMPORTACION</field>
+</record>
+
+<record id="cuenta1151007000" model="account.account.template">
+		<field name="code">1151007000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">IMPUESTO MUNICIPAL PAGADO EN EXCESO</field>
+</record>
+
+<record id="cuenta1151008000" model="account.account.template">
+		<field name="code">1151008000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_tax"/>
+		<field name="name">IETU PAGADO</field>
+</record>
+
+<record id="cuenta1151009000" model="account.account.template">
+		<field name="code">1151009000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_tax"/>
+		<field name="name">ISR PAGADO</field>
+</record>
+
+<record id="cuenta1151004000" model="account.account.template">
+		<field name="code">1151004000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_tax"/>
+		<field name="name">IVA ACREDITABLE o PAGADO A PROVEEDORES</field>
+</record>
+
+<record id="cuenta1211001000" model="account.account.template">
+		<field name="code">1211001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1211"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">TERRENO COSTO ORIGINAL</field>
+</record>
+
+<record id="cuenta1211005000" model="account.account.template">
+		<field name="code">1211005000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1211"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">INMUEBLES COSTO ORIGINAL</field>
+</record>
+
+<record id="cuenta1211007000" model="account.account.template">
+		<field name="code">1211007000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1211"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">MAQUINARIAS Y EQUIPOS COSTO ORIGINAL</field>
+</record>
+
+<record id="cuenta1211009000" model="account.account.template">
+		<field name="code">1211009000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1211"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">VEHICULOS COSTO ORIGINAL</field>
+</record>
+
+<record id="cuenta1211011000" model="account.account.template">
+		<field name="code">1211011000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1211"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">MUEBLES Y ENSERES COSTO ORIGINAL</field>
+</record>
+
+<record id="cuenta1211013000" model="account.account.template">
+		<field name="code">1211013000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1211"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">LICENCIA Y SOFTWARE COSTO ORIGINAL</field>
+</record>
+
+<record id="cuenta1212001000" model="account.account.template">
+		<field name="code">1212001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1212"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">TERRENOS COSTO ORIGINAL</field>
+</record>
+
+<record id="cuenta1212006000" model="account.account.template">
+		<field name="code">1212006000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1212"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">INMUEBLES COSTO ORIGINAL</field>
+</record>
+
+<record id="cuenta1212007000" model="account.account.template">
+		<field name="code">1212007000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1212"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">MAQUINARIAS Y EQUIPOS COSTO ORIGINAL</field>
+</record>
+
+<record id="cuenta1212009000" model="account.account.template">
+		<field name="code">1212009000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1212"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">VEHICULOS COSTO ORIGINAL</field>
+</record>
+
+<record id="cuenta1212011000" model="account.account.template">
+		<field name="code">1212011000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1212"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">MUEBLES Y ENSERES COSTO ORIGINAL</field>
+</record>
+
+<record id="cuenta1212013000" model="account.account.template">
+		<field name="code">1212013000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1212"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">LICENCIA Y SOFTWARE COSTO ORIGINAL</field>
+</record>
+
+<record id="cuenta1212015000" model="account.account.template">
+		<field name="code">1212015000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1212"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">MEJORAS A PROPIEDAD COSTO ORIGINAL</field>
+</record>
+
+<record id="cuenta1221001000" model="account.account.template">
+		<field name="code">1221001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1221"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">INVERSIONES PERMANENTES</field>
+</record>
+
+<record id="cuenta1221003000" model="account.account.template">
+		<field name="code">1221003000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1221"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">BONOS TITULOS</field>
+</record>
+
+<record id="cuenta1221004000" model="account.account.template">
+		<field name="code">1221004000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1221"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">INVERSIONES EN BONOS M.N.</field>
+</record>
+
+<record id="cuenta1251001000" model="account.account.template">
+		<field name="code">1251001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1251"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">IMPUESTOS DIFERIDOS ISR </field>
+</record>
+
+<record id="cuenta1271001000" model="account.account.template">
+		<field name="code">1271001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1271"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">MARCA DE FABRICA</field>
+</record>
+
+<record id="cuenta1271002000" model="account.account.template">
+		<field name="code">1271002000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1271"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">GASTOS DE CONSTITUCION</field>
+</record>
+
+<record id="cuenta1271005000" model="account.account.template">
+		<field name="code">1271005000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1271"/>
+		<field name="type">receivable</field>
+		<field name="user_type" ref="account_type_receivable"/>
+		<field name="name">OTRAS CUENTAS POR COBRAR</field>
+</record>
+
+<record id="cuenta1291001000" model="account.account.template">
+		<field name="code">1291001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1291"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">DEPOSITOS GARANTIA PROVEEDORES</field>
+</record>
+
+<record id="cuenta1291002000" model="account.account.template">
+		<field name="code">1291002000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1291"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">DEPOSITOS GARANTIA BANCOS</field>
+</record>
+
+<record id="cuenta1291004000" model="account.account.template">
+		<field name="code">1291004000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta1291"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">DEPOSITOS GARANTIA ARRENDAMIENTO LOCAL</field>
+</record>
+
+<record id="cuenta2111002000" model="account.account.template">
+		<field name="code">2111002000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2111"/>
+		<field name="type">liquidity</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">BANCO X</field>
+</record>
+
+<record id="cuenta2111003000" model="account.account.template">
+		<field name="code">2111003000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2111"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">BANCO X</field>
+</record>
+
+<record id="cuenta2111004000" model="account.account.template">
+		<field name="code">2111004000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2111"/>
+		<field name="type">liquidity</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">BANCO X</field>
+</record>
+
+<record id="cuenta2122001000" model="account.account.template">
+		<field name="code">2122001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2122"/>
+		<field name="type">payable</field>
+		<field name="user_type" ref="account_type_payable"/>
+		<field name="name">CUENTAS POR PAGAR PROVEEDORES</field>
+</record>
+
+<record id="cuenta2122002000" model="account.account.template">
+		<field name="code">2122002000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2122"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_payable"/>
+		<field name="name">TARJETA DE CREDITO X</field>
+</record>
+
+<record id="cuenta2122003000" model="account.account.template">
+		<field name="code">2122003000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2122"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_payable"/>
+		<field name="name">TARJETA DE CREDITO X</field>
+</record>
+
+<record id="cuenta2122005000" model="account.account.template">
+		<field name="code">2122005000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2122"/>
+		<field name="type">payable</field>
+		<field name="user_type" ref="account_type_payable"/>
+		<field name="name">OTRAS CUENTAS POR PAGAR</field>
+</record>
+
+<record id="cuenta2124001000" model="account.account.template">
+		<field name="code">2124001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2124"/>
+		<field name="type">payable</field>
+		<field name="user_type" ref="account_type_payable"/>
+		<field name="name">CUENTAS POR PAGAR SOCIOS</field>
+</record>
+
+<record id="cuenta2151001000" model="account.account.template">
+		<field name="code">2151001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2151"/>
+		<field name="type">payable</field>
+		<field name="user_type" ref="account_type_payable"/>
+		<field name="name">DIVIDENDO POR PAGAR VIGENTES</field>
+</record>
+
+<record id="cuenta2151002000" model="account.account.template">
+		<field name="code">2151002000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2151"/>
+		<field name="type">receivable</field>
+		<field name="user_type" ref="account_type_receivable"/>
+		<field name="name">DIVDENDO POR COBRAR NO COBRADOS</field>
+</record>
+
+<record id="cuenta2161005000" model="account.account.template">
+		<field name="code">2161005000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2161"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">FONDO FIDEICOMISO</field>
+</record>
+
+<record id="cuenta2161006000" model="account.account.template">
+		<field name="code">2161006000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2161"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">FONDO DE AHORRO</field>
+</record>
+
+<record id="cuenta2161007000" model="account.account.template">
+		<field name="code">2161007000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2161"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">APORTES EMPLEADOS</field>
+</record>
+
+<record id="cuenta2171001000" model="account.account.template">
+		<field name="code">2171001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2171"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">APORTE EMPRESA</field>
+</record>
+
+<record id="cuenta2172001000" model="account.account.template">
+		<field name="code">2172001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2172"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">RETENCIONES ISR  EMPLEADOS</field>
+</record>
+
+<record id="cuenta2172002000" model="account.account.template">
+		<field name="code">2172002000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2172"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">RETENCIONES ISR  PROVEEDORES</field>
+</record>
+
+<record id="cuenta2172003000" model="account.account.template">
+		<field name="code">2172003000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2172"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">IVA  DEBITO FISCAL</field>
+</record>
+
+<record id="cuenta2173001000" model="account.account.template">
+		<field name="code">2173001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2173"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">EMBARGO DE SUELDO</field>
+</record>
+
+<record id="cuenta2173002000" model="account.account.template">
+		<field name="code">2173002000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2173"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">PRESTAMOS SOBRE FIDEICOMISO</field>
+</record>
+
+<record id="cuenta2173003000" model="account.account.template">
+		<field name="code">2173003000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2173"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">SINDICATOS</field>
+</record>
+
+<record id="cuenta2175001000" model="account.account.template">
+		<field name="code">2175001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2175"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">VACACIONES</field>
+</record>
+
+<record id="cuenta2175002000" model="account.account.template">
+		<field name="code">2175002000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2175"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">UTILIDADES</field>
+</record>
+
+<record id="cuenta2175003000" model="account.account.template">
+		<field name="code">2175003000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2175"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">PRESTACIONES SOCIALES</field>
+</record>
+
+<record id="cuenta2175004000" model="account.account.template">
+		<field name="code">2175004000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2175"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">INTERESES S/PRESTACIONES SOCIALES</field>
+</record>
+
+<record id="cuenta2175005000" model="account.account.template">
+		<field name="code">2175005000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2175"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">BONIFICACION ACCIDENTAL UNICA</field>
+</record>
+
+<record id="cuenta2175006000" model="account.account.template">
+		<field name="code">2175006000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2175"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">PRIMA POR EFECIENCIA</field>
+</record>
+
+<record id="cuenta2175008000" model="account.account.template">
+		<field name="code">2175008000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2175"/>
+		<field name="type">payable</field>
+		<field name="user_type" ref="account_type_payable"/>
+		<field name="name">POLIZA DE SEGURO POR PAGAR</field>
+</record>
+
+<record id="cuenta2175009000" model="account.account.template">
+		<field name="code">2175009000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2175"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">PUBLICIDAD Y PROPAGANDA</field>
+</record>
+
+<record id="cuenta2175010000" model="account.account.template">
+		<field name="code">2175010000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2175"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">COMISIONES</field>
+</record>
+
+<record id="cuenta2175011000" model="account.account.template">
+		<field name="code">2175011000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2175"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">ALQUILERES</field>
+</record>
+
+<record id="cuenta2175012000" model="account.account.template">
+		<field name="code">2175012000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2175"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">TARJETA CORPORATIVA</field>
+</record>
+
+<record id="cuenta2175013000" model="account.account.template">
+		<field name="code">2175013000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2175"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">CONDOMINIOS</field>
+</record>
+
+<record id="cuenta2175014000" model="account.account.template">
+		<field name="code">2175014000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2175"/>
+		<field name="type">payable</field>
+		<field name="user_type" ref="account_type_payable"/>
+		<field name="name">IMPUESTOS MUNICIPALES POR PAGAR</field>
+</record>
+
+<record id="cuenta2175015000" model="account.account.template">
+		<field name="code">2175015000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2175"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">CONVESION DE COMERCIALIZACION</field>
+</record>
+
+<record id="cuenta2175017000" model="account.account.template">
+		<field name="code">2175017000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2175"/>
+		<field name="type">payable</field>
+		<field name="user_type" ref="account_type_payable"/>
+		<field name="name">NOMINA POR PAGAR</field>
+</record>
+
+<record id="cuenta2175018000" model="account.account.template">
+		<field name="code">2175018000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2175"/>
+		<field name="type">payable</field>
+		<field name="user_type" ref="account_type_payable"/>
+		<field name="name">IMPUESTOS POR PAGAR</field>
+</record>
+
+<record id="cuenta2175019000" model="account.account.template">
+		<field name="code">2175019000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2175"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">PROGRAMA DE ALIMENTACION</field>
+</record>
+
+<record id="cuenta2175020000" model="account.account.template">
+		<field name="code">2175020000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2175"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">ADELANTO DE CLIENTES</field>
+</record>
+
+<record id="cuenta2175021000" model="account.account.template">
+		<field name="code">2175021000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2175"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">PATENTE INDUSTRIA Y COMERCIO</field>
+</record>
+
+<record id="cuenta2181001000" model="account.account.template">
+		<field name="code">2181001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2181"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">RESERVAS OPERATIVAS</field>
+</record>
+
+<record id="cuenta2181002000" model="account.account.template">
+		<field name="code">2181002000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2181"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">RESERVAS FINANCIERAS</field>
+</record>
+
+<record id="cuenta2181003000" model="account.account.template">
+		<field name="code">2181003000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2181"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">RESERVAS FISCALES</field>
+</record>
+
+<record id="cuenta2191001000" model="account.account.template">
+		<field name="code">2191001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2191"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">ISR  ACUMULADOS GASTOS</field>
+</record>
+
+<record id="cuenta2191002000" model="account.account.template">
+		<field name="code">2191002000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2191"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">DECLARACION ESTIMADAS</field>
+</record>
+
+<record id="cuenta2191003000" model="account.account.template">
+		<field name="code">2191003000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2191"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">RAR AJUSTE INICIAL POR INFLACION</field>
+</record>
+
+<record id="cuenta2201111000" model="account.account.template">
+		<field name="code">2201111000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2201"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">PASIVOS A  CORTO PLAZO</field>
+</record>
+
+<record id="cuenta2201112000" model="account.account.template">
+		<field name="code">2201112000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2201"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_tax"/>
+		<field name="name">4% IVA RETENIDO FLETES</field>
+</record>
+
+<record id="cuenta2201113000" model="account.account.template">
+		<field name="code">2201113000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2201"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_tax"/>
+		<field name="name">ISR RETENIDO SALARIOS</field>
+</record>
+
+<record id="cuenta2201114000" model="account.account.template">
+		<field name="code">2201114000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2201"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_tax"/>
+		<field name="name">ISR RETENIDO ASIMILABLES</field>
+</record>
+
+<record id="cuenta2201115000" model="account.account.template">
+		<field name="code">2201115000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2201"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_tax"/>
+		<field name="name">10% ISR RETENIDO HONORARIOS</field>
+</record>
+
+<record id="cuenta2201116000" model="account.account.template">
+		<field name="code">2201116000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2201"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_tax"/>
+		<field name="name">10% ISR RETENIDO ARRENDAMIENTO</field>
+</record>
+
+<record id="cuenta2201117000" model="account.account.template">
+		<field name="code">2201117000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2201"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_tax"/>
+		<field name="name">10.67%  IVA RETENIDO ARRENDAMIENTO</field>
+</record>
+
+<record id="cuenta2201118000" model="account.account.template">
+		<field name="code">2201118000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2201"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_tax"/>
+		<field name="name">10.67%  IVA RETENIDO HONORARIOS</field>
+</record>
+
+<record id="cuenta2201119000" model="account.account.template">
+		<field name="code">2201119000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2201"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_tax"/>
+		<field name="name">1% DE RET CEDULAR ARRENDAMIETOS (GUANAJUATO)</field>
+</record>
+
+<record id="cuenta2202113000" model="account.account.template">
+		<field name="code">2202113000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2202"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_tax"/>
+		<field name="name">IVA POR TRASLADAR o COBRADO</field>
+</record>
+
+<record id="cuenta2511001000" model="account.account.template">
+		<field name="code">2511001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2511"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">PASIVOS FINANCIEROS A LARGO PLAZO</field>
+</record>
+
+<record id="cuenta2521001000" model="account.account.template">
+		<field name="code">2521001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2521"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">INDEMNIZACIONES SENCILLAS</field>
+</record>
+
+<record id="cuenta2521002000" model="account.account.template">
+		<field name="code">2521002000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2521"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">INDEMNIZACIONES DOBLES</field>
+</record>
+
+<record id="cuenta2581001000" model="account.account.template">
+		<field name="code">2581001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2581"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">PASIVOS INTERCOMPAÑIAS</field>
+</record>
+
+<record id="cuenta2591001000" model="account.account.template">
+		<field name="code">2591001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta2591"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">OTROS PASIVOS A LARGO PLAZO</field>
+</record>
+
+<record id="cuenta3111001000" model="account.account.template">
+		<field name="code">3111001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta3111"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">CAPITAL SOCIAL</field>
+</record>
+
+<record id="cuenta3111002000" model="account.account.template">
+		<field name="code">3111002000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta3111"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">ACTUALIZACION DEL VALOR</field>
+</record>
+
+<record id="cuenta3131001000" model="account.account.template">
+		<field name="code">3131001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta3131"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">ACCIONES EN TESORERIA</field>
+</record>
+
+<record id="cuenta3131002000" model="account.account.template">
+		<field name="code">3131002000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta3131"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">ACTUALIZACION DE VALOR</field>
+</record>
+
+<record id="cuenta3211001000" model="account.account.template">
+		<field name="code">3211001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta3211"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">UTILIDADES NO DISTRIBUIDAS</field>
+</record>
+
+<record id="cuenta3211002000" model="account.account.template">
+		<field name="code">3211002000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta3211"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">UTILIDADES DEL EJERCICIO</field>
+</record>
+
+<record id="cuenta3212003000" model="account.account.template">
+		<field name="code">3212003000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta3212"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">REAJUSTE POR INFLACION</field>
+</record>
+
+<record id="cuenta3212004000" model="account.account.template">
+		<field name="code">3212004000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta3212"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">ACTUALIZACION DEL PATRIMONIO</field>
+</record>
+
+<record id="cuenta3212005000" model="account.account.template">
+		<field name="code">3212005000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta3212"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">EXCLUSIONES FISCALES</field>
+</record>
+
+<record id="cuenta3311001000" model="account.account.template">
+		<field name="code">3311001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta3311"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">VALOR ORIGINAL RESERVA LEGAL</field>
+</record>
+
+<record id="cuenta3311002000" model="account.account.template">
+		<field name="code">3311002000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta3311"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">RESERVA P/FUTURO AUMENTO DE CAPITAL</field>
+</record>
+
+<record id="cuenta3391001000" model="account.account.template">
+		<field name="code">3391001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta3391"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">VALOR ORIGINAL</field>
+</record>
+
+<record id="cuenta3391002000" model="account.account.template">
+		<field name="code">3391002000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta3391"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">ACTUALIZACION DEL VALOR</field>
+</record>
+
+<record id="cuenta4111001000" model="account.account.template">
+		<field name="code">4111001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta4111"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">CARTAS DE CREDITOS</field>
+</record>
+
+<record id="cuenta4111002000" model="account.account.template">
+		<field name="code">4111002000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta4111"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">MERCANCIAS EN CONSIGNACION</field>
+</record>
+
+<record id="cuenta4111003000" model="account.account.template">
+		<field name="code">4111003000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta4111"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">MERCANCIAS COMPRADAS EN TRANSITO</field>
+</record>
+
+<record id="cuenta4511002000" model="account.account.template">
+		<field name="code">4511002000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta4511"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">MERCANCIA EN CONSIGNACION P. COMPRA</field>
+</record>
+
+<record id="cuenta4511003000" model="account.account.template">
+		<field name="code">4511003000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta4511"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">MERCANCIA VENDIDAS EN TRANSITO</field>
+</record>
+
+<record id="cuenta5111001000" model="account.account.template">
+		<field name="code">5111001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta5111"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">VENTAS NACIONALES</field>
+</record>
+
+<record id="cuenta5111002000" model="account.account.template">
+		<field name="code">5111002000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta5111"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">VENTAS NACIONALES AL DETAL</field>
+</record>
+
+<record id="cuenta5111003000" model="account.account.template">
+		<field name="code">5111003000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta5111"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_income"/>
+		<field name="name">VENTAS EXPORTACION</field>
+</record>
+
+<record id="cuenta5111004000" model="account.account.template">
+		<field name="code">5111004000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta5111"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">VENTAS INMUEBLES</field>
+</record>
+
+<record id="cuenta5112001000" model="account.account.template">
+		<field name="code">5112001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta5112"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">INGRESOS POR SERVICIOS</field>
+</record>
+
+<record id="cuenta5114001000" model="account.account.template">
+		<field name="code">5114001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta5114"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">DESCUENTOS EN VENTAS</field>
+</record>
+
+<record id="cuenta5114002000" model="account.account.template">
+		<field name="code">5114002000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta5114"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">DEVOLUCIONES EN VENTAS</field>
+</record>
+
+<record id="cuenta6111001000" model="account.account.template">
+		<field name="code">6111001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta6111"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">COSTO DE VENTAS</field>
+</record>
+
+<record id="cuenta7111001000" model="account.account.template">
+		<field name="code">7111001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7111"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">DISTRIBUCION Y REPARTO LOCALES</field>
+</record>
+
+<record id="cuenta7111002000" model="account.account.template">
+		<field name="code">7111002000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7111"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">PROMOCIONES</field>
+</record>
+
+<record id="cuenta7111003000" model="account.account.template">
+		<field name="code">7111003000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7111"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">ACTIVIDADES REGIONALES</field>
+</record>
+
+<record id="cuenta7111004000" model="account.account.template">
+		<field name="code">7111004000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7111"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">EVENTOS ESPECIALES</field>
+</record>
+
+<record id="cuenta7111005000" model="account.account.template">
+		<field name="code">7111005000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7111"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">MATERIALES PROMOCIONALES</field>
+</record>
+
+<record id="cuenta7111006000" model="account.account.template">
+		<field name="code">7111006000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7111"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">PUBLICIDAD</field>
+</record>
+
+<record id="cuenta7111007000" model="account.account.template">
+		<field name="code">7111007000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7111"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">MEDIOS</field>
+</record>
+
+<record id="cuenta7111008000" model="account.account.template">
+		<field name="code">7111008000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7111"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">PRODUCCION MATERIAL P.O.P.</field>
+</record>
+
+<record id="cuenta7111009000" model="account.account.template">
+		<field name="code">7111009000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7111"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">CUENTAS INCOBRABLES NACIONALES</field>
+</record>
+
+<record id="cuenta7111010000" model="account.account.template">
+		<field name="code">7111010000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7111"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">TRANSPORTE Y FLETES</field>
+</record>
+
+<record id="cuenta7111011000" model="account.account.template">
+		<field name="code">7111011000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7111"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">PATENTE INDUSTRIA Y COMERCIO</field>
+</record>
+
+<record id="cuenta7131001000" model="account.account.template">
+		<field name="code">7131001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">SUELDOS EMPLEADOS</field>
+</record>
+
+<record id="cuenta7131002000" model="account.account.template">
+		<field name="code">7131002000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">SUELDOS DIRECTIVOS</field>
+</record>
+
+<record id="cuenta7131003000" model="account.account.template">
+		<field name="code">7131003000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">HORAS EXTRAS</field>
+</record>
+
+<record id="cuenta7131004000" model="account.account.template">
+		<field name="code">7131004000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">HORAS EXTRAORDINARIAS</field>
+</record>
+
+<record id="cuenta7131005000" model="account.account.template">
+		<field name="code">7131005000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">COMISION AL PERSONAL</field>
+</record>
+
+<record id="cuenta7131006000" model="account.account.template">
+		<field name="code">7131006000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">TRANSPORTE Y ALIMENTACION</field>
+</record>
+
+<record id="cuenta7131007000" model="account.account.template">
+		<field name="code">7131007000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">PROGRAMA DE ALIMENTACION EMPLEADOS</field>
+</record>
+
+<record id="cuenta7131008000" model="account.account.template">
+		<field name="code">7131008000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">BENEFICIOS UNIFORMES</field>
+</record>
+
+<record id="cuenta7131009000" model="account.account.template">
+		<field name="code">7131009000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">BENEFICIOS COMEDOR</field>
+</record>
+
+<record id="cuenta7131010000" model="account.account.template">
+		<field name="code">7131010000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">BENEFICIOS SERVICIOS MEDICOS</field>
+</record>
+
+<record id="cuenta7131011000" model="account.account.template">
+		<field name="code">7131011000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">BENEFICIOS AYUDAS ESCOLARES</field>
+</record>
+
+<record id="cuenta7131012000" model="account.account.template">
+		<field name="code">7131012000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">BENEFICIOS ADIESTRAMIENTOS-CURSOS</field>
+</record>
+
+<record id="cuenta7131013000" model="account.account.template">
+		<field name="code">7131013000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">BENEFICIOS BECAS</field>
+</record>
+
+<record id="cuenta7131016000" model="account.account.template">
+		<field name="code">7131016000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">PRESTACIONES SOCIALES</field>
+</record>
+
+<record id="cuenta7131017000" model="account.account.template">
+		<field name="code">7131017000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">INTERESES S/PRESTACIONES SOCIALES</field>
+</record>
+
+<record id="cuenta7131018000" model="account.account.template">
+		<field name="code">7131018000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">UTILIDADES</field>
+</record>
+
+<record id="cuenta7131019000" model="account.account.template">
+		<field name="code">7131019000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">VACACIONES</field>
+</record>
+
+<record id="cuenta7131020000" model="account.account.template">
+		<field name="code">7131020000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">BONO VACACIONAL</field>
+</record>
+
+<record id="cuenta7131021000" model="account.account.template">
+		<field name="code">7131021000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">CONTRIBUCIONES</field>
+</record>
+
+<record id="cuenta7131025000" model="account.account.template">
+		<field name="code">7131025000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">BONIFICACION UNICA ESPECIAL</field>
+</record>
+
+<record id="cuenta7131030000" model="account.account.template">
+		<field name="code">7131030000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">VIATICOS Y GASTOS DE REPRESENTACION</field>
+</record>
+
+<record id="cuenta7131031000" model="account.account.template">
+		<field name="code">7131031000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">HONORARIOS POR PARTIPACION JUNTA DIRECTIVA</field>
+</record>
+
+<record id="cuenta7131033000" model="account.account.template">
+		<field name="code">7131033000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">PRIMA POR RENDIMIENTO</field>
+</record>
+
+<record id="cuenta7131035000" model="account.account.template">
+		<field name="code">7131035000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">GASTOS PERSONAL CONTRATADO</field>
+</record>
+
+<record id="cuenta7131036000" model="account.account.template">
+		<field name="code">7131036000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7131"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">GASTOS PERSONAL TRANSFERIDOSR</field>
+</record>
+
+<record id="cuenta7151001000" model="account.account.template">
+		<field name="code">7151001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">SUMINISTROS DE EQUIPOS DE OFICINA</field>
+</record>
+
+<record id="cuenta7151002000" model="account.account.template">
+		<field name="code">7151002000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">REPARACIONES</field>
+</record>
+
+<record id="cuenta7151003000" model="account.account.template">
+		<field name="code">7151003000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">MANTENIMIENTOS</field>
+</record>
+
+<record id="cuenta7151004000" model="account.account.template">
+		<field name="code">7151004000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">MANTENIMIENTO DE VEHICULOS</field>
+</record>
+
+<record id="cuenta7151005000" model="account.account.template">
+		<field name="code">7151005000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">ARTICULOS DE OFICINA</field>
+</record>
+
+<record id="cuenta7151006000" model="account.account.template">
+		<field name="code">7151006000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">UTILES DE LIMPIEZA</field>
+</record>
+
+<record id="cuenta7151007000" model="account.account.template">
+		<field name="code">7151007000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">HONORARIOS PROFESIONALES</field>
+</record>
+
+<record id="cuenta7151009000" model="account.account.template">
+		<field name="code">7151009000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">SERVICIOS PUBLICOS</field>
+</record>
+
+<record id="cuenta7151010000" model="account.account.template">
+		<field name="code">7151010000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">ENERGIA ELECTRICA</field>
+</record>
+
+<record id="cuenta7151012000" model="account.account.template">
+		<field name="code">7151012000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">TELEFONOS Y TELECOMUNICACIONES</field>
+</record>
+
+<record id="cuenta7151013000" model="account.account.template">
+		<field name="code">7151013000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">AGUA POTABLE Y REFRIGERIO</field>
+</record>
+
+<record id="cuenta7151014000" model="account.account.template">
+		<field name="code">7151014000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">ASEO URBANO</field>
+</record>
+
+<record id="cuenta7151015000" model="account.account.template">
+		<field name="code">7151015000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">PALERIA Y FOTOCOPIADO</field>
+</record>
+
+<record id="cuenta7151016000" model="account.account.template">
+		<field name="code">7151016000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">ASEO Y LIMPIEZA</field>
+</record>
+
+<record id="cuenta7151017000" model="account.account.template">
+		<field name="code">7151017000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">PASAJES LOCALES Y EXT.DEDUCIBLES</field>
+</record>
+
+<record id="cuenta7151018000" model="account.account.template">
+		<field name="code">7151018000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">PASAJE EXTERIOR NO DEDUCIBLE</field>
+</record>
+
+<record id="cuenta7151019000" model="account.account.template">
+		<field name="code">7151019000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">VIATICOS DEDUCIBLES</field>
+</record>
+
+<record id="cuenta7151020000" model="account.account.template">
+		<field name="code">7151020000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">VIATICOS NO DEDUCIBLES</field>
+</record>
+
+<record id="cuenta7151021000" model="account.account.template">
+		<field name="code">7151021000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">GASTOS DE REPRESENTACION</field>
+</record>
+
+<record id="cuenta7151022000" model="account.account.template">
+		<field name="code">7151022000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">HOSPEDAJE</field>
+</record>
+
+<record id="cuenta7151023000" model="account.account.template">
+		<field name="code">7151023000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">EQUIPOS Y EVENTOS DEPORTIVOS</field>
+</record>
+
+<record id="cuenta7151024000" model="account.account.template">
+		<field name="code">7151024000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">CONVENSION  DE COMERCIALIZACION</field>
+</record>
+
+<record id="cuenta7151025000" model="account.account.template">
+		<field name="code">7151025000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">OTROS GASTOS</field>
+</record>
+
+<record id="cuenta7151026000" model="account.account.template">
+		<field name="code">7151026000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">ARRENDAMIENTO</field>
+</record>
+
+<record id="cuenta7151027000" model="account.account.template">
+		<field name="code">7151027000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">AVERIAS-PRODUCTOS</field>
+</record>
+
+<record id="cuenta7151028000" model="account.account.template">
+		<field name="code">7151028000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">AJUSTE DE INVENTARIOS DONADOS</field>
+</record>
+
+<record id="cuenta7151029000" model="account.account.template">
+		<field name="code">7151029000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">AJUSTE DE INVENTARIOS OBSOLETOS</field>
+</record>
+
+<record id="cuenta7151030000" model="account.account.template">
+		<field name="code">7151030000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">TRAMITES DE SOLVENCIAS</field>
+</record>
+
+<record id="cuenta7151031000" model="account.account.template">
+		<field name="code">7151031000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">CONDOMINIOS</field>
+</record>
+
+<record id="cuenta7151032000" model="account.account.template">
+		<field name="code">7151032000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">FLETES Y TRANSPORTES</field>
+</record>
+
+<record id="cuenta7151033000" model="account.account.template">
+		<field name="code">7151033000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">ESTACIONAMINETO</field>
+</record>
+
+<record id="cuenta7151035000" model="account.account.template">
+		<field name="code">7151035000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">TRAMITES LEGALES</field>
+</record>
+
+<record id="cuenta7151036000" model="account.account.template">
+		<field name="code">7151036000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">GASTOS DE SISTEMAS</field>
+</record>
+
+<record id="cuenta7151037000" model="account.account.template">
+		<field name="code">7151037000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">DERECHO DE FRENTE</field>
+</record>
+
+<record id="cuenta7151039000" model="account.account.template">
+		<field name="code">7151039000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">COMIDAS, VIAJES Y TRASLADOS</field>
+</record>
+
+<record id="cuenta7151040000" model="account.account.template">
+		<field name="code">7151040000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">COMBUSTIBLES</field>
+</record>
+
+<record id="cuenta7151041000" model="account.account.template">
+		<field name="code">7151041000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">GASTOS DE ISR </field>
+</record>
+
+<record id="cuenta7151042000" model="account.account.template">
+		<field name="code">7151042000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">REPAROS</field>
+</record>
+
+<record id="cuenta7151043000" model="account.account.template">
+		<field name="code">7151043000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">SEGUROS</field>
+</record>
+
+<record id="cuenta7151044000" model="account.account.template">
+		<field name="code">7151044000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">PARTIDAS NO DEDUCIBLES</field>
+</record>
+
+<record id="cuenta7151045000" model="account.account.template">
+		<field name="code">7151045000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">SERVICIOS CONTRATADOS A TERCEROS</field>
+</record>
+
+<record id="cuenta7151046000" model="account.account.template">
+		<field name="code">7151046000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">BONIFICACION UNICA ESPECIAL</field>
+</record>
+
+<record id="cuenta7151047000" model="account.account.template">
+		<field name="code">7151047000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_cash"/>
+		<field name="name">SERVICIOS DE PUBLICIDAD</field>
+</record>
+
+<record id="cuenta7151048000" model="account.account.template">
+		<field name="code">7151048000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">REMANENTES DISTRIBUIBLES</field>
+</record>
+
+<record id="cuenta7151049000" model="account.account.template">
+		<field name="code">7151049000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7151"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">ASIMILABLES A SALARIOS</field>
+</record>
+
+<record id="cuenta7161002000" model="account.account.template">
+		<field name="code">7161002000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7161"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">INMUEBLES</field>
+</record>
+
+<record id="cuenta7161003000" model="account.account.template">
+		<field name="code">7161003000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7161"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">MAQUINARIAS Y EQUIPOS</field>
+</record>
+
+<record id="cuenta7161004000" model="account.account.template">
+		<field name="code">7161004000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7161"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">VEHICULOS</field>
+</record>
+
+<record id="cuenta7161005000" model="account.account.template">
+		<field name="code">7161005000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7161"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">MUEBLES Y ENSERES</field>
+</record>
+
+<record id="cuenta7161006000" model="account.account.template">
+		<field name="code">7161006000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7161"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">LICENCIA Y SOFTWARE</field>
+</record>
+
+<record id="cuenta7161007000" model="account.account.template">
+		<field name="code">7161007000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7161"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">MEJORAS A PROPIEDAD</field>
+</record>
+
+<record id="cuenta7162001000" model="account.account.template">
+		<field name="code">7162001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta7162"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">SEGUROS</field>
+</record>
+
+<record id="cuenta9111001000" model="account.account.template">
+		<field name="code">9111001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta9111"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">INTERESES BANCOS NACIONALES</field>
+</record>
+
+<record id="cuenta9111002000" model="account.account.template">
+		<field name="code">9111002000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta9111"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">COMISIONES Y GASTOS BANCARIOS</field>
+</record>
+
+<record id="cuenta9111003000" model="account.account.template">
+		<field name="code">9111003000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta9111"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">COMISIONES TICKET DE ALIMENTACION</field>
+</record>
+
+<record id="cuenta9111004000" model="account.account.template">
+		<field name="code">9111004000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta9111"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">INTERESES POR FINANCIAMIENTOS</field>
+</record>
+
+<record id="cuenta9111099000" model="account.account.template">
+		<field name="code">9111099000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta9111"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">OTROS EGRESOS</field>
+</record>
+
+<record id="cuenta9113002000" model="account.account.template">
+		<field name="code">9113002000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta9113"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">INTERESES S/PRESTACIONES SOCIALES</field>
+</record>
+
+<record id="cuenta9113003000" model="account.account.template">
+		<field name="code">9113003000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta9113"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">PERDIDAS EN VENTAS ACTIVOS FIJOS</field>
+</record>
+
+<record id="cuenta9113004000" model="account.account.template">
+		<field name="code">9113004000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta9113"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">PERDIDAS EN INVERSIONES DE BONOS P.</field>
+</record>
+
+<record id="cuenta9113005000" model="account.account.template">
+		<field name="code">9113005000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta9113"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">PERDIDAS EN VENTAS DE INVERSIONES</field>
+</record>
+
+<record id="cuenta9113006000" model="account.account.template">
+		<field name="code">9113006000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta9113"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">PERDIDAS EN DIFERENCIAL CAMBIARIO</field>
+</record>
+
+<record id="cuenta9113007000" model="account.account.template">
+		<field name="code">9113007000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta9113"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">AJUSTE DE AÑOS ANTERIORES</field>
+</record>
+
+<record id="cuenta9113010000" model="account.account.template">
+		<field name="code">9113010000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta9113"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">PERDIDA POR ROBO DE INVENTARIO</field>
+</record>
+
+<record id="cuenta9113012000" model="account.account.template">
+		<field name="code">9113012000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta9113"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">FLUCTUACION CAMBIARIA NO REALIZADAS</field>
+</record>
+
+<record id="cuenta9114001000" model="account.account.template">
+		<field name="code">9114001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta9114"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">IMPUESTOS A LAS TRANSACIONES FINANCIERAS</field>
+</record>
+
+<record id="cuenta9211001000" model="account.account.template">
+		<field name="code">9211001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta9211"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_income"/>
+		<field name="name">INTERESES DE BANCOS NACIONALES</field>
+</record>
+
+<record id="cuenta9211002000" model="account.account.template">
+		<field name="code">9211002000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta9211"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">INTERESES DE BANCOS EXTRANJEROS</field>
+</record>
+
+<record id="cuenta9211003000" model="account.account.template">
+		<field name="code">9211003000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta9211"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">OTROS INGRESOS FINANCIEROS</field>
+</record>
+
+<record id="cuenta9212001000" model="account.account.template">
+		<field name="code">9212001000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta9212"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">GANANCIAS EN VENTAS DE ACTIVOS FIJOS</field>
+</record>
+
+<record id="cuenta9212002000" model="account.account.template">
+		<field name="code">9212002000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta9212"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">GANANCIAS EN VENTAS DE INVERSIONES</field>
+</record>
+
+<record id="cuenta9212003000" model="account.account.template">
+		<field name="code">9212003000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta9212"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_income"/>
+		<field name="name">GANANCIAS EN DIFERENCIAL CAMBIARIO</field>
+</record>
+
+<record id="cuenta9212004000" model="account.account.template">
+		<field name="code">9212004000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta9212"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">INTERESES VARIOS</field>
+</record>
+
+<record id="cuenta9212005000" model="account.account.template">
+		<field name="code">9212005000</field>
+		<field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="cuenta9212"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account_type_other"/>
+		<field name="name">OTROS INGRESOS</field>
+</record>
+
+
+<!--
+	 Cuenta Template 
+-->
+     
+	<record id="vauxoo_mx_chart_template" model="account.chart.template">
+	    <field name="name">Plan de Cuentas para Mexico</field>
+	    <field name="account_root_id" ref="cuenta0"/>
+        <field name="tax_code_root_id" ref="vat_code_tax"/>
+	    <field name="bank_account_view_id" ref="cuenta1113"/>
+        <field name="property_account_receivable" ref="cuenta1122001000"/>
+        <field name="property_account_payable" ref="cuenta2122001000"/>
+        <field name="property_account_expense_categ" ref="cuenta6111001000"/>
+        <field name="property_account_income_categ" ref="cuenta5111001000"/>
+        <field name="property_stock_account_input_categ" ref="cuenta4111003000"/>
+        <field name="property_stock_account_output_categ" ref="cuenta4511003000"/>
+	</record>
+   
+  
+</data>
+</openerp>
diff --git a/addons/l10n_mx/data/account_tax.xml b/addons/l10n_mx/data/account_tax.xml
new file mode 100644
index 00000000000..d52e75168e2
--- /dev/null
+++ b/addons/l10n_mx/data/account_tax.xml
@@ -0,0 +1,172 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+  <data noupdate="1">
+	<record id="tax9" model="account.tax.template">   
+        <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>   
+        <field name="name">IVA(0%) VENTAS</field>
+		<field name="amount">0</field>
+		<field name="type">percent</field>
+		<field name="base_code_id" ref="vat_code_base_due"/>
+		<field name="tax_code_id" ref="vat_code_due_tva"/>
+		<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+		<field name="ref_tax_code_id" ref="vat_code_payable"/>
+		<field name="type_tax_use">sale</field>
+         <field name="account_collected_id" ref="cuenta2202113000"/>
+        <field name="account_paid_id" ref="cuenta2202113000"/>
+	</record>
+
+	<record id="tax11" model="account.tax.template">   
+        <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>   
+        <field name="name">IVA(11%) VENTAS</field>
+		<field name="amount">0.11</field>
+		<field name="type">percent</field>
+		<field name="base_code_id" ref="vat_code_base_due"/>
+		<field name="tax_code_id" ref="vat_code_due_tva"/>
+		<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+		<field name="ref_tax_code_id" ref="vat_code_payable"/>
+		<field name="type_tax_use">sale</field>
+         <field name="account_collected_id" ref="cuenta2202113000"/>
+        <field name="account_paid_id" ref="cuenta2202113000"/>
+	</record>
+
+	<record id="tax12" model="account.tax.template">   
+        <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>   
+        <field name="name">IVA(16%) VENTAS</field>
+		<field name="amount">0.16</field>
+		<field name="type">percent</field>
+		<field name="base_code_id" ref="vat_code_base_due"/>
+		<field name="tax_code_id" ref="vat_code_due_tva"/>
+		<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+		<field name="ref_tax_code_id" ref="vat_code_payable"/>
+		<field name="type_tax_use">sale</field>
+         <field name="account_collected_id" ref="cuenta2202113000"/>
+        <field name="account_paid_id" ref="cuenta2202113000"/>
+	</record>
+
+	<record id="tax1" model="account.tax.template">   
+        <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>   
+        <field name="name">RET IVA FLETES 4%</field>
+		<field name="amount">-0.04</field>
+		<field name="type">percent</field>
+		<field name="base_code_id" ref="vat_code_base_due"/>
+		<field name="tax_code_id" ref="vat_code_due_tva"/>
+		<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+		<field name="ref_tax_code_id" ref="vat_code_payable"/>
+		<field name="type_tax_use">purchase</field>
+         <field name="account_collected_id" ref="cuenta2201112000"/>
+        <field name="account_paid_id" ref="cuenta2201112000"/>
+	</record>
+
+	<record id="tax2" model="account.tax.template">   
+        <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>   
+        <field name="name">RET IVA ARRENDAMIENTO 10%</field>
+		<field name="amount">-0.1</field>
+		<field name="type">percent</field>
+		<field name="base_code_id" ref="vat_code_base_due"/>
+		<field name="tax_code_id" ref="vat_code_due_tva"/>
+		<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+		<field name="ref_tax_code_id" ref="vat_code_payable"/>
+		<field name="type_tax_use">purchase</field>
+         <field name="account_collected_id" ref="cuenta2201117000"/>
+        <field name="account_paid_id" ref="cuenta2201117000"/>
+	</record>
+
+	<record id="tax3" model="account.tax.template">   
+        <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>   
+        <field name="name">RET ISR ARRENDAMIENTO 10%</field>
+		<field name="amount">-0.1</field>
+		<field name="type">percent</field>
+		<field name="base_code_id" ref="vat_code_base_due"/>
+		<field name="tax_code_id" ref="vat_code_due_tva"/>
+		<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+		<field name="ref_tax_code_id" ref="vat_code_payable"/>
+		<field name="type_tax_use">purchase</field>
+         <field name="account_collected_id" ref="cuenta2201116000"/>
+        <field name="account_paid_id" ref="cuenta2201116000"/>
+	</record>
+
+	<record id="tax5" model="account.tax.template">   
+        <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>   
+        <field name="name">RET ISR HONORARIOS 10%</field>
+		<field name="amount">-0.1</field>
+		<field name="type">percent</field>
+		<field name="base_code_id" ref="vat_code_base_due"/>
+		<field name="tax_code_id" ref="vat_code_due_tva"/>
+		<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+		<field name="ref_tax_code_id" ref="vat_code_payable"/>
+		<field name="type_tax_use">purchase</field>
+         <field name="account_collected_id" ref="cuenta2201115000"/>
+        <field name="account_paid_id" ref="cuenta2201115000"/>
+	</record>
+
+	<record id="tax7" model="account.tax.template">   
+        <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>   
+        <field name="name">RETENCION IVA ARRENDAMIENTO 10.67%</field>
+		<field name="amount">-0.1067</field>
+		<field name="type">percent</field>
+		<field name="base_code_id" ref="vat_code_base_due"/>
+		<field name="tax_code_id" ref="vat_code_due_tva"/>
+		<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+		<field name="ref_tax_code_id" ref="vat_code_payable"/>
+		<field name="type_tax_use">purchase</field>
+         <field name="account_collected_id" ref="cuenta2201116000"/>
+        <field name="account_paid_id" ref="cuenta2201116000"/>
+	</record>
+
+	<record id="tax8" model="account.tax.template">   
+        <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>   
+        <field name="name">RETENCION IVA HONORARIOS 10.67%</field>
+		<field name="amount">-0.1067</field>
+		<field name="type">percent</field>
+		<field name="base_code_id" ref="vat_code_base_due"/>
+		<field name="tax_code_id" ref="vat_code_due_tva"/>
+		<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+		<field name="ref_tax_code_id" ref="vat_code_payable"/>
+		<field name="type_tax_use">purchase</field>
+         <field name="account_collected_id" ref="cuenta2201118000"/>
+        <field name="account_paid_id" ref="cuenta2201118000"/>
+	</record>
+
+	<record id="tax13" model="account.tax.template">   
+        <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>   
+        <field name="name">IVA(0%) COMPRAS</field>
+		<field name="amount">0</field>
+		<field name="type">percent</field>
+		<field name="base_code_id" ref="vat_code_base_due"/>
+		<field name="tax_code_id" ref="vat_code_due_tva"/>
+		<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+		<field name="ref_tax_code_id" ref="vat_code_payable"/>
+		<field name="type_tax_use">purchase</field>
+         <field name="account_collected_id" ref="cuenta1151004000"/>
+        <field name="account_paid_id" ref="cuenta1151004000"/>
+	</record>
+
+	<record id="tax10" model="account.tax.template">   
+        <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>   
+        <field name="name">IVA(11%) COMPRAS</field>
+		<field name="amount">0.11</field>
+		<field name="type">percent</field>
+		<field name="base_code_id" ref="vat_code_base_due"/>
+		<field name="tax_code_id" ref="vat_code_due_tva"/>
+		<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+		<field name="ref_tax_code_id" ref="vat_code_payable"/>
+		<field name="type_tax_use">purchase</field>
+         <field name="account_collected_id" ref="cuenta1151004000"/>
+        <field name="account_paid_id" ref="cuenta1151004000"/>
+	</record>
+
+	<record id="tax14" model="account.tax.template">   
+        <field name="chart_template_id" ref="vauxoo_mx_chart_template"/>   
+        <field name="name">IVA(16%) COMPRAS</field>
+		<field name="amount">0.16</field>
+		<field name="type">percent</field>
+		<field name="base_code_id" ref="vat_code_base_due"/>
+		<field name="tax_code_id" ref="vat_code_due_tva"/>
+		<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+		<field name="ref_tax_code_id" ref="vat_code_payable"/>
+		<field name="type_tax_use">purchase</field>
+         <field name="account_collected_id" ref="cuenta1151004000"/>
+        <field name="account_paid_id" ref="cuenta1151004000"/>
+	</record>
+  </data>
+</openerp>
diff --git a/addons/l10n_mx/data/account_tax_code.xml b/addons/l10n_mx/data/account_tax_code.xml
new file mode 100644
index 00000000000..625fda198db
--- /dev/null
+++ b/addons/l10n_mx/data/account_tax_code.xml
@@ -0,0 +1,45 @@
+<?xml version="1.0"?>
+<openerp>
+<data noupdate="True">
+
+    <!--
+         Tax Code Template Configuration
+    -->
+	<record model="account.tax.code.template" id="vat_code_tax">
+		<field name="name">Impuestos</field>
+	</record>
+	
+	<record model="account.tax.code.template" id="vat_code_balance_net">
+		<field name="name">Balance de impuestos a pagar</field>
+		<field name="parent_id" ref="vat_code_tax"/>
+	</record>
+
+	<record model="account.tax.code.template" id="vat_code_due_tva">
+		<field name="name">Impuestos a pagar</field>
+		<field name="parent_id" ref="vat_code_balance_net"/>
+	</record>
+
+	<record model="account.tax.code.template" id="vat_code_payable">
+		<field name="name">Impuestos pagados</field>
+		<field name="parent_id" ref="vat_code_balance_net"/>
+	</record>
+
+	<record model="account.tax.code.template" id="vat_code_base_net">
+		<field name="name">Base de impuestos</field>
+		<field name="parent_id" ref="vat_code_tax"/>
+	</record>
+
+
+	<record model="account.tax.code.template" id="vat_code_base_due">
+		<field name="name">Base de impuestos en ventas</field>
+		<field name="parent_id" ref="vat_code_base_net"/>
+	</record>
+
+
+	<record model="account.tax.code.template" id="vat_code_receivable_net">
+		<field name="name">Base de impuestos en compras</field>
+		<field name="parent_id" ref="vat_code_base_net"/>
+	</record>
+
+</data>
+</openerp>
diff --git a/addons/l10n_mx/data/l10n_chart_mx_wizard.xml b/addons/l10n_mx/data/l10n_chart_mx_wizard.xml
new file mode 100644
index 00000000000..e73c75c3506
--- /dev/null
+++ b/addons/l10n_mx/data/l10n_chart_mx_wizard.xml
@@ -0,0 +1,8 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="1">
+      <record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
+        <field name="state">open</field>
+      </record>
+    </data>
+</openerp>
diff --git a/addons/l10n_mx/i18n/ar.po b/addons/l10n_mx/i18n/ar.po
deleted file mode 100644
index e74ffc09041..00000000000
--- a/addons/l10n_mx/i18n/ar.po
+++ /dev/null
@@ -1,77 +0,0 @@
-# Arabic 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: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2012-01-17 10:56+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Arabic <ar@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_receivable
-msgid "Receivable"
-msgstr "الدائنون"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_equity
-msgid "Equity"
-msgstr "الأسهم"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_tax
-msgid "Tax"
-msgstr "ضريبة"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_cash
-msgid "Cash"
-msgstr "نقدي"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_payable
-msgid "Payable"
-msgstr "مدفوعات"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_asset
-msgid "Asset"
-msgstr "أصل"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_income
-msgid "Income"
-msgstr "الدخل"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_expense
-msgid "Expense"
-msgstr "المصروفات"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_view
-msgid "View"
-msgstr "عرض"
-
-#~ msgid ""
-#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-#~ "the name of the company, the chart template to follow, the no. of digits to "
-#~ "generate the code for your accounts and Bank account, currency to create "
-#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
-#~ "\tThis is the same wizard that runs from Financial "
-#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-#~ "Chart of Accounts from a Chart Template."
-#~ msgstr ""
-#~ "إعداد شجرة الحسابات من قالب. ستم سؤالك عن اسم المنشأة، القالب المتبع، و "
-#~ "إعداد أكواد الحسابات و البنوك، بالإضافة إلي يوميات العملة. و لذلك سيكون هناك "
-#~ "قالب جديد. \n"
-#~ "\tهذه لإعداد الحسابات."
diff --git a/addons/l10n_mx/i18n/bg.po b/addons/l10n_mx/i18n/bg.po
deleted file mode 100644
index 5029162ba26..00000000000
--- a/addons/l10n_mx/i18n/bg.po
+++ /dev/null
@@ -1,66 +0,0 @@
-# Bulgarian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2011-03-28 21:25+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Bulgarian <bg@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_equity
-msgid "Equity"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_tax
-msgid "Tax"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_view
-msgid "View"
-msgstr ""
-
-#~ msgid "Mexico - Chart of Account"
-#~ msgstr "Мексико - Сметкоплан"
diff --git a/addons/l10n_mx/i18n/ca.po b/addons/l10n_mx/i18n/ca.po
deleted file mode 100644
index 5a73fc7b775..00000000000
--- a/addons/l10n_mx/i18n/ca.po
+++ /dev/null
@@ -1,89 +0,0 @@
-# Catalan translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2011-02-15 15:37+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Catalan <ca@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_equity
-msgid "Equity"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_tax
-msgid "Tax"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_view
-msgid "View"
-msgstr ""
-
-#~ msgid "Mexico - Chart of Account"
-#~ msgstr "Mèxic - Pla comptable"
-
-#~ msgid ""
-#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-#~ "the name of the company, the chart template to follow, the no. of digits to "
-#~ "generate the code for your accounts and Bank account, currency to create "
-#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
-#~ "\tThis is the same wizard that runs from Financial "
-#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-#~ "Chart of Accounts from a Chart Template."
-#~ msgstr ""
-#~ "Genera el pla de comptes des d'una plantilla de pla. Se us demanarà el nom "
-#~ "de l'empresa, la plantilla de pla a seguir, i el número de dígits per "
-#~ "generar el codi dels vostres comptes, compte bancari, i divisa per crear els "
-#~ "vostres diaris. Per tant, es genera una còpia directa de la plantilla del "
-#~ "pla de comptes.\n"
-#~ "\t Aquest és el mateix assistent que s'executa des de "
-#~ "Comptabilitat/Configuració/Comptabilitat financera/Comptes financers/Genera "
-#~ "pla comptable des d'una plantilla de pla comptable."
-
-#~ msgid ""
-#~ "This is the module to manage the accounting chart for Mexico in Open ERP."
-#~ msgstr ""
-#~ "Aquest és el mòdul per gestionar el pla comptable per a Mèxic amb OpenERP."
diff --git a/addons/l10n_mx/i18n/da.po b/addons/l10n_mx/i18n/da.po
deleted file mode 100644
index 091c7a19e0f..00000000000
--- a/addons/l10n_mx/i18n/da.po
+++ /dev/null
@@ -1,63 +0,0 @@
-# Danish 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: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2012-01-27 09:01+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Danish <da@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_equity
-msgid "Equity"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_tax
-msgid "Tax"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_view
-msgid "View"
-msgstr ""
diff --git a/addons/l10n_mx/i18n/es.po b/addons/l10n_mx/i18n/es.po
deleted file mode 100644
index 6f69151d94d..00000000000
--- a/addons/l10n_mx/i18n/es.po
+++ /dev/null
@@ -1,89 +0,0 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2011-02-15 15:37+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Spanish <es@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_receivable
-msgid "Receivable"
-msgstr "A cobrar"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_equity
-msgid "Equity"
-msgstr "Valor neto"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_tax
-msgid "Tax"
-msgstr "Impuesto"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_cash
-msgid "Cash"
-msgstr "Efectivo"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_payable
-msgid "Payable"
-msgstr "A pagar"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_asset
-msgid "Asset"
-msgstr "Activo"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_income
-msgid "Income"
-msgstr "Ingreso"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_expense
-msgid "Expense"
-msgstr "Gasto"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_view
-msgid "View"
-msgstr "Vista"
-
-#~ msgid "Mexico - Chart of Account"
-#~ msgstr "Méjico - Plan Contable"
-
-#~ msgid ""
-#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-#~ "the name of the company, the chart template to follow, the no. of digits to "
-#~ "generate the code for your accounts and Bank account, currency to create "
-#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
-#~ "\tThis is the same wizard that runs from Financial "
-#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-#~ "Chart of Accounts from a Chart Template."
-#~ msgstr ""
-#~ "Generar Plan Contable a partir de una plantilla de Plan. Se le preguntará "
-#~ "por el nombre de la compañía, la plantilla de plan contable a seguir, el no. "
-#~ "de dígitos para generar el código de sus cuentas y la cuenta bancaria, la "
-#~ "divisa para crear Diarios. Por lo tanto, la copia exacta de la plantilla de "
-#~ "plan contable será generada.\n"
-#~ "Este es el mismo asistente que se ejecuta desde Gestión "
-#~ "Financiera/Configuración/Contabilidad Financiera/Contabilidad "
-#~ "Financiera/Generar Plan Contable a partir de una Plantilla de Plan."
-
-#~ msgid ""
-#~ "This is the module to manage the accounting chart for Mexico in Open ERP."
-#~ msgstr ""
-#~ "Este es el módulo para gestionar el plan contable para Méjico en Open ERP."
diff --git a/addons/l10n_mx/i18n/es_CR.po b/addons/l10n_mx/i18n/es_CR.po
deleted file mode 100644
index 4bc76067878..00000000000
--- a/addons/l10n_mx/i18n/es_CR.po
+++ /dev/null
@@ -1,90 +0,0 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2012-02-17 19:23+0000\n"
-"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n"
-"Language-Team: Spanish <es@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
-"Language: es\n"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_receivable
-msgid "Receivable"
-msgstr "A cobrar"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_equity
-msgid "Equity"
-msgstr "Patrimonio"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_tax
-msgid "Tax"
-msgstr "Impuesto"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_cash
-msgid "Cash"
-msgstr "Efectivo"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_payable
-msgid "Payable"
-msgstr "A pagar"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_asset
-msgid "Asset"
-msgstr "Activo"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_income
-msgid "Income"
-msgstr "Ingreso"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_expense
-msgid "Expense"
-msgstr "Gastos"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_view
-msgid "View"
-msgstr "Vista"
-
-#~ msgid ""
-#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-#~ "the name of the company, the chart template to follow, the no. of digits to "
-#~ "generate the code for your accounts and Bank account, currency to create "
-#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
-#~ "\tThis is the same wizard that runs from Financial "
-#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-#~ "Chart of Accounts from a Chart Template."
-#~ msgstr ""
-#~ "Generar Plan Contable a partir de una plantilla de Plan. Se le preguntará "
-#~ "por el nombre de la compañía, la plantilla de plan contable a seguir, el no. "
-#~ "de dígitos para generar el código de sus cuentas y la cuenta bancaria, la "
-#~ "divisa para crear Diarios. Por lo tanto, la copia exacta de la plantilla de "
-#~ "plan contable será generada.\n"
-#~ "Este es el mismo asistente que se ejecuta desde Gestión "
-#~ "Financiera/Configuración/Contabilidad Financiera/Contabilidad "
-#~ "Financiera/Generar Plan Contable a partir de una Plantilla de Plan."
-
-#~ msgid "Mexico - Chart of Account"
-#~ msgstr "Méjico - Plan Contable"
-
-#~ msgid ""
-#~ "This is the module to manage the accounting chart for Mexico in Open ERP."
-#~ msgstr ""
-#~ "Este es el módulo para gestionar el plan contable para Méjico en Open ERP."
diff --git a/addons/l10n_mx/i18n/es_MX.po b/addons/l10n_mx/i18n/es_MX.po
deleted file mode 100644
index c7768a80ff6..00000000000
--- a/addons/l10n_mx/i18n/es_MX.po
+++ /dev/null
@@ -1,63 +0,0 @@
-# Spanish (Mexico) 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: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2012-10-22 22:58+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Spanish (Mexico) <es_MX@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_receivable
-msgid "Receivable"
-msgstr "Por cobrar"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_equity
-msgid "Equity"
-msgstr "Capital"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_tax
-msgid "Tax"
-msgstr "Impuesto"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_cash
-msgid "Cash"
-msgstr "Efectivo"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_payable
-msgid "Payable"
-msgstr "A pagar"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_asset
-msgid "Asset"
-msgstr "Activo"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_income
-msgid "Income"
-msgstr "Ingreso"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_expense
-msgid "Expense"
-msgstr "Gasto"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_view
-msgid "View"
-msgstr "Vista"
diff --git a/addons/l10n_mx/i18n/es_PY.po b/addons/l10n_mx/i18n/es_PY.po
deleted file mode 100644
index 81dfb2ccd0b..00000000000
--- a/addons/l10n_mx/i18n/es_PY.po
+++ /dev/null
@@ -1,89 +0,0 @@
-# Spanish (Paraguay) translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2011-03-21 16:27+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_equity
-msgid "Equity"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_tax
-msgid "Tax"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_view
-msgid "View"
-msgstr ""
-
-#~ msgid "Mexico - Chart of Account"
-#~ msgstr "Méjico - Plan Contable"
-
-#~ msgid ""
-#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-#~ "the name of the company, the chart template to follow, the no. of digits to "
-#~ "generate the code for your accounts and Bank account, currency to create "
-#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
-#~ "\tThis is the same wizard that runs from Financial "
-#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-#~ "Chart of Accounts from a Chart Template."
-#~ msgstr ""
-#~ "Generar el plan contable a partir de una plantilla de plan contable. Se le "
-#~ "pedirá el nombre de la compañía, la plantilla de plan contable a utilizar, "
-#~ "el número de dígitos para generar el código de las cuentas y de la cuenta "
-#~ "bancaria, la moneda para crear los diarios. Así pues, se genere una copia "
-#~ "exacta de la plantilla de plan contable.\n"
-#~ "\tEste es el mismo asistente que se ejecuta desde Contabilidad y finanzas / "
-#~ "Configuración / Contabilidad financiera / Cuentas financieras / Generar el "
-#~ "plan contable a partir de una plantilla de plan contable."
-
-#~ msgid ""
-#~ "This is the module to manage the accounting chart for Mexico in Open ERP."
-#~ msgstr ""
-#~ "Este es el módulo para gestionar el plan contable para Méjico en Open ERP."
diff --git a/addons/l10n_mx/i18n/es_VE.po b/addons/l10n_mx/i18n/es_VE.po
deleted file mode 100644
index e9822e23498..00000000000
--- a/addons/l10n_mx/i18n/es_VE.po
+++ /dev/null
@@ -1,50 +0,0 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-01-07 06:07+0000\n"
-"PO-Revision-Date: 2011-02-15 15:37+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Spanish <es@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-05 05:58+0000\n"
-"X-Generator: Launchpad (build 13830)\n"
-
-#. module: l10n_mx
-#: model:ir.module.module,description:l10n_mx.module_meta_information
-msgid ""
-"This is the module to manage the accounting chart for Mexico in Open ERP."
-msgstr ""
-"Este es el módulo para gestionar el plan contable para Méjico en Open ERP."
-
-#. module: l10n_mx
-#: model:ir.actions.todo,note:l10n_mx.config_call_account_template_mx_chart
-msgid ""
-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-"the name of the company, the chart template to follow, the no. of digits to "
-"generate the code for your accounts and Bank account, currency to create "
-"Journals. Thus,the pure copy of chart Template is generated.\n"
-"\tThis is the same wizard that runs from Financial "
-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-"Chart of Accounts from a Chart Template."
-msgstr ""
-"Generar Plan Contable a partir de una plantilla de Plan. Se le preguntará "
-"por el nombre de la compañía, la plantilla de plan contable a seguir, el no. "
-"de dígitos para generar el código de sus cuentas y la cuenta bancaria, la "
-"divisa para crear Diarios. Por lo tanto, la copia exacta de la plantilla de "
-"plan contable será generada.\n"
-"Este es el mismo asistente que se ejecuta desde Gestión "
-"Financiera/Configuración/Contabilidad Financiera/Contabilidad "
-"Financiera/Generar Plan Contable a partir de una Plantilla de Plan."
-
-#. module: l10n_mx
-#: model:ir.module.module,shortdesc:l10n_mx.module_meta_information
-msgid "Mexico - Chart of Account"
-msgstr "Méjico - Plan Contable"
diff --git a/addons/l10n_mx/i18n/gl.po b/addons/l10n_mx/i18n/gl.po
deleted file mode 100644
index 06dcc17cc83..00000000000
--- a/addons/l10n_mx/i18n/gl.po
+++ /dev/null
@@ -1,87 +0,0 @@
-# Galician translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2011-02-15 15:37+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Galician <gl@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_equity
-msgid "Equity"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_tax
-msgid "Tax"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_view
-msgid "View"
-msgstr ""
-
-#~ msgid "Mexico - Chart of Account"
-#~ msgstr "México - Plan de Contas"
-
-#~ msgid ""
-#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-#~ "the name of the company, the chart template to follow, the no. of digits to "
-#~ "generate the code for your accounts and Bank account, currency to create "
-#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
-#~ "\tThis is the same wizard that runs from Financial "
-#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-#~ "Chart of Accounts from a Chart Template."
-#~ msgstr ""
-#~ "Xera un plan de contas a partir dun modelo xenérico. Pediráselle o nome da "
-#~ "compañía, o modelo contable a seguir, o número de díxitos para xera-lo "
-#~ "código das súas contas e da súa conta e divisa bancaria para crea-los "
-#~ "diarios. Así, xerarase unha copia íntegra do modelo contable.\n"
-#~ "\t Este é o mesmo asistente que se executa desde 'Xestión "
-#~ "Financieira/Configuración/Contabilidade Financieira/Contas "
-#~ "Financieiras/Xerar plan de contas dende un modelo base."
-
-#~ msgid ""
-#~ "This is the module to manage the accounting chart for Mexico in Open ERP."
-#~ msgstr "Este é o módulo para xestiona-lo plan contable de México en OpenERP."
diff --git a/addons/l10n_mx/i18n/it.po b/addons/l10n_mx/i18n/it.po
deleted file mode 100644
index b303443e982..00000000000
--- a/addons/l10n_mx/i18n/it.po
+++ /dev/null
@@ -1,89 +0,0 @@
-# Italian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2011-02-15 15:37+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Italian <it@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_equity
-msgid "Equity"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_tax
-msgid "Tax"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_view
-msgid "View"
-msgstr ""
-
-#~ msgid "Mexico - Chart of Account"
-#~ msgstr "Messico - Piano dei conti"
-
-#~ msgid ""
-#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-#~ "the name of the company, the chart template to follow, the no. of digits to "
-#~ "generate the code for your accounts and Bank account, currency to create "
-#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
-#~ "\tThis is the same wizard that runs from Financial "
-#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-#~ "Chart of Accounts from a Chart Template."
-#~ msgstr ""
-#~ "Genera il Piano dei Conti da un Modello. Vi verrà richiesto di passare il "
-#~ "nome dell'azienda, il modello da seguire, il numero di decimali per generare "
-#~ "il codice dei tuoi conti e, per il conto della Banca, la valuta per creare "
-#~ "il Libro Giornale. Così una copia vergine del Piano dei Conti, derivatante "
-#~ "dal modello, viene generata.\n"
-#~ "\tQuesto è la stessa procedura automatica che viene lanciata da: Gestione "
-#~ "Finanziaria / Configurazione / Contabilità / Conti finanziari / Genera il "
-#~ "Piano dei conti da un modello."
-
-#~ msgid ""
-#~ "This is the module to manage the accounting chart for Mexico in Open ERP."
-#~ msgstr ""
-#~ "Questo è il modulo per gestire il piano dei conti per il Messico in OpenERP."
diff --git a/addons/l10n_mx/i18n/l10n_mx.pot b/addons/l10n_mx/i18n/l10n_mx.pot
deleted file mode 100644
index dc16d0225c2..00000000000
--- a/addons/l10n_mx/i18n/l10n_mx.pot
+++ /dev/null
@@ -1,62 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* l10n_mx
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2012-11-24 02:53+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_equity
-msgid "Equity"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_tax
-msgid "Tax"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_view
-msgid "View"
-msgstr ""
-
diff --git a/addons/l10n_mx/i18n/pt.po b/addons/l10n_mx/i18n/pt.po
deleted file mode 100644
index 14fcc577226..00000000000
--- a/addons/l10n_mx/i18n/pt.po
+++ /dev/null
@@ -1,63 +0,0 @@
-# Portuguese 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: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2012-04-23 14:58+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_receivable
-msgid "Receivable"
-msgstr "Recebível"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_equity
-msgid "Equity"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_tax
-msgid "Tax"
-msgstr "Imposto"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_cash
-msgid "Cash"
-msgstr "Dinheiro"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_payable
-msgid "Payable"
-msgstr "Pagável"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_expense
-msgid "Expense"
-msgstr "Despesas"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_view
-msgid "View"
-msgstr "Vista"
diff --git a/addons/l10n_mx/i18n/pt_BR.po b/addons/l10n_mx/i18n/pt_BR.po
deleted file mode 100644
index 67308b36386..00000000000
--- a/addons/l10n_mx/i18n/pt_BR.po
+++ /dev/null
@@ -1,88 +0,0 @@
-# Brazilian Portuguese translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2011-03-10 23:16+0000\n"
-"Last-Translator: Emerson <Unknown>\n"
-"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_equity
-msgid "Equity"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_tax
-msgid "Tax"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_view
-msgid "View"
-msgstr ""
-
-#~ msgid "Mexico - Chart of Account"
-#~ msgstr "Mexico - Chart of Account"
-
-#~ msgid ""
-#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-#~ "the name of the company, the chart template to follow, the no. of digits to "
-#~ "generate the code for your accounts and Bank account, currency to create "
-#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
-#~ "\tThis is the same wizard that runs from Financial "
-#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-#~ "Chart of Accounts from a Chart Template."
-#~ msgstr ""
-#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-#~ "the name of the company, the chart template to follow, the no. of digits to "
-#~ "generate the code for your accounts and Bank account, currency to create "
-#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
-#~ "\tThis is the same wizard that runs from Financial "
-#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-#~ "Chart of Accounts from a Chart Template."
-
-#~ msgid ""
-#~ "This is the module to manage the accounting chart for Mexico in Open ERP."
-#~ msgstr ""
-#~ "This is the module to manage the accounting chart for Mexico in Open ERP."
diff --git a/addons/l10n_mx/i18n/sr@latin.po b/addons/l10n_mx/i18n/sr@latin.po
deleted file mode 100644
index 217c8d8c40a..00000000000
--- a/addons/l10n_mx/i18n/sr@latin.po
+++ /dev/null
@@ -1,87 +0,0 @@
-# Serbian Latin translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2011-10-13 15:04+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: 2012-11-25 06:31+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_equity
-msgid "Equity"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_tax
-msgid "Tax"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_view
-msgid "View"
-msgstr ""
-
-#~ msgid "Mexico - Chart of Account"
-#~ msgstr "Meksiko - računske tabele"
-
-#~ msgid ""
-#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-#~ "the name of the company, the chart template to follow, the no. of digits to "
-#~ "generate the code for your accounts and Bank account, currency to create "
-#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
-#~ "\tThis is the same wizard that runs from Financial "
-#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-#~ "Chart of Accounts from a Chart Template."
-#~ msgstr ""
-#~ "Generiše tabelu računâ iz  šablona tabelâ.  Bićete upitani za ime kompanije, "
-#~ "šablon tabelâ koji ćete pratiti, broj cifara za generisanje koda za Vaše "
-#~ "naloge i bankovni račun, valuta za pravljenje dnevnika. Na taj način se "
-#~ "generiše čista kopija šablona tabelâ.\n"
-#~ "\tTo je isti setup wizard koji se pokreće iz Financial "
-#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-#~ "Chart of Accounts from a Chart Template."
-
-#~ msgid ""
-#~ "This is the module to manage the accounting chart for Mexico in Open ERP."
-#~ msgstr "Ovo je modul za sređivanje računskih tabela za Meksiko u OPenERP-u."
diff --git a/addons/l10n_mx/i18n/tr.po b/addons/l10n_mx/i18n/tr.po
deleted file mode 100644
index 0f4f8255138..00000000000
--- a/addons/l10n_mx/i18n/tr.po
+++ /dev/null
@@ -1,87 +0,0 @@
-# Turkish translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2011-06-08 10:22+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Turkish <tr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_receivable
-msgid "Receivable"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_equity
-msgid "Equity"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_tax
-msgid "Tax"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_cash
-msgid "Cash"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_payable
-msgid "Payable"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_asset
-msgid "Asset"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_income
-msgid "Income"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_expense
-msgid "Expense"
-msgstr ""
-
-#. module: l10n_mx
-#: model:account.account.type,name:l10n_mx.account_type_view
-msgid "View"
-msgstr ""
-
-#~ msgid "Mexico - Chart of Account"
-#~ msgstr "Meksika - Hesap planı"
-
-#~ msgid ""
-#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
-#~ "the name of the company, the chart template to follow, the no. of digits to "
-#~ "generate the code for your accounts and Bank account, currency to create "
-#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
-#~ "\tThis is the same wizard that runs from Financial "
-#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
-#~ "Chart of Accounts from a Chart Template."
-#~ msgstr ""
-#~ "Bir Tablo Şablonundan bir Hesap Tablosu oluşturun. Firma adını girmeniz, "
-#~ "hesaplarınızın ve banka hesaplarınızın kodlarının oluşturulması için rakam "
-#~ "sayısını, yevmiyeleri oluşturmak için para birimini girmeniz istenecektir. "
-#~ "Böylece sade bir hesap planı oluşturumuş olur.\n"
-#~ "\t Bu sihirbaz, Mali Yönetim/Yapılandırma/Mali Muhasebe/Mali Hesaplar/Tablo "
-#~ "Şablonundan Hesap planı Oluşturma menüsünden çalıştırılan sihirbaz ile "
-#~ "aynıdır."
-
-#~ msgid ""
-#~ "This is the module to manage the accounting chart for Mexico in Open ERP."
-#~ msgstr "Meksika için hesap tablolarını yönetmek için temel OpenERP modülü."
diff --git a/addons/l10n_mx/l10n_chart_mx_wizard.xml b/addons/l10n_mx/l10n_chart_mx_wizard.xml
deleted file mode 100644
index 52aaa88fdab..00000000000
--- a/addons/l10n_mx/l10n_chart_mx_wizard.xml
+++ /dev/null
@@ -1,8 +0,0 @@
-<openerp>
-    <data noupdate="1">
-        <record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
-            <field name="state">open</field>
-        </record>
-
-    </data>
-</openerp>
diff --git a/addons/l10n_ro/res_partner.py b/addons/l10n_ro/res_partner.py
index 009aa76b62f..098a92251f4 100644
--- a/addons/l10n_ro/res_partner.py
+++ b/addons/l10n_ro/res_partner.py
@@ -21,7 +21,7 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class res_partner(osv.osv):
     _name = "res.partner"
diff --git a/addons/lunch/lunch.py b/addons/lunch/lunch.py
index 0d224ef3a8e..0b1fd867d2f 100644
--- a/addons/lunch/lunch.py
+++ b/addons/lunch/lunch.py
@@ -21,11 +21,11 @@
 
 from xml.sax.saxutils import escape
 import time
-from osv import osv, fields
+from openerp.osv import fields, osv
 from datetime import datetime
 from lxml import etree
-import tools
-from tools.translate import _
+from openerp import tools
+from openerp.tools.translate import _
 
 class lunch_order(osv.Model):
     """ 
diff --git a/addons/lunch/report/order.py b/addons/lunch/report/order.py
index abd5b2726a3..064fe8bc719 100644
--- a/addons/lunch/report/order.py
+++ b/addons/lunch/report/order.py
@@ -20,8 +20,8 @@
 ##############################################################################
 
 import time
-from report import report_sxw
-from osv import osv
+from openerp.report import report_sxw
+from openerp.osv import osv
 
 
 class order(report_sxw.rml_parse):
diff --git a/addons/lunch/report/report_lunch_order.py b/addons/lunch/report/report_lunch_order.py
index 3a0875c1cd1..3a439a4a4dd 100644
--- a/addons/lunch/report/report_lunch_order.py
+++ b/addons/lunch/report/report_lunch_order.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-import tools
-from osv import fields,osv
+from openerp import tools
+from openerp.osv import fields,osv
 
 class report_lunch_order(osv.osv):
     _name = "report.lunch.order.line"
diff --git a/addons/lunch/tests/test_lunch.py b/addons/lunch/tests/test_lunch.py
index 128e4796611..49e936848fe 100644
--- a/addons/lunch/tests/test_lunch.py
+++ b/addons/lunch/tests/test_lunch.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-import tools
+from openerp import tools
 from openerp.tests import common
 
 class Test_Lunch(common.TransactionCase):
diff --git a/addons/lunch/wizard/lunch_cancel.py b/addons/lunch/wizard/lunch_cancel.py
index 648ab4e2396..5da41175a56 100644
--- a/addons/lunch/wizard/lunch_cancel.py
+++ b/addons/lunch/wizard/lunch_cancel.py
@@ -18,7 +18,7 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class lunch_cancel(osv.Model):
     """ lunch cancel """
diff --git a/addons/lunch/wizard/lunch_order.py b/addons/lunch/wizard/lunch_order.py
index 767497bcc4b..aa595323c2e 100644
--- a/addons/lunch/wizard/lunch_order.py
+++ b/addons/lunch/wizard/lunch_order.py
@@ -18,7 +18,7 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class lunch_order_order(osv.TransientModel):
     """ lunch order meal """
diff --git a/addons/lunch/wizard/lunch_validation.py b/addons/lunch/wizard/lunch_validation.py
index f4b4b30747d..e1e888ee399 100644
--- a/addons/lunch/wizard/lunch_validation.py
+++ b/addons/lunch/wizard/lunch_validation.py
@@ -18,7 +18,7 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class lunch_validation(osv.Model):
     """ lunch validation """
diff --git a/addons/mail/__openerp__.py b/addons/mail/__openerp__.py
index ff86b7945ac..12fdc62c260 100644
--- a/addons/mail/__openerp__.py
+++ b/addons/mail/__openerp__.py
@@ -69,7 +69,6 @@ Main Features
         'data/mail_group_demo_data.xml',
     ],
     'installable': True,
-    'auto_install': True,
     'application': True,
     'images': [
         'images/customer_history.jpeg',
diff --git a/addons/mail/doc/mail_message.rst b/addons/mail/doc/mail_message.rst
index 4a3d3634efa..14055f063e0 100644
--- a/addons/mail/doc/mail_message.rst
+++ b/addons/mail/doc/mail_message.rst
@@ -53,6 +53,7 @@ ClientAction (ir.actions.client)
       - ``compose_placeholder`` : Message to display on the textareaboxes.
       - ``show_link`` : Display partner (authors, followers...) on link or not
       - ``compose_as_todo`` : The root composer mark automatically the message as todo
+      - ``readonly`` : Read only mode, hide all action buttons and composer
 
 Fields
 +++++++
diff --git a/addons/mail/i18n/et.po b/addons/mail/i18n/et.po
new file mode 100644
index 00000000000..dc7597eb4c4
--- /dev/null
+++ b/addons/mail/i18n/et.po
@@ -0,0 +1,1668 @@
+# Estonian 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: 2012-12-03 16:01+0000\n"
+"PO-Revision-Date: 2012-12-17 17:59+0000\n"
+"Last-Translator: Ahti Hinnov <sipelgas@gmail.com>\n"
+"Language-Team: Estonian <et@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
+
+#. module: mail
+#: field:res.partner,notification_email_send:0
+msgid "Receive Feeds by Email"
+msgstr ""
+
+#. module: mail
+#: view:mail.followers:0
+msgid "Followers Form"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,author_id:0
+#: field:mail.message,author_id:0
+msgid "Author"
+msgstr "Autor"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Message Details"
+msgstr "Sõnumid detailid"
+
+#. module: mail
+#: help:mail.mail,email_to:0
+msgid "Message recipients"
+msgstr "Sõnumi saajad"
+
+#. module: mail
+#: view:mail.message:0
+msgid "Comments"
+msgstr "Kommentaarid"
+
+#. module: mail
+#: view:mail.alias:0
+#: view:mail.mail:0
+msgid "Group By..."
+msgstr "Grupeeri..."
+
+#. module: mail
+#: help:mail.compose.message,body:0
+#: help:mail.message,body:0
+msgid "Automatically sanitized HTML contents"
+msgstr ""
+
+#. module: mail
+#: help:mail.alias,alias_name:0
+msgid ""
+"The name of the email alias, e.g. 'jobs' if you want to catch emails for "
+"<jobs@example.my.openerp.com>"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard
+#: view:mail.compose.message:0
+msgid "Compose Email"
+msgstr "Koosta e-kiri"
+
+#. module: mail
+#: constraint:mail.alias:0
+msgid ""
+"Invalid expression, it must be a literal python dictionary definition e.g. "
+"\"{'field': 'value'}\""
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Group Name"
+msgstr "Grupi nimi"
+
+#. module: mail
+#: selection:mail.group,public:0
+msgid "Public"
+msgstr "Avalik"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Body"
+msgstr "Sisu"
+
+#. module: mail
+#: view:mail.message:0
+msgid "Show messages to read"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,email_from:0
+#: help:mail.message,email_from:0
+msgid ""
+"Email address of the sender. This field is set when no matching partner is "
+"found for incoming emails."
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,message_unread:0
+#: field:mail.thread,message_unread:0
+#: field:res.partner,message_unread:0
+msgid "Unread Messages"
+msgstr "Lugemata sõnumid"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:247
+#, python-format
+msgid "show"
+msgstr "näita"
+
+#. module: mail
+#: help:mail.message.subtype,default:0
+msgid "Checked by default when subscribing."
+msgstr ""
+
+#. module: mail
+#: help:mail.group,group_ids:0
+msgid ""
+"Members of those groups will automatically added as followers. Note that "
+"they will be able to manage their subscription manually if necessary."
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:778
+#, python-format
+msgid "Do you really want to delete this message?"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+#: field:mail.notification,read:0
+msgid "Read"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Search Groups"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:134
+#, python-format
+msgid "followers"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_message.py:646
+#, python-format
+msgid "Access Denied"
+msgstr "Juurdepääs keelatud"
+
+#. module: mail
+#: help:mail.group,image_medium:0
+msgid ""
+"Medium-sized photo of the group. It is automatically resized as a 128x128px "
+"image, with aspect ratio preserved. Use this field in form views or some "
+"kanban views."
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+#: selection:mail.mail,state:0
+msgid "Received"
+msgstr "Vastu võetud"
+
+#. module: mail
+#: field:mail.mail,body_html:0
+msgid "Rich-text Contents"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Thread"
+msgstr "Teema"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:37
+#, python-format
+msgid "Open the full mail composer"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:37
+#, python-format
+msgid "&ograve"
+msgstr ""
+
+#. module: mail
+#: field:base.config.settings,alias_domain:0
+msgid "Alias Domain"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,group_ids:0
+msgid "Auto Subscription"
+msgstr "Automaatne tellimus"
+
+#. module: mail
+#: field:mail.mail,references:0
+msgid "References"
+msgstr "Viited"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:179
+#, python-format
+msgid "No messages."
+msgstr "Sõnumeid pole."
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_group
+msgid "Discussion group"
+msgstr "Arutelu grupp"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:83
+#: code:addons/mail/static/src/xml/mail.xml:95
+#, python-format
+msgid "uploading"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:211
+#, python-format
+msgid "Set back to Inbox"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,type:0
+#: help:mail.message,type:0
+msgid ""
+"Message type: email for email message, notification for system message, "
+"comment for other messages such as user replies"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_wizard_invite
+msgid "Invite wizard"
+msgstr ""
+
+#. module: mail
+#: selection:mail.mail,state:0
+msgid "Cancelled"
+msgstr "Tühistatud"
+
+#. module: mail
+#: field:mail.mail,reply_to:0
+msgid "Reply-To"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:36
+#, python-format
+msgid "<div>You have been invited to follow %s.</div>"
+msgstr ""
+
+#. module: mail
+#: help:mail.group,message_unread:0
+#: help:mail.thread,message_unread:0
+#: help:res.partner,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: mail
+#: field:mail.group,image_medium:0
+msgid "Medium-sized photo"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,name:mail.action_mail_to_me_feeds
+#: model:ir.ui.menu,name:mail.mail_tomefeeds
+msgid "To: me"
+msgstr "Minule"
+
+#. module: mail
+#: field:mail.message.subtype,name:0
+msgid "Message Type"
+msgstr "Sõnumi tüüp"
+
+#. module: mail
+#: field:mail.mail,auto_delete:0
+msgid "Auto Delete"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:12
+#: view:mail.group:0
+#, python-format
+msgid "Unfollow"
+msgstr "Lõpeta jälgimine"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:246
+#, python-format
+msgid "show one more message"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_mail.py:71
+#: code:addons/mail/res_users.py:76
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:25
+#, python-format
+msgid "User img"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_mail_mail
+#: model:ir.ui.menu,name:mail.menu_mail_mail
+#: view:mail.mail:0
+#: view:mail.message:0
+msgid "Emails"
+msgstr "E-kirjad"
+
+#. module: mail
+#: field:mail.followers,partner_id:0
+msgid "Related Partner"
+msgstr ""
+
+#. module: mail
+#: help:mail.group,message_summary:0
+#: help:mail.thread,message_summary:0
+#: help:res.partner,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: mail
+#: help:mail.alias,alias_model_id:0
+msgid ""
+"The model (OpenERP Document Kind) to which this alias corresponds. Any "
+"incoming email that does not reply to an existing record will cause the "
+"creation of a new record of this model (e.g. a Project Task)"
+msgstr ""
+
+#. module: mail
+#: selection:mail.compose.message,type:0
+#: selection:mail.message,type:0
+msgid "System notification"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_res_partner
+#: view:mail.mail:0
+msgid "Partner"
+msgstr ""
+
+#. module: mail
+#: model:ir.ui.menu,name:mail.mail_my_stuff
+msgid "Organizer"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,subject:0
+#: field:mail.message,subject:0
+msgid "Subject"
+msgstr "Teema"
+
+#. module: mail
+#: field:mail.wizard.invite,partner_ids:0
+msgid "Partners"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Retry"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,email_from:0
+#: field:mail.mail,email_from:0
+#: field:mail.message,email_from:0
+msgid "From"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+#: view:mail.message.subtype:0
+msgid "Email message"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,favorite_user_ids:0
+#: help:mail.message,favorite_user_ids:0
+msgid "Users that set this message in their favorites"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,to_read:0
+#: field:mail.message,to_read:0
+msgid "To read"
+msgstr ""
+
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Send"
+msgstr "Saada"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:130
+#, python-format
+msgid "No followers"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Failed"
+msgstr ""
+
+#. module: mail
+#: model:mail.message.subtype,name:mail.mt_crm_won
+msgid "Won"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:21
+#: model:ir.actions.act_window,name:mail.action_view_followers
+#: model:ir.ui.menu,name:mail.menu_email_followers
+#: view:mail.followers:0
+#: field:mail.group,message_follower_ids:0
+#: field:mail.thread,message_follower_ids:0
+#: field:res.partner,message_follower_ids:0
+#, python-format
+msgid "Followers"
+msgstr "Jälgijad"
+
+#. module: mail
+#: model:ir.actions.client,name:mail.action_mail_archives_feeds
+#: model:ir.ui.menu,name:mail.mail_archivesfeeds
+msgid "Archives"
+msgstr "Arhiivid"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:82
+#, python-format
+msgid "Delete this attachment"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,message_id:0
+#: field:mail.message,message_id:0
+msgid "Message-Id"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:132
+#, python-format
+msgid "One follower"
+msgstr "Üks jälgija"
+
+#. module: mail
+#: field:mail.compose.message,type:0
+#: field:mail.message,type:0
+msgid "Type"
+msgstr ""
+
+#. module: mail
+#: selection:mail.compose.message,type:0
+#: view:mail.mail:0
+#: selection:mail.message,type:0
+msgid "Email"
+msgstr ""
+
+#. module: mail
+#: field:ir.ui.menu,mail_group_id:0
+msgid "Mail Group"
+msgstr ""
+
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Comments and Emails"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_favorite
+msgid "Favorite messages"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/res_users.py:97
+#, python-format
+msgid "%s has joined the %s network."
+msgstr ""
+
+#. module: mail
+#: help:mail.group,image_small:0
+msgid ""
+"Small-sized photo of the group. It is automatically resized as a 64x64px "
+"image, with aspect ratio preserved. Use this field anywhere a small image is "
+"required."
+msgstr ""
+
+#. module: mail
+#: view:mail.compose.message:0
+#: field:mail.message,partner_ids:0
+msgid "Recipients"
+msgstr "Saajad"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:126
+#, python-format
+msgid "<<<"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:43
+#, python-format
+msgid "Write to the followers of this document..."
+msgstr "Kirjuta selle dokumendi jälgijatele..."
+
+#. module: mail
+#: field:mail.group,group_public_id:0
+msgid "Authorized Group"
+msgstr "Autoriseeritud Grupp"
+
+#. module: mail
+#: view:mail.group:0
+msgid "Join Group"
+msgstr ""
+
+#. module: mail
+#: help:mail.mail,email_from:0
+msgid "Message sender, taken from user preferences."
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:39
+#, python-format
+msgid "<div>You have been invited to follow a new document.</div>"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,parent_id:0
+#: field:mail.message,parent_id:0
+msgid "Parent Message"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,res_id:0
+#: field:mail.followers,res_id:0
+#: field:mail.message,res_id:0
+#: field:mail.wizard.invite,res_id:0
+msgid "Related Document ID"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,help:mail.action_mail_to_me_feeds
+msgid ""
+"<p>\n"
+"                    <b>No private message.</b>\n"
+"                </p><p>\n"
+"                    This list contains messages sent to you.\n"
+"                </p>\n"
+"            "
+msgstr ""
+"<p>\n"
+"                    <b>Privaatsõnumeid pole.</b>\n"
+"                </p><p>\n"
+"                    See nimekiri sisaldab sinule saadetud sõnumeid.\n"
+"                </p>\n"
+"            "
+
+#. module: mail
+#: model:ir.ui.menu,name:mail.group_rd_ir_ui_menu
+msgid "R&D"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:61
+#, python-format
+msgid "/web/binary/upload_attachment"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_thread
+msgid "Email Thread"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Advanced"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/mail_compose_message.py:154
+#, python-format
+msgid "Re:"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:212
+#: view:mail.mail:0
+#, python-format
+msgid "Reply"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/res_users.py:76
+#, python-format
+msgid ""
+"You may not create a user. To create new users, you should use the "
+"\"Settings > Users\" menu."
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_mail_message
+#: model:ir.ui.menu,name:mail.menu_mail_message
+#: field:mail.group,message_ids:0
+#: view:mail.message:0
+#: field:mail.thread,message_ids:0
+#: field:res.partner,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: mail
+#: help:mail.followers,res_model:0
+#: help:mail.wizard.invite,res_model:0
+msgid "Model of the followed resource"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:271
+#, python-format
+msgid "like"
+msgstr ""
+
+#. module: mail
+#: view:mail.compose.message:0
+#: view:mail.mail:0
+#: view:mail.wizard.invite:0
+msgid "Cancel"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:44
+#, python-format
+msgid "Share with my followers..."
+msgstr ""
+
+#. module: mail
+#: field:mail.notification,partner_id:0
+msgid "Contact"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid ""
+"Only the invited followers can read the\n"
+"                                    discussions on this group."
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_ir_ui_menu
+msgid "ir.ui.menu"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Has attachments"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "on"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_message.py:809
+#, python-format
+msgid ""
+"The following partners chosen as recipients for the email have no email "
+"address linked :"
+msgstr ""
+
+#. module: mail
+#: help:mail.alias,alias_defaults:0
+msgid ""
+"A Python dictionary that will be evaluated to provide default values when "
+"creating new records for this alias."
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,notified_partner_ids:0
+#: help:mail.message,notified_partner_ids:0
+msgid ""
+"Partners that have a notification pushing this message in their mailboxes"
+msgstr ""
+
+#. module: mail
+#: selection:mail.compose.message,type:0
+#: view:mail.mail:0
+#: selection:mail.message,type:0
+msgid "Comment"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,help:mail.action_mail_inbox_feeds
+msgid ""
+"<p>\n"
+"                    <b>Good Job!</b> Your inbox is empty.\n"
+"                </p><p>\n"
+"                    Your inbox contains private messages or emails sent to "
+"you\n"
+"                    as well as information related to documents or people "
+"you\n"
+"                    follow.\n"
+"                </p>\n"
+"            "
+msgstr ""
+"<p>\n"
+"                    <b>Hea töö!</b> Su sisendkaust on tühi.\n"
+"                </p><p>\n"
+"                    Su sisendkaust sisaldab sulle saadetud sõnumeid ja e-"
+"kirju\n"
+"                    ning ka infot sinu jälgitavate dokumentide ja inimeste "
+"kohta.\n"
+"                </p>\n"
+"            "
+
+#. module: mail
+#: field:mail.mail,notification:0
+msgid "Is Notification"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:161
+#, python-format
+msgid "Compose a new message"
+msgstr "Koosta uus sõnum"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Send Now"
+msgstr "Saada kohe"
+
+#. module: mail
+#: code:addons/mail/mail_mail.py:71
+#, python-format
+msgid ""
+"Unable to send email, please configure the sender's email address or alias."
+msgstr ""
+
+#. module: mail
+#: help:res.users,alias_id:0
+msgid ""
+"Email address internally associated with this user. Incoming emails will "
+"appear in the user's notifications."
+msgstr ""
+
+#. module: mail
+#: field:mail.group,image:0
+msgid "Photo"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:164
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+#, python-format
+msgid "or"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,vote_user_ids:0
+#: help:mail.message,vote_user_ids:0
+msgid "Users that voted for this message"
+msgstr ""
+
+#. module: mail
+#: help:mail.group,alias_id:0
+msgid ""
+"The email address associated with this group. New emails received will "
+"automatically create new topics."
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Month"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Email Search"
+msgstr ""
+
+#. module: mail
+#: model:mail.message.subtype,name:mail.mt_issue_canceled
+msgid "Canceled"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,child_ids:0
+#: field:mail.message,child_ids:0
+msgid "Child Messages"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,to_read:0
+#: help:mail.message,to_read:0
+msgid "Functional field to search for messages the current user has to read"
+msgstr ""
+
+#. module: mail
+#: field:mail.alias,alias_user_id:0
+msgid "Owner"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_res_users
+msgid "Users"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_message
+#: field:mail.favorite,message_id:0
+#: field:mail.mail,mail_message_id:0
+#: view:mail.message:0
+#: field:mail.notification,message_id:0
+#: field:mail.vote,message_id:0
+#: field:mail.wizard.invite,message:0
+msgid "Message"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,name:mail.action_mail_star_feeds
+#: model:ir.ui.menu,name:mail.mail_starfeeds
+msgid "Todo"
+msgstr "Teha"
+
+#. module: mail
+#: help:mail.followers,res_id:0
+#: help:mail.wizard.invite,res_id:0
+msgid "Id of the followed resource"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,body:0
+#: field:mail.message,body:0
+msgid "Contents"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_mail_alias
+#: model:ir.ui.menu,name:mail.mail_alias_menu
+msgid "Aliases"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,vote_user_ids:0
+#: field:mail.message,vote_user_ids:0
+msgid "Votes"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Group"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,public:0
+msgid "Privacy"
+msgstr "Privaatsus"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Notification"
+msgstr ""
+
+#. module: mail
+#: model:ir.ui.menu,name:mail.group_support_ir_ui_menu
+msgid "Support"
+msgstr ""
+
+#. module: mail
+#: view:mail.wizard.invite:0
+msgid "Add Followers"
+msgstr ""
+
+#. module: mail
+#: model:mail.message.subtype,name:mail.mt_issue_closed
+msgid "Closed"
+msgstr ""
+
+#. module: mail
+#: field:mail.alias,alias_force_thread_id:0
+msgid "Record Thread ID"
+msgstr ""
+
+#. module: mail
+#: model:ir.ui.menu,name:mail.mail_group_root
+msgid "My Groups"
+msgstr "Minu grupid"
+
+#. module: mail
+#: model:ir.actions.client,help:mail.action_mail_archives_feeds
+msgid ""
+"<p>\n"
+"                    No message found and no message sent yet.\n"
+"                </p><p>\n"
+"                    Click on the top-right icon to compose a message. This\n"
+"                    message will be sent by email if it's an internal "
+"contact.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+#: field:mail.mail,state:0
+msgid "Status"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+#: selection:mail.mail,state:0
+msgid "Outgoing"
+msgstr ""
+
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "All feeds"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,record_name:0
+#: help:mail.message,record_name:0
+msgid "Name get of the related document."
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_notifications
+#: model:ir.model,name:mail.model_mail_notification
+#: model:ir.ui.menu,name:mail.menu_email_notifications
+#: field:mail.compose.message,notification_ids:0
+#: view:mail.message:0
+#: field:mail.message,notification_ids:0
+#: view:mail.notification:0
+msgid "Notifications"
+msgstr ""
+
+#. module: mail
+#: view:mail.alias:0
+msgid "Search Alias"
+msgstr ""
+
+#. module: mail
+#: help:mail.alias,alias_force_thread_id:0
+msgid ""
+"Optional ID of a thread (record) to which all incoming messages will be "
+"attached, even if they did not reply to it. If set, this will disable the "
+"creation of new records completely."
+msgstr ""
+
+#. module: mail
+#: help:mail.message.subtype,name:0
+msgid ""
+"Message subtype gives a more precise type on the message, especially for "
+"system notifications. For example, it can be a notification related to a new "
+"record (New), or to a stage change in a process (Stage change). Message "
+"subtypes allow to precisely tune the notifications the user want to receive "
+"on its wall."
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "by"
+msgstr ""
+
+#. module: mail
+#: model:ir.ui.menu,name:mail.group_best_sales_practices_ir_ui_menu
+msgid "Best Sales Practices"
+msgstr ""
+
+#. module: mail
+#: selection:mail.group,public:0
+msgid "Selected Group Only"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,message_is_follower:0
+#: field:mail.thread,message_is_follower:0
+#: field:res.partner,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: mail
+#: view:mail.alias:0
+#: field:mail.favorite,user_id:0
+#: view:mail.mail:0
+#: field:mail.vote,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Groups"
+msgstr "Grupid"
+
+#. module: mail
+#: view:mail.message:0
+msgid "Messages Search"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,date:0
+#: field:mail.message,date:0
+msgid "Date"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:34
+#, python-format
+msgid "Post"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: mail
+#: field:mail.group,message_comment_ids:0
+#: help:mail.group,message_comment_ids:0
+#: field:mail.thread,message_comment_ids:0
+#: help:mail.thread,message_comment_ids:0
+#: field:res.partner,message_comment_ids:0
+#: help:res.partner,message_comment_ids:0
+msgid "Comments and emails"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:107
+#, python-format
+msgid "To:"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:166
+#, python-format
+msgid "Write to my followers"
+msgstr "Kirjuta minu jälgijatele"
+
+#. module: mail
+#: model:ir.model,name:mail.model_res_groups
+msgid "Access Groups"
+msgstr ""
+
+#. module: mail
+#: field:mail.message.subtype,default:0
+msgid "Default"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:245
+#, python-format
+msgid "show more message"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:213
+#, python-format
+msgid "Mark as Todo"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,message_summary:0
+#: field:mail.thread,message_summary:0
+#: field:res.partner,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,subtype_id:0
+#: field:mail.followers,subtype_ids:0
+#: field:mail.message,subtype_id:0
+#: view:mail.message.subtype:0
+msgid "Subtype"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Group Form"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:247
+#, python-format
+msgid "more messages"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/update.py:93
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:13
+#, python-format
+msgid "Following"
+msgstr ""
+
+#. module: mail
+#: sql_constraint:mail.alias:0
+msgid ""
+"Unfortunately this email alias is already used, please choose a unique one"
+msgstr ""
+
+#. module: mail
+#: help:mail.alias,alias_user_id:0
+msgid ""
+"The owner of records created upon receiving emails on this alias. If this "
+"field is not set the system will attempt to find the right owner based on "
+"the sender (From) address, or will use the Administrator account if no "
+"system user is found for that address."
+msgstr ""
+
+#. module: mail
+#: view:mail.favorite:0
+msgid "Favorite Form"
+msgstr ""
+
+#. module: mail
+#: help:mail.group,image:0
+msgid ""
+"This field holds the image used as photo for the group, limited to "
+"1024x1024px."
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,attachment_ids:0
+#: view:mail.mail:0
+#: field:mail.message,attachment_ids:0
+msgid "Attachments"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,record_name:0
+#: field:mail.message,record_name:0
+msgid "Message Record Name"
+msgstr ""
+
+#. module: mail
+#: field:mail.mail,email_cc:0
+msgid "Cc"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:110
+#: view:mail.compose.message:0
+#, python-format
+msgid "Followers of"
+msgstr ""
+
+#. module: mail
+#: help:mail.mail,auto_delete:0
+msgid "Permanently delete this email after sending it, to save space"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,name:mail.action_mail_group_feeds
+msgid "Discussion Group"
+msgstr "Arutelu Grupp"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:209
+#, python-format
+msgid "Done"
+msgstr ""
+
+#. module: mail
+#: help:mail.message.subtype,res_model:0
+msgid ""
+"Related model of the subtype. If False, this subtype exists for all models."
+msgstr ""
+
+#. module: mail
+#: model:mail.message.subtype,name:mail.mt_comment
+msgid "Discussions"
+msgstr "Arutelud"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:11
+#, python-format
+msgid "Follow"
+msgstr ""
+
+#. module: mail
+#: model:ir.ui.menu,name:mail.group_all_employees_ir_ui_menu
+msgid "Whole Company"
+msgstr "Terve Ettevõte"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:116
+#: view:mail.compose.message:0
+#, python-format
+msgid "and"
+msgstr ""
+
+#. module: mail
+#: help:mail.mail,body_html:0
+msgid "Rich-text/HTML message"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Creation Month"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:257
+#, python-format
+msgid "Compose new Message"
+msgstr "Koosta uus sõnum"
+
+#. module: mail
+#: field:mail.group,menu_id:0
+msgid "Related Menu"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Content"
+msgstr ""
+
+#. module: mail
+#: field:mail.mail,email_to:0
+msgid "To"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_message_subtype
+msgid "mail_message_subtype"
+msgstr ""
+
+#. module: mail
+#: selection:mail.group,public:0
+msgid "Private"
+msgstr "Isiklik"
+
+#. module: mail
+#: model:mail.message.subtype,name:mail.mt_issue_new
+msgid "New"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,notified_partner_ids:0
+#: field:mail.message,notified_partner_ids:0
+msgid "Notified partners"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:22
+#, python-format
+msgid "Invite others"
+msgstr ""
+
+#. module: mail
+#: help:mail.group,public:0
+msgid ""
+"This group is visible by non members.             Invisible groups can add "
+"members through the invite button."
+msgstr ""
+
+#. module: mail
+#: model:ir.ui.menu,name:mail.group_board_ir_ui_menu
+msgid "Board meetings"
+msgstr ""
+
+#. module: mail
+#: field:mail.alias,alias_model_id:0
+msgid "Aliased Model"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,message_id:0
+#: help:mail.message,message_id:0
+msgid "Message unique identifier"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,description:0
+msgid "Description"
+msgstr ""
+
+#. module: mail
+#: model:mail.message.subtype,name:mail.mt_crm_stage
+#: model:mail.message.subtype,name:mail.mt_issue_change
+msgid "Stage Changed"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_followers
+msgid "Document Followers"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_message.py:647
+#, python-format
+msgid ""
+"The requested operation cannot be completed due to security restrictions. "
+"Please contact your system administrator.\n"
+"\n"
+"(Document type: %s, Operation: %s)"
+msgstr ""
+
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Never"
+msgstr ""
+
+#. module: mail
+#: field:mail.mail,mail_server_id:0
+msgid "Outgoing mail server"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_message.py:813
+#, python-format
+msgid "Partners email addresses not found"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+#: selection:mail.mail,state:0
+msgid "Sent"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_favorites
+#: model:ir.ui.menu,name:mail.menu_email_favorites
+#: view:mail.favorite:0
+msgid "Favorites"
+msgstr ""
+
+#. module: mail
+#: help:res.partner,notification_email_send:0
+msgid ""
+"Choose in which case you want to receive an email when you receive new feeds."
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_groups
+#: model:ir.ui.menu,name:mail.mail_allgroups
+msgid "Join a group"
+msgstr "Liitu grupiga"
+
+#. module: mail
+#: model:ir.actions.client,help:mail.action_mail_group_feeds
+msgid ""
+"<p>\n"
+"                    No message in this group.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid ""
+"This group is visible by everyone,\n"
+"                                    including your customers if you "
+"installed\n"
+"                                    the portal module."
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:210
+#, python-format
+msgid "Set back to Todo"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:113
+#, python-format
+msgid "this document"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,filter_id:0
+msgid "Filters"
+msgstr ""
+
+#. module: mail
+#: model:mail.message.subtype,name:mail.mt_crm_lost
+msgid "Lost"
+msgstr ""
+
+#. module: mail
+#: field:mail.alias,alias_defaults:0
+msgid "Default Values"
+msgstr ""
+
+#. module: mail
+#: help:base.config.settings,alias_domain:0
+msgid ""
+"If you have setup a catch-all email domain redirected to the OpenERP server, "
+"enter the domain name here."
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,favorite_user_ids:0
+#: field:mail.message,favorite_user_ids:0
+msgid "Favorite"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:125
+#, python-format
+msgid "others..."
+msgstr ""
+
+#. module: mail
+#: view:mail.alias:0
+#: field:mail.alias,alias_name:0
+#: field:mail.group,alias_id:0
+#: field:res.users,alias_id:0
+msgid "Alias"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,notification_ids:0
+#: help:mail.message,notification_ids:0
+msgid ""
+"Technical field holding the message notifications. Use notified_partner_ids "
+"to access notified partners."
+msgstr ""
+
+#. module: mail
+#: model:ir.ui.menu,name:mail.mail_feeds
+#: model:ir.ui.menu,name:mail.mail_feeds_main
+msgid "Messaging"
+msgstr "Sõnumid"
+
+#. module: mail
+#: view:mail.alias:0
+#: field:mail.message.subtype,res_model:0
+msgid "Model"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Unread"
+msgstr ""
+
+#. module: mail
+#: help:mail.followers,subtype_ids:0
+msgid ""
+"Message subtypes followed, meaning subtypes that will be pushed onto the "
+"user's Wall."
+msgstr ""
+
+#. module: mail
+#: help:mail.group,message_ids:0
+#: help:mail.thread,message_ids:0
+#: help:res.partner,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: mail
+#: help:mail.mail,references:0
+msgid "Message references, such as identifiers of previous messages"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,composition_mode:0
+msgid "Composition mode"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,model:0
+#: field:mail.followers,res_model:0
+#: field:mail.message,model:0
+#: field:mail.wizard.invite,res_model:0
+msgid "Related Document Model"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:272
+#, python-format
+msgid "unlike"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,author_id:0
+#: help:mail.message,author_id:0
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that "
+"did not match any partner."
+msgstr ""
+
+#. module: mail
+#: help:mail.mail,email_cc:0
+msgid "Carbon copy message recipients"
+msgstr ""
+
+#. module: mail
+#: field:mail.alias,alias_domain:0
+msgid "Alias domain"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/update.py:93
+#, python-format
+msgid "Error during communication with the publisher warranty server."
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_vote
+msgid "Mail Vote"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,help:mail.action_mail_star_feeds
+msgid ""
+"<p>\n"
+"                    <b>No todo.</b>\n"
+"                </p><p>\n"
+"                    When you process messages in your inbox, you can mark "
+"some\n"
+"                    as <i>todo</i>. From this menu, you can process all your "
+"todo.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: mail
+#: selection:mail.mail,state:0
+msgid "Delivery Failed"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,partner_ids:0
+msgid "Additional contacts"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,parent_id:0
+#: help:mail.message,parent_id:0
+msgid "Initial thread message."
+msgstr ""
+
+#. module: mail
+#: model:ir.ui.menu,name:mail.group_hr_policies_ir_ui_menu
+msgid "HR Policies"
+msgstr ""
+
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Emails only"
+msgstr "Ainult e-kirjad"
+
+#. module: mail
+#: model:ir.actions.client,name:mail.action_mail_inbox_feeds
+#: model:ir.ui.menu,name:mail.mail_inboxfeeds
+msgid "Inbox"
+msgstr "Saabuvad"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:58
+#, python-format
+msgid "File"
+msgstr "Fail"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/many2many_tags_email.js:63
+#, python-format
+msgid "Please complete partner's informations and Email"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_message_subtype
+#: model:ir.ui.menu,name:mail.menu_message_subtype
+msgid "Subtypes"
+msgstr "Alamtüübid"
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_alias
+msgid "Email Aliases"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,image_small:0
+msgid "Small-sized photo"
+msgstr ""
+
+#. module: mail
+#: help:mail.mail,reply_to:0
+msgid "Preferred response address for the message"
+msgstr "Eelistatud vastamisaadress sellele kirjale"
diff --git a/addons/mail/i18n/hu.po b/addons/mail/i18n/hu.po
index f7132cf9ea5..ee5933dabc7 100644
--- a/addons/mail/i18n/hu.po
+++ b/addons/mail/i18n/hu.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: 2012-12-03 16:01+0000\n"
-"PO-Revision-Date: 2012-11-28 00:18+0000\n"
-"Last-Translator: Krisztian Eyssen <krisz@eyssen.hu>\n"
+"PO-Revision-Date: 2012-12-16 09:20+0000\n"
+"Last-Translator: Herczeg Péter <hp@erp-cloud.hu>\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: 2012-12-04 05:52+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: mail
 #: field:res.partner,notification_email_send:0
@@ -102,7 +102,7 @@ msgstr "Levéltörzs"
 #. module: mail
 #: view:mail.message:0
 msgid "Show messages to read"
-msgstr ""
+msgstr "Olvasásra váró üzenetek mutatása"
 
 #. module: mail
 #: help:mail.compose.message,email_from:0
@@ -159,14 +159,14 @@ msgstr ""
 #. module: mail
 #: view:mail.group:0
 msgid "Search Groups"
-msgstr ""
+msgstr "Csoportok keresése"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/js/mail_followers.js:134
 #, python-format
 msgid "followers"
-msgstr ""
+msgstr "Követők"
 
 #. module: mail
 #: code:addons/mail/mail_message.py:646
@@ -317,7 +317,7 @@ msgstr "Automatikus törlés"
 #: view:mail.group:0
 #, python-format
 msgid "Unfollow"
-msgstr ""
+msgstr "Követés leállításA"
 
 #. module: mail
 #. openerp-web
diff --git a/addons/mail/i18n/pl.po b/addons/mail/i18n/pl.po
index 3ac74c530d7..e45f044f417 100644
--- a/addons/mail/i18n/pl.po
+++ b/addons/mail/i18n/pl.po
@@ -8,24 +8,24 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:01+0000\n"
-"PO-Revision-Date: 2012-12-10 20:01+0000\n"
+"PO-Revision-Date: 2012-12-17 19:55+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
-"X-Generator: Launchpad (build 16356)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: mail
 #: field:res.partner,notification_email_send:0
 msgid "Receive Feeds by Email"
-msgstr ""
+msgstr "Otrzymuj zgłoszenia mailowo"
 
 #. module: mail
 #: view:mail.followers:0
 msgid "Followers Form"
-msgstr ""
+msgstr "Formularz obserwatorów"
 
 #. module: mail
 #: model:ir.model,name:mail.model_publisher_warranty_contract
@@ -71,6 +71,8 @@ msgid ""
 "The name of the email alias, e.g. 'jobs' if you want to catch emails for "
 "<jobs@example.my.openerp.com>"
 msgstr ""
+"Nazwa aliasu adresu, np. 'jobs' jeśli chcesz mieć adresy dla "
+"<jobs@example.my.openerp.com>"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard
@@ -84,6 +86,8 @@ msgid ""
 "Invalid expression, it must be a literal python dictionary definition e.g. "
 "\"{'field': 'value'}\""
 msgstr ""
+"Niedozwolone wyrażenie, to musi być python dictionary np. \"{'field': "
+"'value'}\""
 
 #. module: mail
 #: view:mail.group:0
@@ -112,6 +116,8 @@ msgid ""
 "Email address of the sender. This field is set when no matching partner is "
 "found for incoming emails."
 msgstr ""
+"Adres nadawcy: To pole jest ustawiane, kiedy żaden partner nie może być "
+"zidentyfikowany na podstawie przychodzącej wiadomości."
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_compose_message
@@ -130,12 +136,12 @@ msgstr "Nieprzeczytane wiadomości"
 #: code:addons/mail/static/src/xml/mail.xml:247
 #, python-format
 msgid "show"
-msgstr ""
+msgstr "pokaż"
 
 #. module: mail
 #: help:mail.message.subtype,default:0
 msgid "Checked by default when subscribing."
-msgstr ""
+msgstr "Zaznaczone domyślnie kiedy jest subskrypcja."
 
 #. module: mail
 #: help:mail.group,group_ids:0
@@ -143,6 +149,8 @@ msgid ""
 "Members of those groups will automatically added as followers. Note that "
 "they will be able to manage their subscription manually if necessary."
 msgstr ""
+"Członkowie tych grup będą automatycznie dodani jako obserwatorzy. Zwróć "
+"uwagę, że oni sami mogą zmieniać swoje ustawienia do subskrypcji."
 
 #. module: mail
 #. openerp-web
@@ -167,7 +175,7 @@ msgstr "Szukaj grup"
 #: code:addons/mail/static/src/js/mail_followers.js:134
 #, python-format
 msgid "followers"
-msgstr ""
+msgstr "obserwatorzy"
 
 #. module: mail
 #: code:addons/mail/mail_message.py:646
@@ -182,6 +190,9 @@ msgid ""
 "image, with aspect ratio preserved. Use this field in form views or some "
 "kanban views."
 msgstr ""
+"Średniej wielkości zdjęcie grupy. Automatycznie skalowane do 128x128pikseli "
+"z zachowaniem proporcji. Stosuj to pole w widokach formularza i niektórych "
+"kanban."
 
 #. module: mail
 #: view:mail.mail:0
@@ -192,7 +203,7 @@ msgstr "Odebrane"
 #. module: mail
 #: field:mail.mail,body_html:0
 msgid "Rich-text Contents"
-msgstr ""
+msgstr "Zawartość Rich-text"
 
 #. module: mail
 #: view:mail.mail:0
@@ -216,7 +227,7 @@ msgstr ""
 #. module: mail
 #: field:base.config.settings,alias_domain:0
 msgid "Alias Domain"
-msgstr ""
+msgstr "Alisa domeny"
 
 #. module: mail
 #: field:mail.group,group_ids:0
@@ -246,7 +257,7 @@ msgstr "Grupa dyskusyjna"
 #: code:addons/mail/static/src/xml/mail.xml:95
 #, python-format
 msgid "uploading"
-msgstr ""
+msgstr "wysyłanie"
 
 #. module: mail
 #. openerp-web
@@ -262,6 +273,8 @@ msgid ""
 "Message type: email for email message, notification for system message, "
 "comment for other messages such as user replies"
 msgstr ""
+"Typ wiadomości: mail jako wiadomość, powiadomienie jako informacja "
+"systemowa, komentarz jako odpowiedź na inne wiadomości."
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_wizard_invite
@@ -294,13 +307,13 @@ msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi"
 #. module: mail
 #: field:mail.group,image_medium:0
 msgid "Medium-sized photo"
-msgstr ""
+msgstr "Zdjęcie średniej wielkości"
 
 #. module: mail
 #: model:ir.actions.client,name:mail.action_mail_to_me_feeds
 #: model:ir.ui.menu,name:mail.mail_tomefeeds
 msgid "To: me"
-msgstr ""
+msgstr "Do: mnie"
 
 #. module: mail
 #: field:mail.message.subtype,name:0
@@ -339,7 +352,7 @@ msgstr "Niedozwolona akcja!"
 #: code:addons/mail/static/src/xml/mail.xml:25
 #, python-format
 msgid "User img"
-msgstr ""
+msgstr "Zdjęcie użytk."
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_mail_mail
@@ -362,6 +375,9 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Zawiera podsumowanie wypowiedzi (liczbę wiadomości, ...). To podsumowanie "
+"jest bezpośrednio w formacie html, aby można je było stosować w widokach "
+"kanban."
 
 #. module: mail
 #: help:mail.alias,alias_model_id:0
@@ -370,18 +386,21 @@ msgid ""
 "incoming email that does not reply to an existing record will cause the "
 "creation of a new record of this model (e.g. a Project Task)"
 msgstr ""
+"Model (rodzaj dokumentu OpenERP), którego alias dotyczy. Maile przychodzące, "
+"które nie są odpowiedzią do istniejących rekordów spowodują utworzenie "
+"nowego rekordu w tym modelu np. Zadanie w projekcie."
 
 #. module: mail
 #: selection:mail.compose.message,type:0
 #: selection:mail.message,type:0
 msgid "System notification"
-msgstr ""
+msgstr "Powiadomienie systemowe"
 
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner
 #: view:mail.mail:0
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_my_stuff
@@ -397,7 +416,7 @@ msgstr "Temat"
 #. module: mail
 #: field:mail.wizard.invite,partner_ids:0
 msgid "Partners"
-msgstr ""
+msgstr "Partnerzy"
 
 #. module: mail
 #: view:mail.mail:0
@@ -421,7 +440,7 @@ msgstr "Wiadomość"
 #: help:mail.compose.message,favorite_user_ids:0
 #: help:mail.message,favorite_user_ids:0
 msgid "Users that set this message in their favorites"
-msgstr ""
+msgstr "Uzytkownicy, którzy ustawili tę wiadomość jako ulubioną"
 
 #. module: mail
 #: model:ir.model,name:mail.model_base_config_settings
@@ -444,7 +463,7 @@ msgstr "Wyślij"
 #: code:addons/mail/static/src/js/mail_followers.js:130
 #, python-format
 msgid "No followers"
-msgstr ""
+msgstr "Brak obserwatorów"
 
 #. module: mail
 #: view:mail.mail:0
@@ -467,7 +486,7 @@ msgstr "Sukces"
 #: field:res.partner,message_follower_ids:0
 #, python-format
 msgid "Followers"
-msgstr ""
+msgstr "Obserwatorzy"
 
 #. module: mail
 #: model:ir.actions.client,name:mail.action_mail_archives_feeds
@@ -493,7 +512,7 @@ msgstr ""
 #: code:addons/mail/static/src/js/mail_followers.js:132
 #, python-format
 msgid "One follower"
-msgstr ""
+msgstr "Jeden obserwator"
 
 #. module: mail
 #: field:mail.compose.message,type:0
@@ -536,6 +555,9 @@ msgid ""
 "image, with aspect ratio preserved. Use this field anywhere a small image is "
 "required."
 msgstr ""
+"Małe zdjęcie grupy. Będzie automatycznie przeskalowane do 64x64 pikseli z "
+"zachowaniem proporcji. Będzie stosowane wszędzie, gdzie małe zdjęcie jest "
+"wymagane."
 
 #. module: mail
 #: view:mail.compose.message:0
@@ -555,7 +577,7 @@ msgstr ""
 #: code:addons/mail/static/src/xml/mail.xml:43
 #, python-format
 msgid "Write to the followers of this document..."
-msgstr ""
+msgstr "Napisz do obserwatorów tego dokumentu..."
 
 #. module: mail
 #: field:mail.group,group_public_id:0
@@ -576,7 +598,7 @@ msgstr "Nadawca wiadomości pobrany z preferencji"
 #: code:addons/mail/wizard/invite.py:39
 #, python-format
 msgid "<div>You have been invited to follow a new document.</div>"
-msgstr ""
+msgstr "<div>Zostałeś zaproszony do obserwacji nowego dokumentu.</div>"
 
 #. module: mail
 #: field:mail.compose.message,parent_id:0
@@ -602,6 +624,12 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    <b>Nie ma prywatnych wiadomości.</b>\n"
+"                </p><p>\n"
+"                    Ta lista zawiera wiadomości wysłane do ciebie.\n"
+"                </p>\n"
+"            "
 
 #. module: mail
 #: model:ir.ui.menu,name:mail.group_rd_ir_ui_menu
@@ -670,7 +698,7 @@ msgstr "Model następnego zasobu"
 #: code:addons/mail/static/src/xml/mail.xml:271
 #, python-format
 msgid "like"
-msgstr "podobny do"
+msgstr "lubię"
 
 #. module: mail
 #: view:mail.compose.message:0
@@ -684,7 +712,7 @@ msgstr "Anuluj"
 #: code:addons/mail/static/src/xml/mail.xml:44
 #, python-format
 msgid "Share with my followers..."
-msgstr ""
+msgstr "Współdziel z moimi obserwatorami..."
 
 #. module: mail
 #: field:mail.notification,partner_id:0
@@ -697,6 +725,8 @@ msgid ""
 "Only the invited followers can read the\n"
 "                                    discussions on this group."
 msgstr ""
+"Tylko zaproszeni obserwatorzy mogą\n"
+"                                    czytać dyskusję w tej grupie"
 
 #. module: mail
 #: model:ir.model,name:mail.model_ir_ui_menu
@@ -711,7 +741,7 @@ msgstr "Ma załączniki"
 #. module: mail
 #: view:mail.mail:0
 msgid "on"
-msgstr ""
+msgstr "na"
 
 #. module: mail
 #: code:addons/mail/mail_message.py:809
@@ -727,13 +757,15 @@ msgid ""
 "A Python dictionary that will be evaluated to provide default values when "
 "creating new records for this alias."
 msgstr ""
+"Słownik (dictionary) python, który będzie wyliczony i zastosowany jako "
+"wartości domyślne do tworzenia nowego rekordu w tym aliasie."
 
 #. module: mail
 #: help:mail.compose.message,notified_partner_ids:0
 #: help:mail.message,notified_partner_ids:0
 msgid ""
 "Partners that have a notification pushing this message in their mailboxes"
-msgstr ""
+msgstr "Partnerzy, którzy mają powiadomienia w swoich skrzynkach."
 
 #. module: mail
 #: selection:mail.compose.message,type:0
@@ -760,7 +792,7 @@ msgstr ""
 #. module: mail
 #: field:mail.mail,notification:0
 msgid "Is Notification"
-msgstr ""
+msgstr "Jest powiadomieniem"
 
 #. module: mail
 #. openerp-web
@@ -802,7 +834,7 @@ msgstr "Zdjęcie"
 #: view:mail.wizard.invite:0
 #, python-format
 msgid "or"
-msgstr ""
+msgstr "lub"
 
 #. module: mail
 #: help:mail.compose.message,vote_user_ids:0
@@ -844,6 +876,7 @@ msgstr "Wiadomości podrzędne"
 #: help:mail.message,to_read:0
 msgid "Functional field to search for messages the current user has to read"
 msgstr ""
+"Pole funkcyjne do szukania wiadomości, które użytkownik powinien przeczytać"
 
 #. module: mail
 #: field:mail.alias,alias_user_id:0
@@ -876,7 +909,7 @@ msgstr "Do zrobienia"
 #: help:mail.followers,res_id:0
 #: help:mail.wizard.invite,res_id:0
 msgid "Id of the followed resource"
-msgstr ""
+msgstr "Id następującego zasobu"
 
 #. module: mail
 #: field:mail.compose.message,body:0
@@ -919,7 +952,7 @@ msgstr "Wsparcie"
 #. module: mail
 #: view:mail.wizard.invite:0
 msgid "Add Followers"
-msgstr ""
+msgstr "Dodaj obserwatorów"
 
 #. module: mail
 #: model:mail.message.subtype,name:mail.mt_issue_closed
@@ -929,7 +962,7 @@ msgstr "Zamknięte"
 #. module: mail
 #: field:mail.alias,alias_force_thread_id:0
 msgid "Record Thread ID"
-msgstr ""
+msgstr "ID wątku rekordu"
 
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_group_root
@@ -972,13 +1005,13 @@ msgstr "Wychodzące"
 #. module: mail
 #: selection:res.partner,notification_email_send:0
 msgid "All feeds"
-msgstr ""
+msgstr "Wszystkie pobrania"
 
 #. module: mail
 #: help:mail.compose.message,record_name:0
 #: help:mail.message,record_name:0
 msgid "Name get of the related document."
-msgstr ""
+msgstr "Nazwa powiązanego dokumentu"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_notifications
@@ -994,7 +1027,7 @@ msgstr "Powiadomienia"
 #. module: mail
 #: view:mail.alias:0
 msgid "Search Alias"
-msgstr ""
+msgstr "Szykaj aliasów"
 
 #. module: mail
 #: help:mail.alias,alias_force_thread_id:0
@@ -1003,6 +1036,9 @@ msgid ""
 "attached, even if they did not reply to it. If set, this will disable the "
 "creation of new records completely."
 msgstr ""
+"Opcjonalne ID wątku (rekordu), do którego przychodzące wiadomości będą "
+"dowiązane, nawet jeśli nie są odpowiedzią na ten rekord. Jeśli ustawione, to "
+"będzie zapobiegać tworzeniu nowych rekordów."
 
 #. module: mail
 #: help:mail.message.subtype,name:0
@@ -1013,6 +1049,9 @@ msgid ""
 "subtypes allow to precisely tune the notifications the user want to receive "
 "on its wall."
 msgstr ""
+"Podtyp wiadomości precyzuje rodzaj wiadomości. W szczególności dla "
+"powiadomień. Na przykład: powiadomienie może dotyczyć nowego rekordu (Nowe), "
+"lub zmiany etapu (Zmiana etapu). Podtypy ułatwiają porządkowanie wiadomości."
 
 #. module: mail
 #: view:mail.mail:0
@@ -1034,7 +1073,7 @@ msgstr "Tylko wybrane grupy"
 #: field:mail.thread,message_is_follower:0
 #: field:res.partner,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Jest obserwatorem"
 
 #. module: mail
 #: view:mail.alias:0
@@ -1065,7 +1104,7 @@ msgstr "Data"
 #: code:addons/mail/static/src/xml/mail.xml:34
 #, python-format
 msgid "Post"
-msgstr "Zaksięguj"
+msgstr "Wyślij"
 
 #. module: mail
 #: view:mail.mail:0
@@ -1094,7 +1133,7 @@ msgstr "Do:"
 #: code:addons/mail/static/src/xml/mail.xml:166
 #, python-format
 msgid "Write to my followers"
-msgstr ""
+msgstr "Napisz do moich obserwatorów"
 
 #. module: mail
 #: model:ir.model,name:mail.model_res_groups
@@ -1158,7 +1197,7 @@ msgstr "Błąd"
 #: code:addons/mail/static/src/xml/mail_followers.xml:13
 #, python-format
 msgid "Following"
-msgstr ""
+msgstr "Obserwacje"
 
 #. module: mail
 #: sql_constraint:mail.alias:0
@@ -1174,11 +1213,14 @@ msgid ""
 "the sender (From) address, or will use the Administrator account if no "
 "system user is found for that address."
 msgstr ""
+"Właściciel rekordów utworzonych z wiadomości. Jeśli pole nie będzie "
+"wypełnione, to system spróbuje przypisać użytkownika na podstawie adresu "
+"nadawcy. Jeśli nie znajdzie takiego użytkownika, to przypisze Administratora."
 
 #. module: mail
 #: view:mail.favorite:0
 msgid "Favorite Form"
-msgstr ""
+msgstr "Ulubiony formularz"
 
 #. module: mail
 #: help:mail.group,image:0
@@ -1186,6 +1228,7 @@ msgid ""
 "This field holds the image used as photo for the group, limited to "
 "1024x1024px."
 msgstr ""
+"To pole zawiera obrazek stosowany jak zdjęcie grupy. Rozmiar 1024x1024."
 
 #. module: mail
 #: field:mail.compose.message,attachment_ids:0
@@ -1198,7 +1241,7 @@ msgstr "Załączniki"
 #: field:mail.compose.message,record_name:0
 #: field:mail.message,record_name:0
 msgid "Message Record Name"
-msgstr ""
+msgstr "Nazwa rekordu wiadomości"
 
 #. module: mail
 #: field:mail.mail,email_cc:0
@@ -1211,7 +1254,7 @@ msgstr "Kopia"
 #: view:mail.compose.message:0
 #, python-format
 msgid "Followers of"
-msgstr ""
+msgstr "Obserwatorzy"
 
 #. module: mail
 #: help:mail.mail,auto_delete:0
@@ -1235,6 +1278,8 @@ msgstr "Wykonano"
 msgid ""
 "Related model of the subtype. If False, this subtype exists for all models."
 msgstr ""
+"Model dla podtypu. Jeśli pole jest puste, to podtyp dotyczy wszystkich "
+"modeli."
 
 #. module: mail
 #: model:mail.message.subtype,name:mail.mt_comment
@@ -1246,7 +1291,7 @@ msgstr "Dyskusje"
 #: code:addons/mail/static/src/xml/mail_followers.xml:11
 #, python-format
 msgid "Follow"
-msgstr ""
+msgstr "Obserwuj"
 
 #. module: mail
 #: model:ir.ui.menu,name:mail.group_all_employees_ir_ui_menu
@@ -1259,12 +1304,12 @@ msgstr "Cała firma"
 #: view:mail.compose.message:0
 #, python-format
 msgid "and"
-msgstr ""
+msgstr "i"
 
 #. module: mail
 #: help:mail.mail,body_html:0
 msgid "Rich-text/HTML message"
-msgstr ""
+msgstr "Wiadomość Rich-text/HTML"
 
 #. module: mail
 #: view:mail.mail:0
@@ -1338,7 +1383,7 @@ msgstr "Spotkania"
 #. module: mail
 #: field:mail.alias,alias_model_id:0
 msgid "Aliased Model"
-msgstr ""
+msgstr "Aliasowane modele"
 
 #. module: mail
 #: help:mail.compose.message,message_id:0
@@ -1360,7 +1405,7 @@ msgstr "Zmieniono etap"
 #. module: mail
 #: model:ir.model,name:mail.model_mail_followers
 msgid "Document Followers"
-msgstr ""
+msgstr "Obserwatorzy dokumentu"
 
 #. module: mail
 #: code:addons/mail/mail_message.py:647
@@ -1371,6 +1416,10 @@ msgid ""
 "\n"
 "(Document type: %s, Operation: %s)"
 msgstr ""
+"Operacja nie może być wykonana z powodu ograniczeń odstępu. Skontaktuj się "
+"ze swoim administratorem.\n"
+"\n"
+"(Typ dokumentu: %s, Operacja: %s)"
 
 #. module: mail
 #: selection:res.partner,notification_email_send:0
@@ -1392,7 +1441,7 @@ msgstr "Nie znaleziono adresów partnerów"
 #: view:mail.mail:0
 #: selection:mail.mail,state:0
 msgid "Sent"
-msgstr "Wysłane"
+msgstr "Wysłano"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_favorites
@@ -1405,7 +1454,7 @@ msgstr "Ulubione"
 #: help:res.partner,notification_email_send:0
 msgid ""
 "Choose in which case you want to receive an email when you receive new feeds."
-msgstr "Wybierz gdzie chcesz otrzymywać pocztę przy pobieraniu."
+msgstr "Wybierz, jak chcesz otrzymywać pocztę przy pobieraniu."
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_groups
@@ -1451,7 +1500,7 @@ msgstr "Ustaw z powrotem na Do zrobienia"
 #: code:addons/mail/static/src/xml/mail.xml:113
 #, python-format
 msgid "this document"
-msgstr "ten dokument"
+msgstr "tego dokumentu"
 
 #. module: mail
 #: field:mail.compose.message,filter_id:0
@@ -1474,6 +1523,8 @@ msgid ""
 "If you have setup a catch-all email domain redirected to the OpenERP server, "
 "enter the domain name here."
 msgstr ""
+"Jeśli masz pobieranie wszystkich maili domeny do serwera OpenERP, to podaj "
+"tę domenę tutaj."
 
 #. module: mail
 #: field:mail.compose.message,favorite_user_ids:0
@@ -1494,7 +1545,7 @@ msgstr "inni..."
 #: field:mail.group,alias_id:0
 #: field:res.users,alias_id:0
 msgid "Alias"
-msgstr ""
+msgstr "Alias"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_mail
@@ -1508,6 +1559,8 @@ msgid ""
 "Technical field holding the message notifications. Use notified_partner_ids "
 "to access notified partners."
 msgstr ""
+"Pole techniczne zawierające powiadomienie. Stosuj notified_partner_ids, aby "
+"zobaczyć powiadomionych partnerów."
 
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_feeds
@@ -1519,7 +1572,7 @@ msgstr "Wiadomości"
 #: view:mail.alias:0
 #: field:mail.message.subtype,res_model:0
 msgid "Model"
-msgstr ""
+msgstr "Model"
 
 #. module: mail
 #: view:mail.message:0
@@ -1532,6 +1585,7 @@ msgid ""
 "Message subtypes followed, meaning subtypes that will be pushed onto the "
 "user's Wall."
 msgstr ""
+"Obserwowane podtypy wiadomości, które pojawią się na ekranie użytkownika."
 
 #. module: mail
 #: help:mail.group,message_ids:0
@@ -1543,7 +1597,7 @@ msgstr "Wiadomości i historia komunikacji"
 #. module: mail
 #: help:mail.mail,references:0
 msgid "Message references, such as identifiers of previous messages"
-msgstr ""
+msgstr "Odnośniki wiadomości, jak identyfikator poprzedniej wiadomości."
 
 #. module: mail
 #: field:mail.compose.message,composition_mode:0
@@ -1556,14 +1610,14 @@ msgstr "Tryb pisania"
 #: field:mail.message,model:0
 #: field:mail.wizard.invite,res_model:0
 msgid "Related Document Model"
-msgstr ""
+msgstr "Powiązany model dokumentu"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail.xml:272
 #, python-format
 msgid "unlike"
-msgstr "nie podobny do"
+msgstr "nie lubię"
 
 #. module: mail
 #: help:mail.compose.message,author_id:0
@@ -1572,16 +1626,18 @@ msgid ""
 "Author of the message. If not set, email_from may hold an email address that "
 "did not match any partner."
 msgstr ""
+"Autor wiadomości. Jeśli nie ustawione, to znaczy że pole email_from nie "
+"pasuje do żadnego partnera."
 
 #. module: mail
 #: help:mail.mail,email_cc:0
 msgid "Carbon copy message recipients"
-msgstr ""
+msgstr "Odiorcy kopii wiadomości"
 
 #. module: mail
 #: field:mail.alias,alias_domain:0
 msgid "Alias domain"
-msgstr ""
+msgstr "Domena aliasowa"
 
 #. module: mail
 #: code:addons/mail/update.py:93
@@ -1607,6 +1663,15 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    <b>Do zrobienia.</b>\n"
+"                </p><p>\n"
+"                    Kiedy przetwarzasz wiadomości w Przychodzących, to "
+"możesz\n"
+"                    niektóre oznaczyć jako <i>do zrobienia</i>. Z tego menu\n"
+"                    możesz przetwarzać je.\n"
+"                </p>\n"
+"            "
 
 #. module: mail
 #: selection:mail.mail,state:0
@@ -1627,7 +1692,7 @@ msgstr "Wiadomość inicjująca wątek"
 #. module: mail
 #: model:ir.ui.menu,name:mail.group_hr_policies_ir_ui_menu
 msgid "HR Policies"
-msgstr ""
+msgstr "Zasady kadrowe"
 
 #. module: mail
 #: selection:res.partner,notification_email_send:0
@@ -1668,7 +1733,7 @@ msgstr "Aliasy email"
 #. module: mail
 #: field:mail.group,image_small:0
 msgid "Small-sized photo"
-msgstr ""
+msgstr "Małe zdjęcie"
 
 #. module: mail
 #: help:mail.mail,reply_to:0
diff --git a/addons/mail/mail_followers.py b/addons/mail/mail_followers.py
index 14ce006fd5b..e0d07e8c36c 100644
--- a/addons/mail/mail_followers.py
+++ b/addons/mail/mail_followers.py
@@ -18,11 +18,8 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>
 #
 ##############################################################################
-
-from openerp import SUPERUSER_ID
 from openerp.osv import osv, fields
-from openerp import tools
-
+from openerp import tools, SUPERUSER_ID
 
 class mail_followers(osv.Model):
     """ mail_followers holds the data related to the follow mechanism inside
diff --git a/addons/mail/mail_group.py b/addons/mail/mail_group.py
index af900684754..e171c9cc14c 100644
--- a/addons/mail/mail_group.py
+++ b/addons/mail/mail_group.py
@@ -21,8 +21,8 @@
 
 import openerp
 import openerp.tools as tools
-from osv import osv
-from osv import fields
+from openerp.osv import osv
+from openerp.osv import fields
 from openerp import SUPERUSER_ID
 
 
diff --git a/addons/mail/mail_group_menu.py b/addons/mail/mail_group_menu.py
index 253fa76d998..56d4b5dd564 100644
--- a/addons/mail/mail_group_menu.py
+++ b/addons/mail/mail_group_menu.py
@@ -20,8 +20,8 @@
 ##############################################################################
 
 from openerp import SUPERUSER_ID
-from osv import osv
-from osv import fields
+from openerp.osv import osv
+from openerp.osv import fields
 
 
 class ir_ui_menu(osv.osv):
diff --git a/addons/mail/mail_mail.py b/addons/mail/mail_mail.py
index 8df12707ad6..ac9c026728e 100644
--- a/addons/mail/mail_mail.py
+++ b/addons/mail/mail_mail.py
@@ -21,11 +21,11 @@
 
 import base64
 import logging
-import tools
+from openerp import tools
 
 from openerp import SUPERUSER_ID
-from osv import osv, fields
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 _logger = logging.getLogger(__name__)
 
diff --git a/addons/mail/mail_message.py b/addons/mail/mail_message.py
index cabbcf97dd2..d545f3782b4 100644
--- a/addons/mail/mail_message.py
+++ b/addons/mail/mail_message.py
@@ -20,7 +20,7 @@
 ##############################################################################
 
 import logging
-import tools
+from openerp import tools
 
 from email.header import decode_header
 from openerp import SUPERUSER_ID
diff --git a/addons/mail/mail_message_subtype.py b/addons/mail/mail_message_subtype.py
index e37e20259f8..8a9bac86f0c 100644
--- a/addons/mail/mail_message_subtype.py
+++ b/addons/mail/mail_message_subtype.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import osv
-from osv import fields
+from openerp.osv import osv
+from openerp.osv import fields
 
 
 class mail_message_subtype(osv.osv):
diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py
index 63043f992f3..fc2a5547bd2 100644
--- a/addons/mail/mail_thread.py
+++ b/addons/mail/mail_thread.py
@@ -25,14 +25,14 @@ import email
 import logging
 import pytz
 import time
-import tools
+from openerp import tools
 import xmlrpclib
 
 from email.message import Message
 from mail_message import decode
 from openerp import SUPERUSER_ID
-from osv import osv, fields
-from tools.safe_eval import safe_eval as eval
+from openerp.osv import fields, osv
+from openerp.tools.safe_eval import safe_eval as eval
 
 _logger = logging.getLogger(__name__)
 
@@ -338,8 +338,9 @@ class mail_thread(osv.AbstractModel):
         # 2. Look for a matching mail.alias entry
         # Delivered-To is a safe bet in most modern MTAs, but we have to fallback on To + Cc values
         # for all the odd MTAs out there, as there is no standard header for the envelope's `rcpt_to` value.
-        rcpt_tos = decode_header(message, 'Delivered-To') or \
-             ','.join([decode_header(message, 'To'),
+        rcpt_tos = \
+             ','.join([decode_header(message, 'Delivered-To'),
+                       decode_header(message, 'To'),
                        decode_header(message, 'Cc'),
                        decode_header(message, 'Resent-To'),
                        decode_header(message, 'Resent-Cc')])
diff --git a/addons/mail/mail_vote.py b/addons/mail/mail_vote.py
new file mode 100644
index 00000000000..bde46f8a90d
--- /dev/null
+++ b/addons/mail/mail_vote.py
@@ -0,0 +1,39 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2012-Today OpenERP SA (<http://www.openerp.com>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>
+#
+##############################################################################
+
+from openerp.osv import fields, osv
+
+
+class mail_vote(osv.Model):
+    ''' Mail vote feature allow users to like and unlike messages attached
+        to a document. This allows for example to build a ranking-based
+        displaying of messages, for FAQ. '''
+
+    _name = 'mail.vote'
+    _description = 'Mail Vote'
+    _columns = {
+            'message_id': fields.many2one('mail.message', 'Message', select=1,
+                ondelete='cascade', required=True),
+            'user_id': fields.many2one('res.users', 'User', select=1,
+                ondelete='cascade', required=True),
+        }
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/mail/res_partner.py b/addons/mail/res_partner.py
index 060adc291de..cf9a2272a98 100644
--- a/addons/mail/res_partner.py
+++ b/addons/mail/res_partner.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class res_partner_mail(osv.Model):
     """ Update partner to add a field about notification preferences """
diff --git a/addons/mail/res_users.py b/addons/mail/res_users.py
index 33a6b56342c..4c6bf6e150d 100644
--- a/addons/mail/res_users.py
+++ b/addons/mail/res_users.py
@@ -19,9 +19,9 @@
 #
 ##############################################################################
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 from openerp import SUPERUSER_ID
-from tools.translate import _
+from openerp.tools.translate import _
 
 class res_users(osv.Model):
     """ Update of res.users class
diff --git a/addons/mail/static/src/js/mail.js b/addons/mail/static/src/js/mail.js
index dc5583eb951..f873daff9c3 100644
--- a/addons/mail/static/src/js/mail.js
+++ b/addons/mail/static/src/js/mail.js
@@ -1414,6 +1414,7 @@ openerp.mail = function (session) {
          *     @param {String} [no_message] Message to display when there are no message
          *     @param {Boolean} [show_link] Display partner (authors, followers...) on link or not
          *     @param {Boolean} [compose_as_todo] The root composer mark automatically the message as todo
+         *     @param {Boolean} [readonly] Read only mode, hide all action buttons and composer
          */
         init: function (parent, action) {
             this._super(parent, action);
@@ -1435,6 +1436,7 @@ openerp.mail = function (session) {
                 'view_inbox': false,
                 'message_ids': undefined,
                 'compose_as_todo' : false,
+                'readonly' : false,
             }, this.action.params);
 
             this.action.params.help = this.action.help || false;
@@ -1507,6 +1509,9 @@ openerp.mail = function (session) {
             if (this.node.attrs.placeholder) {
                 this.node.params.compose_placeholder = this.node.attrs.placeholder;
             }
+            if (this.node.attrs.readonly) {
+                this.node.params.readonly = this.node.attrs.readonly;
+            }
 
             this.domain = this.node.params && this.node.params.domain || [];
         },
diff --git a/addons/mail/static/src/xml/mail.xml b/addons/mail/static/src/xml/mail.xml
index 542e4eec7b7..3c510813029 100644
--- a/addons/mail/static/src/xml/mail.xml
+++ b/addons/mail/static/src/xml/mail.xml
@@ -20,7 +20,7 @@
         mail.compose_message when focus on textarea
         -->
     <t t-name="mail.compose_message">
-        <div t-if="widget.show_composer" t-attf-class="oe_msg oe_msg_composer #{widget.thread_level and widget.options.display_indented_thread > -1 ? 'oe_msg_indented' : ''}">
+        <div t-if="widget.show_composer and !widget.options.readonly" t-attf-class="oe_msg oe_msg_composer #{widget.thread_level and widget.options.display_indented_thread > -1 ? 'oe_msg_indented' : ''}">
             <div class="oe_msg_left">
                 <img class="oe_msg_icon" alt="User img" t-attf-src="#{widget.avatar}"/>
             </div>
@@ -38,7 +38,7 @@
                 </div>
             </div>
         </div>
-        <div t-if="widget.show_compact_message and !widget.show_composer" t-attf-class="oe_msg oe_msg_composer_compact #{widget.thread_level and widget.options.display_indented_thread > -1 ? 'oe_msg_indented' : ''}">
+        <div t-if="widget.show_compact_message and !widget.show_composer and !widget.options.readonly" t-attf-class="oe_msg oe_msg_composer_compact #{widget.thread_level and widget.options.display_indented_thread > -1 ? 'oe_msg_indented' : ''}">
             <textarea t-if="widget.options.compose_placeholder" class="field_text oe_compact" t-att-placeholder="widget.options.compose_placeholder"/>
             <textarea t-if="!widget.options.compose_placeholder and !widget.options.view_mailbox" class="field_text oe_compact" placeholder="Write to the followers of this document..."/>
             <textarea t-if="!widget.options.compose_placeholder and widget.options.view_mailbox" class="field_text oe_compact" placeholder="Share with my followers..."/>
@@ -211,7 +211,7 @@
             </div>
 
             <div class="oe_msg_center">
-                <div class='oe_msg_icons'>
+                <div class='oe_msg_icons' t-if="!widget.options.readonly">
                     <span class='oe_read' t-if="widget.options.show_read"><a title="Done" class="oe_e">W</a></span>
                     <span class='oe_unread' t-if="widget.is_favorite and widget.options.show_unread"><a title="Set back to Todo" class="oe_e">v</a></span>
                     <span class='oe_unread' t-if="!widget.is_favorite and widget.options.show_unread"><a title="Set back to Inbox" class="oe_e">v</a></span>
@@ -236,8 +236,8 @@
                     <span t-if="widget.author_id and !widget.options.show_link"><t t-raw="widget.author_id[1]"/></span>
                     <span class='oe_subtle'>•</span>
                     <span t-att-title="widget.date"><t t-raw="widget.timerelative"/></span>
-                    <span class='oe_subtle'>•</span>
-                    <t t-call="mail.thread.message.vote"/>
+                    <span t-if="!widget.options.readonly" class='oe_subtle'>•</span>
+                    <t t-if="!widget.options.readonly" t-call="mail.thread.message.vote"/>
                 </div>
             </div>
         </div>
diff --git a/addons/mail/tests/test_mail_features.py b/addons/mail/tests/test_mail_features.py
index b97c9a4af94..ee7f35aa2a0 100644
--- a/addons/mail/tests/test_mail_features.py
+++ b/addons/mail/tests/test_mail_features.py
@@ -19,6 +19,8 @@
 #
 ##############################################################################
 
+from openerp import tools
+
 from openerp.addons.mail.tests.test_mail_base import TestMailBase
 from openerp.tools.mail import html_sanitize, append_content_to_html
 
diff --git a/addons/mail/update.py b/addons/mail/update.py
index f571a59440d..579203c64d6 100644
--- a/addons/mail/update.py
+++ b/addons/mail/update.py
@@ -5,13 +5,13 @@ import sys
 import urllib
 import urllib2
 
-import pooler
-import release
-from osv import osv, fields
-from tools.translate import _
-from tools.safe_eval import safe_eval
-from tools.config import config
-from tools import misc
+from openerp import pooler
+from openerp import release
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
+from openerp.tools.safe_eval import safe_eval
+from openerp.tools.config import config
+from openerp.tools import misc
 
 _logger = logging.getLogger(__name__)
 
diff --git a/addons/mail/wizard/invite.py b/addons/mail/wizard/invite.py
index fd43b2e519b..0b8b7bc7895 100644
--- a/addons/mail/wizard/invite.py
+++ b/addons/mail/wizard/invite.py
@@ -19,9 +19,9 @@
 #
 ##############################################################################
 
-from osv import osv
-from osv import fields
-from tools.translate import _
+from openerp.osv import osv
+from openerp.osv import fields
+from openerp.tools.translate import _
 
 
 class invite_wizard(osv.osv_memory):
diff --git a/addons/mail/wizard/mail_compose_message.py b/addons/mail/wizard/mail_compose_message.py
index 8d3e9c6879a..44396e5d143 100644
--- a/addons/mail/wizard/mail_compose_message.py
+++ b/addons/mail/wizard/mail_compose_message.py
@@ -21,12 +21,12 @@
 
 import base64
 import re
-import tools
+from openerp import tools
 
-from osv import osv
-from osv import fields
-from tools.safe_eval import safe_eval as eval
-from tools.translate import _
+from openerp.osv import osv
+from openerp.osv import fields
+from openerp.tools.safe_eval import safe_eval as eval
+from openerp.tools.translate import _
 
 # main mako-like expression pattern
 EXPRESSION_PATTERN = re.compile('(\$\{.+?\})')
diff --git a/addons/marketing/i18n/pt.po b/addons/marketing/i18n/pt.po
index 28a59207b6b..f98fac1b678 100644
--- a/addons/marketing/i18n/pt.po
+++ b/addons/marketing/i18n/pt.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2010-12-09 10:30+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-17 11:58+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:25+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: marketing
 #: model:ir.model,name:marketing.model_marketing_config_settings
 msgid "marketing.config.settings"
-msgstr ""
+msgstr "marketing.config.setting"
 
 #. module: marketing
 #: help:marketing.config.settings,module_marketing_campaign_crm_demo:0
@@ -44,12 +44,12 @@ msgstr "Marketing"
 #. module: marketing
 #: field:marketing.config.settings,module_marketing_campaign:0
 msgid "Marketing campaigns"
-msgstr ""
+msgstr "Campanhas de marketing"
 
 #. module: marketing
 #: view:marketing.config.settings:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: marketing
 #: view:marketing.config.settings:0
@@ -69,7 +69,7 @@ msgstr "Utilizador"
 #. module: marketing
 #: view:marketing.config.settings:0
 msgid "Campaigns Settings"
-msgstr ""
+msgstr "Definições de campanhas"
 
 #. module: marketing
 #: field:marketing.config.settings,module_crm_profiling:0
@@ -84,7 +84,7 @@ msgstr "Cancelar"
 #. module: marketing
 #: view:marketing.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Aplicar"
 
 #. module: marketing
 #: help:marketing.config.settings,module_marketing_campaign:0
diff --git a/addons/marketing/res_config.py b/addons/marketing/res_config.py
index 7cedb65a373..3c161c4d0d6 100644
--- a/addons/marketing/res_config.py
+++ b/addons/marketing/res_config.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class marketing_config_settings(osv.osv_memory):
     _name = 'marketing.config.settings'
diff --git a/addons/marketing_campaign/marketing_campaign.py b/addons/marketing_campaign/marketing_campaign.py
index bfabd2002bd..d4b05c50127 100644
--- a/addons/marketing_campaign/marketing_campaign.py
+++ b/addons/marketing_campaign/marketing_campaign.py
@@ -27,13 +27,13 @@ from dateutil.relativedelta import relativedelta
 from operator import itemgetter
 from traceback import format_exception
 from sys import exc_info
-from tools.safe_eval import safe_eval as eval
+from openerp.tools.safe_eval import safe_eval as eval
 import re
-from decimal_precision import decimal_precision as dp
+from openerp.addons.decimal_precision import decimal_precision as dp
 
-from osv import fields, osv
-import netsvc
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp import netsvc
+from openerp.tools.translate import _
 
 _intervalTypes = {
     'hours': lambda interval: relativedelta(hours=interval),
diff --git a/addons/marketing_campaign/report/campaign_analysis.py b/addons/marketing_campaign/report/campaign_analysis.py
index d469be9c25e..1fc8a5f1dc7 100644
--- a/addons/marketing_campaign/report/campaign_analysis.py
+++ b/addons/marketing_campaign/report/campaign_analysis.py
@@ -18,9 +18,9 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-import tools
-from osv import fields, osv
-from decimal_precision import decimal_precision as dp
+from openerp import tools
+from openerp.osv import fields, osv
+from openerp.addons.decimal_precision import decimal_precision as dp
 
 
 class campaign_analysis(osv.osv):
diff --git a/addons/marketing_campaign/res_partner.py b/addons/marketing_campaign/res_partner.py
index 8ae1ab8645a..c151c2f4050 100644
--- a/addons/marketing_campaign/res_partner.py
+++ b/addons/marketing_campaign/res_partner.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields,osv
+from openerp.osv import fields,osv
 
 class res_partner(osv.osv):
     _inherit = 'res.partner'
diff --git a/addons/membership/membership.py b/addons/membership/membership.py
index 1860334f11d..ae7f4948d72 100644
--- a/addons/membership/membership.py
+++ b/addons/membership/membership.py
@@ -21,9 +21,9 @@
 
 import time
 
-from osv import fields, osv
-import decimal_precision as dp
-from tools.translate import _
+from openerp.osv import fields, osv
+import openerp.addons.decimal_precision as dp
+from openerp.tools.translate import _
 
 STATE = [
     ('none', 'Non Member'),
diff --git a/addons/membership/report/report_membership.py b/addons/membership/report/report_membership.py
index 273ec0db74f..f68e52992af 100644
--- a/addons/membership/report/report_membership.py
+++ b/addons/membership/report/report_membership.py
@@ -19,9 +19,9 @@
 #
 ##############################################################################
 
-from osv import fields, osv
-import tools
-import decimal_precision as dp
+from openerp.osv import fields, osv
+from openerp import tools
+import openerp.addons.decimal_precision as dp
 
 STATE = [
     ('none', 'Non Member'),
diff --git a/addons/membership/wizard/membership_invoice.py b/addons/membership/wizard/membership_invoice.py
index 4ef16b99d82..85a9cc0c85b 100644
--- a/addons/membership/wizard/membership_invoice.py
+++ b/addons/membership/wizard/membership_invoice.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import fields, osv
-import decimal_precision as dp
+from openerp.osv import fields, osv
+import openerp.addons.decimal_precision as dp
 
 class membership_invoice(osv.osv_memory):
     """Membership Invoice"""
diff --git a/addons/mrp/company.py b/addons/mrp/company.py
index 22acf4fc5dd..af8a21f4934 100644
--- a/addons/mrp/company.py
+++ b/addons/mrp/company.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import osv,fields
+from openerp.osv import osv,fields
 
 class company(osv.osv):
     _inherit = 'res.company'
diff --git a/addons/mrp/i18n/hr.po b/addons/mrp/i18n/hr.po
index 548504a17c2..51c018b8d4e 100644
--- a/addons/mrp/i18n/hr.po
+++ b/addons/mrp/i18n/hr.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: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2011-12-12 09:28+0000\n"
-"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
+"PO-Revision-Date: 2012-12-17 20:53+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:10+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 04:59+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -102,7 +102,7 @@ msgstr "For stockable products and consumables"
 #: help:mrp.production,message_unread:0
 #: help:mrp.production.workcenter.line,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Ako je odabrano, nove poruke zahtijevaju Vašu pažnju."
 
 #. module: mrp
 #: help:mrp.routing.workcenter,cycle_nbr:0
@@ -116,7 +116,7 @@ msgstr ""
 #. module: mrp
 #: view:product.product:0
 msgid "False"
-msgstr ""
+msgstr "Netočno"
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -194,7 +194,7 @@ msgstr "Količina"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Jedinica mjere"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_purchaseprocure0
@@ -204,7 +204,7 @@ msgstr "Za nabavljeni materijal"
 #. module: mrp
 #: field:mrp.config.settings,module_mrp_operations:0
 msgid "Allow detailed planning of work order"
-msgstr ""
+msgstr "Detaljno planiranje radova za radne naloge"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:648
@@ -257,7 +257,7 @@ msgstr ""
 #: view:mrp.production:0
 #: field:mrp.production,move_created_ids2:0
 msgid "Produced Products"
-msgstr ""
+msgstr "Proizvedeni proizvodi"
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -272,7 +272,7 @@ msgstr "Glavni podaci"
 #. module: mrp
 #: field:mrp.config.settings,module_mrp_byproduct:0
 msgid "Produce several products from one manufacturing order"
-msgstr ""
+msgstr "Više proizvoda iz jednog naloga za proizvodnju"
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -298,7 +298,7 @@ msgstr "Setovi/Fantomski"
 #: view:mrp.production:0
 #: field:mrp.production,state:0
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: mrp
 #: help:mrp.bom,position:0
@@ -318,7 +318,7 @@ msgstr "Proizvedi proizvod"
 #. module: mrp
 #: constraint:mrp.bom:0
 msgid "Error ! You cannot create recursive BoM."
-msgstr ""
+msgstr "Greška ! Rekurzivne sastavnice."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing_workcenter
@@ -351,7 +351,7 @@ msgstr ""
 #. module: mrp
 #: sql_constraint:mrp.production:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Oznaka/šifra je već korištena!"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:139
@@ -404,7 +404,7 @@ msgstr ""
 #: field:mrp.production,product_qty:0
 #: field:mrp.production.product.line,product_qty:0
 msgid "Product Quantity"
-msgstr ""
+msgstr "Količina proizvoda"
 
 #. module: mrp
 #: help:mrp.production,picking_id:0
@@ -527,7 +527,7 @@ msgstr "Zahtjev za ponudom"
 #: view:mrp.product_price:0
 #: view:mrp.workcenter.load:0
 msgid "or"
-msgstr ""
+msgstr "ili"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
@@ -542,12 +542,12 @@ msgstr ""
 #: view:mrp.production:0
 #: field:mrp.production,move_created_ids:0
 msgid "Products to Produce"
-msgstr ""
+msgstr "Za proizvesti"
 
 #. module: mrp
 #: view:mrp.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Primjeni"
 
 #. module: mrp
 #: view:mrp.routing:0
@@ -658,7 +658,7 @@ msgstr "Opterećenje radnog centra"
 #: code:addons/mrp/procurement.py:44
 #, python-format
 msgid "No BoM defined for this product !"
-msgstr ""
+msgstr "Proizvod nema sastavnicu!"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2
@@ -829,7 +829,7 @@ msgstr "A factor of 0.9 means a loss of 10% within the production process."
 #: code:addons/mrp/mrp.py:784
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Upozorenje!"
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -936,7 +936,7 @@ msgstr "Spremno za proizvodnju"
 #: field:mrp.production,message_is_follower:0
 #: field:mrp.production.workcenter.line,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Pratitelj"
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -1008,7 +1008,7 @@ msgstr "Minimalna zaliha"
 #: code:addons/mrp/report/price.py:211
 #, python-format
 msgid "Total Cost of %s %s"
-msgstr ""
+msgstr "Ukupni trošak %s %s"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stockproduct0
@@ -1100,7 +1100,7 @@ msgstr "Nalozi za proizvodnju"
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "Awaiting Raw Materials"
-msgstr ""
+msgstr "Čeka sirovine"
 
 #. module: mrp
 #: field:mrp.bom,position:0
@@ -1137,7 +1137,7 @@ msgstr "Mode"
 #: help:mrp.production,message_ids:0
 #: help:mrp.production.workcenter.line,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Poruke i povijest"
 
 #. module: mrp
 #: field:mrp.workcenter.load,measure_unit:0
@@ -1176,7 +1176,7 @@ msgstr "Nalozi proizvodnje u tijeku"
 #. module: mrp
 #: model:ir.actions.client,name:mrp.action_client_mrp_menu
 msgid "Open MRP Menu"
-msgstr ""
+msgstr "Otvori izbornik proizvodnje (MRP)"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
@@ -1248,7 +1248,7 @@ msgstr "Po tjednu"
 #: field:mrp.production,message_unread:0
 #: field:mrp.production.workcenter.line,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Nepročitane poruke"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockmts0
@@ -1293,7 +1293,7 @@ msgstr "Odaberi vremensku jedinicu"
 #: model:ir.ui.menu,name:mrp.menu_mrp_product_form
 #: view:mrp.config.settings:0
 msgid "Products"
-msgstr ""
+msgstr "Proizvodi"
 
 #. module: mrp
 #: view:report.workcenter.load:0
@@ -1366,7 +1366,7 @@ msgstr ""
 #: code:addons/mrp/mrp.py:374
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (kopija)"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production_product_line
@@ -1394,7 +1394,7 @@ msgstr "Sa skladišta (MTS)"
 #. module: mrp
 #: constraint:mrp.production:0
 msgid "Order quantity cannot be negative or zero!"
-msgstr ""
+msgstr "Količina na nalogu mora biti veća od nula."
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
@@ -1476,7 +1476,7 @@ msgstr "Hour Account"
 #: field:mrp.production,product_uom:0
 #: field:mrp.production.product.line,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "JM proizvoda"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1613,7 +1613,7 @@ msgstr "Not urgent"
 #. module: mrp
 #: field:mrp.production,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Odgovoran"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action2
@@ -1744,7 +1744,7 @@ msgstr "Odobri"
 #. module: mrp
 #: view:mrp.config.settings:0
 msgid "Order"
-msgstr ""
+msgstr "Nalog"
 
 #. module: mrp
 #: view:mrp.property.group:0
@@ -1770,7 +1770,7 @@ msgstr "Planirani proizvodi"
 #. module: mrp
 #: model:res.groups,name:mrp.group_mrp_manager
 msgid "Manager"
-msgstr ""
+msgstr "Voditelj"
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -1892,7 +1892,7 @@ msgstr "Pravilo automatske nabave"
 #: field:mrp.production,message_ids:0
 #: field:mrp.production.workcenter.line,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Poruke"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1905,7 +1905,7 @@ msgstr "Compute Data"
 #: code:addons/mrp/wizard/change_production_qty.py:88
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Greška!"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:139
@@ -1949,7 +1949,7 @@ msgstr "Pripremno vrijeme proizvodnje"
 #: code:addons/mrp/mrp.py:284
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Upozorenje"
 
 #. module: mrp
 #: field:mrp.bom,product_uos_qty:0
@@ -1987,7 +1987,7 @@ msgstr "Efikasnost proizvodnje"
 #: field:mrp.production,message_follower_ids:0
 #: field:mrp.production.workcenter.line,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Pratitelji"
 
 #. module: mrp
 #: help:mrp.bom,active:0
@@ -2006,7 +2006,7 @@ msgstr "Zaokruživanje decimala"
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "New"
-msgstr ""
+msgstr "Novi"
 
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
@@ -2031,7 +2031,7 @@ msgstr "Postava"
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Starting Date"
-msgstr ""
+msgstr "Od datuma"
 
 #. module: mrp
 #: field:mrp.workcenter,time_stop:0
@@ -2173,7 +2173,7 @@ msgstr "Cost Structure"
 #. module: mrp
 #: model:res.groups,name:mrp.group_mrp_user
 msgid "User"
-msgstr ""
+msgstr "Korisnik"
 
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
@@ -2198,7 +2198,7 @@ msgstr "Ozn. sastavnice"
 #: field:mrp.production.workcenter.line,message_comment_ids:0
 #: help:mrp.production.workcenter.line,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Komentari i e-pošta."
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:784
@@ -2410,7 +2410,7 @@ msgstr "Završno vrijeme u satima za čišćenje."
 #: field:mrp.production,message_summary:0
 #: field:mrp.production.workcenter.line,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Sažetak"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_purchaseprocure0
diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py
index 72ba2dc9c7f..1c62343d36e 100644
--- a/addons/mrp/mrp.py
+++ b/addons/mrp/mrp.py
@@ -20,13 +20,13 @@
 ##############################################################################
 
 from datetime import datetime
-from osv import osv, fields
-import decimal_precision as dp
-from tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT, DATETIME_FORMATS_MAP
-from tools.translate import _
-import netsvc
+from openerp.osv import fields, osv
+import openerp.addons.decimal_precision as dp
+from openerp.tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT, DATETIME_FORMATS_MAP
+from openerp.tools.translate import _
+from openerp import netsvc
 import time
-import tools
+from openerp import tools
 
 
 #----------------------------------------------------------
diff --git a/addons/mrp/procurement.py b/addons/mrp/procurement.py
index e2ba45ee230..97d27d0d08d 100644
--- a/addons/mrp/procurement.py
+++ b/addons/mrp/procurement.py
@@ -21,10 +21,10 @@
 
 from datetime import datetime
 from dateutil.relativedelta import relativedelta
-from osv import fields
-from osv import osv
-from tools.translate import _
-import netsvc
+from openerp.osv import fields
+from openerp.osv import osv
+from openerp.tools.translate import _
+from openerp import netsvc
 
 class procurement_order(osv.osv):
     _inherit = 'procurement.order'
diff --git a/addons/mrp/product.py b/addons/mrp/product.py
index 1fa0f2c8a97..f5e29a1d103 100644
--- a/addons/mrp/product.py
+++ b/addons/mrp/product.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import fields, osv
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 
 class product_product(osv.osv):
diff --git a/addons/mrp/report/bom_structure.py b/addons/mrp/report/bom_structure.py
index 458a0c19649..ae26bc4f8cd 100644
--- a/addons/mrp/report/bom_structure.py
+++ b/addons/mrp/report/bom_structure.py
@@ -20,9 +20,9 @@
 ##############################################################################
 
 import time
-from report import report_sxw
-from osv import osv
-import pooler
+from openerp.report import report_sxw
+from openerp.osv import osv
+from openerp import pooler
 
 class bom_structure(report_sxw.rml_parse):
     def __init__(self, cr, uid, name, context):
diff --git a/addons/mrp/report/mrp_report.py b/addons/mrp/report/mrp_report.py
index b98c5d3e40f..7dff886a4ba 100644
--- a/addons/mrp/report/mrp_report.py
+++ b/addons/mrp/report/mrp_report.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields,osv
+from openerp.osv import fields,osv
 
 
 class report_workcenter_load(osv.osv):
diff --git a/addons/mrp/report/order.py b/addons/mrp/report/order.py
index 1c631806dde..eb3f5663677 100644
--- a/addons/mrp/report/order.py
+++ b/addons/mrp/report/order.py
@@ -20,7 +20,7 @@
 ##############################################################################
 
 import time
-from report import report_sxw
+from openerp.report import report_sxw
 
 class order(report_sxw.rml_parse):
     def __init__(self, cr, uid, name, context):
diff --git a/addons/mrp/report/price.py b/addons/mrp/report/price.py
index b1e04749ab2..2e37011e2bc 100644
--- a/addons/mrp/report/price.py
+++ b/addons/mrp/report/price.py
@@ -20,12 +20,12 @@
 ##############################################################################
 
 import time
-import pooler
-from report.interface import report_rml
-from tools import to_xml
-from report import report_sxw
+from openerp import pooler
+from openerp.report.interface import report_rml
+from openerp.tools import to_xml
+from openerp.report import report_sxw
 from datetime import datetime
-from tools.translate import _
+from openerp.tools.translate import _
 
 class report_custom(report_rml):
     def create_xml(self, cr, uid, ids, datas, context=None):
diff --git a/addons/mrp/report/workcenter_load.py b/addons/mrp/report/workcenter_load.py
index fa447f91bc5..ffce2da9d31 100644
--- a/addons/mrp/report/workcenter_load.py
+++ b/addons/mrp/report/workcenter_load.py
@@ -19,13 +19,13 @@
 #
 ##############################################################################
 
-from report.render import render
-from report.interface import report_int
+from openerp.report.render import render
+from openerp.report.interface import report_int
 import time
 from datetime import date, datetime, timedelta
 from dateutil.relativedelta import relativedelta
 
-from report.misc import choice_colors
+from openerp.report.misc import choice_colors
 
 import StringIO
 
diff --git a/addons/mrp/res_config.py b/addons/mrp/res_config.py
index ec3deb524a3..52c56acf3d7 100644
--- a/addons/mrp/res_config.py
+++ b/addons/mrp/res_config.py
@@ -19,9 +19,9 @@
 #
 ##############################################################################
 
-from osv import fields, osv
-import pooler
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp import pooler
+from openerp.tools.translate import _
 
 class mrp_config_settings(osv.osv_memory):
     _name = 'mrp.config.settings'
diff --git a/addons/mrp/stock.py b/addons/mrp/stock.py
index fdfe09f35b4..ae7edf54750 100644
--- a/addons/mrp/stock.py
+++ b/addons/mrp/stock.py
@@ -19,9 +19,9 @@
 #
 ##############################################################################
 
-from osv import fields
-from osv import osv
-import netsvc
+from openerp.osv import fields
+from openerp.osv import osv
+from openerp import netsvc
 
 
 class StockMove(osv.osv):
diff --git a/addons/mrp/wizard/change_production_qty.py b/addons/mrp/wizard/change_production_qty.py
index 9be34b6bd1e..74309b50825 100644
--- a/addons/mrp/wizard/change_production_qty.py
+++ b/addons/mrp/wizard/change_production_qty.py
@@ -19,9 +19,9 @@
 #
 ##############################################################################
 
-from osv import fields, osv
-from tools.translate import _
-import decimal_precision as dp
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
+import openerp.addons.decimal_precision as dp
 
 class change_production_qty(osv.osv_memory):
     _name = 'change.production.qty'
diff --git a/addons/mrp/wizard/mrp_price.py b/addons/mrp/wizard/mrp_price.py
index 2a685e8c833..08506ccf0e2 100644
--- a/addons/mrp/wizard/mrp_price.py
+++ b/addons/mrp/wizard/mrp_price.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class mrp_price(osv.osv_memory):
     _name = 'mrp.product_price'
diff --git a/addons/mrp/wizard/mrp_product_produce.py b/addons/mrp/wizard/mrp_product_produce.py
index d014b28b186..3a3c5961d1e 100644
--- a/addons/mrp/wizard/mrp_product_produce.py
+++ b/addons/mrp/wizard/mrp_product_produce.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import fields, osv
-import decimal_precision as dp
+from openerp.osv import fields, osv
+import openerp.addons.decimal_precision as dp
 
 class mrp_product_produce(osv.osv_memory):
     _name = "mrp.product.produce"
diff --git a/addons/mrp/wizard/mrp_workcenter_load.py b/addons/mrp/wizard/mrp_workcenter_load.py
index 3f4fd86633a..265c6ddcea0 100644
--- a/addons/mrp/wizard/mrp_workcenter_load.py
+++ b/addons/mrp/wizard/mrp_workcenter_load.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class mrp_workcenter_load(osv.osv_memory):
     _name = 'mrp.workcenter.load'
diff --git a/addons/mrp_byproduct/i18n/it.po b/addons/mrp_byproduct/i18n/it.po
index 468a817a07d..d5e0aa80d42 100644
--- a/addons/mrp_byproduct/i18n/it.po
+++ b/addons/mrp_byproduct/i18n/it.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: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2011-01-12 20:27+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-16 21:10+0000\n"
+"Last-Translator: Sergio Corato <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: 2012-12-04 05:43+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
@@ -36,7 +36,7 @@ msgstr "Prodotto"
 #. module: mrp_byproduct
 #: field:mrp.subproduct,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Unità di Misura Prodotto"
 
 #. module: mrp_byproduct
 #: model:ir.model,name:mrp_byproduct.model_mrp_production
@@ -46,7 +46,7 @@ msgstr "Ordini di Produzione"
 #. module: mrp_byproduct
 #: model:ir.model,name:mrp_byproduct.model_change_production_qty
 msgid "Change Quantity of Products"
-msgstr ""
+msgstr "Cambia Quantità dei Prodotti"
 
 #. module: mrp_byproduct
 #: view:mrp.bom:0
@@ -73,7 +73,7 @@ msgstr "Qtà Prodotto"
 #: code:addons/mrp_byproduct/mrp_byproduct.py:62
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Attenzione"
 
 #. module: mrp_byproduct
 #: field:mrp.subproduct,bom_id:0
@@ -97,6 +97,8 @@ msgid ""
 "The Product Unit of Measure you chose has a different category than in the "
 "product form."
 msgstr ""
+"L'unità di misura del prodotto scelta appartiene ad una categoria differente "
+"da quella usata nel form del prodotto."
 
 #. module: mrp_byproduct
 #: model:ir.model,name:mrp_byproduct.model_mrp_subproduct
diff --git a/addons/mrp_byproduct/mrp_byproduct.py b/addons/mrp_byproduct/mrp_byproduct.py
index b94639733e5..625f039eabe 100644
--- a/addons/mrp_byproduct/mrp_byproduct.py
+++ b/addons/mrp_byproduct/mrp_byproduct.py
@@ -19,10 +19,10 @@
 #
 ##############################################################################
 
-from osv import fields
-from osv import osv
-import decimal_precision as dp
-from tools.translate import _
+from openerp.osv import fields
+from openerp.osv import osv
+import openerp.addons.decimal_precision as dp
+from openerp.tools.translate import _
 
 class mrp_subproduct(osv.osv):
     _name = 'mrp.subproduct'
diff --git a/addons/mrp_operations/i18n/de.po b/addons/mrp_operations/i18n/de.po
index 145e11afbe1..d526f537ddf 100644
--- a/addons/mrp_operations/i18n/de.po
+++ b/addons/mrp_operations/i18n/de.po
@@ -7,14 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-02-16 09:14+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-12-17 08:59+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\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: 2012-12-04 05:40+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -46,6 +47,7 @@ msgstr "mrp_operations.operation.code"
 msgid ""
 "Work order has been <b>cancelled</b> for production order <em>%s</em>."
 msgstr ""
+"Arbeitsauftrag wurde <b>storniert</b> beim Fertigungsauftrag <em>%s</em>."
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -61,7 +63,7 @@ msgstr "Information von der Arbeitsplan Definition"
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,uom:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "ME"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -100,6 +102,8 @@ msgstr "Setze auf Entwurf"
 #, python-format
 msgid "Work order is <b>pending</b> for production order <em>%s</em>."
 msgstr ""
+"Arbeitsauftrag ist zur <b>Wiedervorlage</b> geändert worden für den "
+"Fertigungauftrag <em>%s</em>."
 
 #. module: mrp_operations
 #: field:mrp.production,allow_reorder:0
@@ -186,7 +190,7 @@ msgstr "Lieferung"
 #: code:addons/mrp_operations/mrp_operations.py:524
 #, python-format
 msgid "No operation to cancel."
-msgstr ""
+msgstr "Es gibt keinen Auftrag, der storniert werden könnte."
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:517
@@ -213,7 +217,7 @@ msgstr "Entwurf"
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Production Workcenter"
-msgstr ""
+msgstr "Arbeitsplatz"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,date_finished:0
@@ -250,7 +254,7 @@ msgstr "Statistik Arbeitsaufträge"
 #. module: mrp_operations
 #: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action_planning
 msgid "Work Orders By Resource"
-msgstr ""
+msgstr "Arbeitsaufträge"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -324,6 +328,20 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Klicken Sie, um neuen Arbeitsauftrag zu erstellen.\n"
+"          </p><p>\n"
+"            Arbeitsaufträge repräsentieren die Auflistung der "
+"durchzuführenden Vorgänge für einen\n"
+"            Fertigungsauftrag. Sobald Sie den ersten Arbeitsauftrag zu einem "
+"Fertigungsauftrag starten,\n"
+"            wird dieser automatisch mit gestartet. Sobald Sie den letzten "
+"Arbeitsvorgang beenden,\n"
+"            wird ebenso der Fertigungsauftrag abgeschlossen sowie die "
+"produzierte Menge als Bestand\n"
+"            gebucht.\n"
+"          </p>\n"
+"        "
 
 #. module: mrp_operations
 #: help:mrp.production.workcenter.line,delay:0
@@ -356,6 +374,7 @@ msgstr "Dezember"
 #, python-format
 msgid "Work order has been <b>done</b> for production order <em>%s</em>."
 msgstr ""
+"Arbeitsauftrag wurde <b>erledigt</b> für den Fertigungsauftrag <em<%s</em>."
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
@@ -392,7 +411,7 @@ msgstr "Erwartet Material"
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,production_state:0
 msgid "Production Status"
-msgstr ""
+msgstr "Status der Produktion"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,state:0
@@ -468,6 +487,8 @@ msgid ""
 "Operation has already started! You can either Pause/Finish/Cancel the "
 "operation."
 msgstr ""
+"Der Arbeitsauftrag wurde bereits gestartet! Sie können jetzt entweder "
+"unterbrechen / erledigen / stornieren."
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -632,12 +653,21 @@ msgid ""
 "* When order is completely processed that time it is set in 'Finished' "
 "status."
 msgstr ""
+"* Wenn ein Arbeitsauftrag erstellt wurde, befindet er sich zunächst im "
+"Status 'Entwurf'.\n"
+"* Wenn ein Anwender den Arbeitsauftrag dann started, ist der Auftrag dadurch "
+"'in Bearbeitung'.\n"
+"* Ein Auftrag in Bearbeitung kann durch Unterbrechung oder Anpassung in den "
+"'Wiedervorlage\" Status versetzt werden.\n"
+"* Durch Abbrechen des Arbeitsauftrags kann er 'Storniert' werden.\n"
+"* Wenn der Auftrag fertig gestellt wird, kann er dadurch 'Erledigt' werden."
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:214
 #, python-format
 msgid "Work order has been <b>created</b> for production order <em>%s</em>."
 msgstr ""
+"Arbeitsauftrag wurde <b>erstellt</b> für den Fertigungsauftrag <em>%s</em>."
 
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_startoperation0
@@ -665,6 +695,20 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Klicken Sie zur Erstellung eines neuen Arbeitsauftrags.\n"
+"          </p><p>\n"
+"            Zur Herstellung oder zur Montage von Produkten, unter Verwendung "
+"von Komponenten\n"
+"            oder Halbfertigprodukten sind oft verschiedene Arbeitsvorgänge "
+"zu verrichten. Diese\n"
+"            Vorgänge werden häufig als Arbeitsaufträge bezeichnet. Diese "
+"verschiedenen Vorgänge\n"
+"            haben diverse Auswirkungen auf Herstellkosten und "
+"Ressourcenplanung in Abhängigkeit von\n"
+"            der Auslastungssituation.\n"
+"          </p>\n"
+"        "
 
 #. module: mrp_operations
 #: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode
@@ -798,6 +842,7 @@ msgstr "Auftragspositionen"
 #, python-format
 msgid "Work order has been <b>started</b> for production order <em>%s</em>."
 msgstr ""
+"Arbeitsauftrag wurde <b>gestartet</b> für den Fertigungsauftrag <em>%s</em>."
 
 #. module: mrp_operations
 #: view:mrp.production:0
diff --git a/addons/mrp_operations/i18n/hr.po b/addons/mrp_operations/i18n/hr.po
index e199ae21ba5..f68673483c9 100644
--- a/addons/mrp_operations/i18n/hr.po
+++ b/addons/mrp_operations/i18n/hr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2011-12-12 10:24+0000\n"
-"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
+"PO-Revision-Date: 2012-12-17 20:55+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:40+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -61,7 +61,7 @@ msgstr "Information from the routing definition."
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,uom:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Jedinica mjere"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -93,7 +93,7 @@ msgstr "Production Operation"
 #. module: mrp_operations
 #: view:mrp.production:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Postavi na nacrt"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:238
@@ -125,7 +125,7 @@ msgstr "Dan"
 #. module: mrp_operations
 #: view:mrp.production:0
 msgid "Cancel Order"
-msgstr ""
+msgstr "Otkaži nalog"
 
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_productionorder0
@@ -155,7 +155,7 @@ msgstr "The work orders are created on the basis of the production order."
 #: code:addons/mrp_operations/mrp_operations.py:527
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Greška!"
 
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,state:0
@@ -388,7 +388,7 @@ msgstr "Waiting Goods"
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,production_state:0
 msgid "Production Status"
-msgstr ""
+msgstr "Status proizvodnje"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,state:0
@@ -561,7 +561,7 @@ msgstr "Information from the production order."
 #: code:addons/mrp_operations/mrp_operations.py:520
 #, python-format
 msgid "Sorry!"
-msgstr ""
+msgstr "Oprostite!"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
diff --git a/addons/mrp_operations/mrp_operations.py b/addons/mrp_operations/mrp_operations.py
index d5cab54d231..bb91fb4b617 100644
--- a/addons/mrp_operations/mrp_operations.py
+++ b/addons/mrp_operations/mrp_operations.py
@@ -19,12 +19,12 @@
 #
 ##############################################################################
 
-from osv import fields
-from osv import osv
-import netsvc
+from openerp.osv import fields
+from openerp.osv import osv
+from openerp import netsvc
 import time
 from datetime import datetime
-from tools.translate import _
+from openerp.tools.translate import _
 
 #----------------------------------------------------------
 # Work Centers
diff --git a/addons/mrp_operations/report/mrp_code_barcode.py b/addons/mrp_operations/report/mrp_code_barcode.py
index ab487b7c70a..ee9b7a64a40 100644
--- a/addons/mrp_operations/report/mrp_code_barcode.py
+++ b/addons/mrp_operations/report/mrp_code_barcode.py
@@ -19,9 +19,9 @@
 #
 ##############################################################################
 
-import pooler
+from openerp import pooler
 import time
-from report import report_sxw
+from openerp.report import report_sxw
 
 class code_barcode(report_sxw.rml_parse):
     def __init__(self, cr, uid, name, context):
diff --git a/addons/mrp_operations/report/mrp_wc_barcode.py b/addons/mrp_operations/report/mrp_wc_barcode.py
index b422ecda340..746ed6d71c7 100644
--- a/addons/mrp_operations/report/mrp_wc_barcode.py
+++ b/addons/mrp_operations/report/mrp_wc_barcode.py
@@ -19,9 +19,9 @@
 #
 ##############################################################################
 
-import pooler
+from openerp import pooler
 import time
-from report import report_sxw
+from openerp.report import report_sxw
 
 class workcenter_code(report_sxw.rml_parse):
     def __init__(self, cr, uid, name, context):
diff --git a/addons/mrp_operations/report/mrp_workorder_analysis.py b/addons/mrp_operations/report/mrp_workorder_analysis.py
index c2e0733d7f2..73982b09f8b 100644
--- a/addons/mrp_operations/report/mrp_workorder_analysis.py
+++ b/addons/mrp_operations/report/mrp_workorder_analysis.py
@@ -19,9 +19,9 @@
 #
 ##############################################################################
 
-from osv import fields,osv
-import tools
-import decimal_precision as dp
+from openerp.osv import fields,osv
+from openerp import tools
+import openerp.addons.decimal_precision as dp
 
 class mrp_workorder(osv.osv):
     _name = "mrp.workorder"
diff --git a/addons/mrp_repair/i18n/de.po b/addons/mrp_repair/i18n/de.po
index 11a73fd20a5..806e9138999 100644
--- a/addons/mrp_repair/i18n/de.po
+++ b/addons/mrp_repair/i18n/de.po
@@ -7,14 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 10:25+0000\n"
-"PO-Revision-Date: 2012-05-10 17:39+0000\n"
-"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-12-17 09:55+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\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: 2012-12-04 05:43+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -53,7 +54,7 @@ msgstr "Abrechnen"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "ME"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -68,7 +69,7 @@ msgstr "Gruppiere nach Adressen"
 #. module: mrp_repair
 #: field:mrp.repair,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Ungelesene Mitteilungen"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:440
@@ -95,7 +96,7 @@ msgstr "Abrechnungsfehler"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Serial Number"
-msgstr ""
+msgstr "Seriennummer"
 
 #. module: mrp_repair
 #: field:mrp.repair,address_id:0
@@ -121,7 +122,7 @@ msgstr "Rechnungsanschrift :"
 #. module: mrp_repair
 #: help:mrp.repair,partner_id:0
 msgid "Choose partner for whom the order will be invoiced and delivered."
-msgstr ""
+msgstr "Auswahl des Partners, an den abgerechnet und geliefert wird."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -136,7 +137,7 @@ msgstr "Bemerkungen"
 #. module: mrp_repair
 #: field:mrp.repair,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mitteilungen"
 
 #. module: mrp_repair
 #: field:mrp.repair,amount_tax:0
@@ -151,7 +152,7 @@ msgstr "Steuern"
 #: code:addons/mrp_repair/mrp_repair.py:447
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Fehler!"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -162,7 +163,7 @@ msgstr "Nettobetrag :"
 #: selection:mrp.repair,state:0
 #: selection:mrp.repair.line,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Storniert"
 
 #. module: mrp_repair
 #: help:mrp.repair,message_unread:0
@@ -194,6 +195,22 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie zur Erstellung eines neuen Reparaturauftrags.\n"
+"              </p><p>\n"
+"                Mit einem Reparaturauftrag können Sie die ausgetauschten "
+"und\n"
+"                reparierten Komponenten, sowie die zur Reparatur benötigten "
+"Zeiten\n"
+"                erfassen.\n"
+"              </p><p>\n"
+"                Ein Reparaturauftrag nutzt ebenso das Garantiedatum der "
+"bekannten\n"
+"                Seriennummer, um hierüber zu erkennen, inwieweit "
+"möglicherweise\n"
+"                die Reparatur berechnet wird. \n"
+"              </p>\n"
+"            "
 
 #. module: mrp_repair
 #: help:mrp.repair.line,state:0
@@ -206,6 +223,13 @@ msgid ""
 "                   \n"
 "* The 'Cancelled' status is set automatically when user cancel repair order."
 msgstr ""
+" * Der 'Entwurf' Status wird automatisch durch die Erstellung einer "
+"Reparatur angezeigt.\n"
+"* Der Status 'Bestätigt' erfolgt durch eine Annahme der Reparatur.\n"
+"* Der 'Erledigt' Status wird automatisch eingetragen, wenn der Vorgang "
+"erfolgreich beendet wird.\n"
+"* Der 'Storniert' Status wird automatisch für den Fall des Abbruch einer "
+"Reparatur eingetragen."
 
 #. module: mrp_repair
 #: field:mrp.repair,move_id:0
@@ -216,7 +240,7 @@ msgstr "Lieferauftrag"
 #: code:addons/mrp_repair/mrp_repair.py:579
 #, python-format
 msgid "Repair Order for <em>%s</em> has been <b>started</b>."
-msgstr ""
+msgstr "Reparaturauftrag für <em>%s</em> ist <b>in Reparatur</b>."
 
 #. module: mrp_repair
 #: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree
@@ -235,6 +259,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Hier finden Sie die Nachrichtenübersicht (Anzahl Nachrichten etc., ...) im "
+"html Format, um Sie später in einer Kanban Ansicht einfügen zu können."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -253,7 +279,7 @@ msgstr "Warnung !"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "(update)"
-msgstr ""
+msgstr "(aktualisieren)"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -288,6 +314,17 @@ msgid ""
 "* The 'Done' status is set when repairing is completed.            \n"
 "* The 'Cancelled' status is used when user cancel repair order."
 msgstr ""
+" * Der 'Angebot' Status wird bei Eingabe einer noch nicht durch Annahme "
+"bestätigten Reparatur angezeigt.\n"
+"* Durch Annahme der Reparatur ist der Status automatisch 'Bestätigt'.\n"
+"* Nach der Annahme kann der Benutzer durch Beginn der Reparatur  den Status "
+"'in Reparatur' aktivieren.\n"
+"* In den Status 'Abzurechnen' kann entweder vor Beginn oder dem Ende der "
+"Reparatur gewechselt werden.\n"
+"* In den Status 'Erledigt' wechselt der Auftrag nach Beendigung der "
+"Reparatur.\n"
+"* Der 'Storniert' Status wird erlangt, wenn der Benutzer eine Reparatur "
+"abbricht."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -297,13 +334,14 @@ msgstr "Reparaturauftrag"
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Tax"
-msgstr ""
+msgstr "Steuer"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:336
 #, python-format
 msgid "Serial number is required for operation line with product '%s'"
 msgstr ""
+"Eine Seriennummer ist erforderlich für Auftragsposition mit Produkt '%s'"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -320,7 +358,7 @@ msgstr "Losnummer"
 #. module: mrp_repair
 #: field:mrp.repair,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Followers"
 
 #. module: mrp_repair
 #: field:mrp.repair,fees_lines:0
@@ -398,7 +436,7 @@ msgstr "Reparaturposition"
 #: code:addons/mrp_repair/mrp_repair.py:596
 #, python-format
 msgid "Repair has been <b>cancelled</b>."
-msgstr ""
+msgstr "Reparatur wurde <b>storniert</b>."
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -441,7 +479,7 @@ msgstr "Ja"
 #: code:addons/mrp_repair/mrp_repair.py:573
 #, python-format
 msgid "Repair Order for <em>%s</em> has been <b>created</b>."
-msgstr ""
+msgstr "Reparaturauftrag für <em>%s</em> wurde <b>erstellt</b>."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -455,7 +493,7 @@ msgstr "Abgerechnet"
 #: field:mrp.repair.fee,product_uom:0
 #: field:mrp.repair.line,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Produkt Einheit"
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
@@ -510,22 +548,26 @@ msgid ""
 "invoice before or after the repair is done respectively. 'No invoice' means "
 "you don't want to generate invoice for this repair order."
 msgstr ""
+"Durch Auswahl der Einstellung 'Vor Reparatur' oder 'Nach Reparatur' können "
+"Sie steuern, ob Sie die Rechnung vor oder nach der Reparatur erstellen "
+"möchten . 'Keine Rechnung' bedeutet, dass Sie darauf verzichten, eine "
+"Rechnung zu generieren."
 
 #. module: mrp_repair
 #: field:mrp.repair,guarantee_limit:0
 msgid "Warranty Expiration"
-msgstr ""
+msgstr "Garantie Ablauf"
 
 #. module: mrp_repair
 #: help:mrp.repair,pricelist_id:0
 msgid "Pricelist of the selected partner."
-msgstr ""
+msgstr "Preisliste des ausgewählten Partners"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:606
 #, python-format
 msgid "Repair Order is <b>closed</b>."
-msgstr ""
+msgstr "Reparaturauftrag wurde <b>beendet</b>."
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -552,18 +594,18 @@ msgstr "Nach Reparatur"
 #: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID not Found"
-msgstr ""
+msgstr "Die aktive ID wurde nicht gefunden"
 
 #. module: mrp_repair
 #: field:mrp.repair,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ist ein Follower"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:591
 #, python-format
 msgid "Repair Order for <em>%s</em> has been <b>accepted</b>."
-msgstr ""
+msgstr "Reparaturauftrag für <em>%s</em> wurde <b>angenommen</b>."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -579,13 +621,13 @@ msgstr "Reparaturaufwendungen"
 #: field:mrp.repair,message_comment_ids:0
 #: help:mrp.repair,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Kommentare und EMails"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:585
 #, python-format
 msgid "Draft Invoice of %s %s <b>waiting for validation</b>."
-msgstr ""
+msgstr "Rechnungsentwurf %s %s <b>wartet auf Bestätigung</b>."
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -595,7 +637,7 @@ msgstr "Angebot Reparatur"
 #. module: mrp_repair
 #: field:mrp.repair,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Zusammenfassung"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -625,7 +667,7 @@ msgstr "Menge"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Product Information"
-msgstr ""
+msgstr "Produktinformationen"
 
 #. module: mrp_repair
 #: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice
@@ -694,6 +736,10 @@ msgid ""
 "repaired and create a picking with selected product. Note that you can "
 "select the locations in the Info tab, if you have the extended view."
 msgstr ""
+"Aktivieren Sie diese Option, wenn eine Auslieferung nach der Reparatur "
+"erfolgen soll und eine Pickliste für das ausgewählte Produkt erstellt werden "
+"soll. Beachten Sie dabei, daß Sie Lagerorte auf dem Zusatzinfo Aktenreiter "
+"spezifizieren können, wenn Sie entsprechende Ansicht Berechtigungen haben."
 
 #. module: mrp_repair
 #: help:mrp.repair,guarantee_limit:0
@@ -703,6 +749,10 @@ msgid ""
 "expiration limit, each operation and fee you will add will be set as 'not to "
 "invoiced' by default. Note that you can change manually afterwards."
 msgstr ""
+"Der Garantieablauf wird wie folgt berechnet: Letztes Datum einer Lieferung + "
+"Garantie Laufzeit des Produkts. Sollte das Tagesdatum geringer sein als der "
+"Ablauf der Garantie, sind die Reparaturen kostenfrei und werden deshalb "
+"automatisch auf 'Keine Rechnung' abgeändert."
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
@@ -712,7 +762,7 @@ msgstr "Erzeuge Rechnung"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Reair Orders"
-msgstr ""
+msgstr "Reparaturaufträge"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,name:0
@@ -767,7 +817,7 @@ msgstr "Wollen Sie wirklich die Rechnung(en) erstellen ?"
 #: code:addons/mrp_repair/mrp_repair.py:350
 #, python-format
 msgid "Repair order is already invoiced."
-msgstr ""
+msgstr "Reparatur wurde bereits abgerechnet."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -810,7 +860,7 @@ msgstr "Ausbau"
 #: code:addons/mrp_repair/mrp_repair.py:601
 #, python-format
 msgid "Repair Order is now <b>ready</b> to repair."
-msgstr ""
+msgstr "Reparaturauftrag ist jetzt <b>startbereit</b>."
 
 #. module: mrp_repair
 #: field:mrp.repair,partner_invoice_id:0
@@ -820,7 +870,7 @@ msgstr "Rechnungsanschrift"
 #. module: mrp_repair
 #: help:mrp.repair,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Nachrichten und Kommunikations-Historie"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -847,7 +897,7 @@ msgstr "Keine Rechnung"
 #: view:mrp.repair.cancel:0
 #: view:mrp.repair.make_invoice:0
 msgid "or"
-msgstr ""
+msgstr "oder"
 
 #. module: mrp_repair
 #: field:mrp.repair,amount_total:0
diff --git a/addons/mrp_repair/mrp_repair.py b/addons/mrp_repair/mrp_repair.py
index cd783509bd4..78af4ab5f58 100644
--- a/addons/mrp_repair/mrp_repair.py
+++ b/addons/mrp_repair/mrp_repair.py
@@ -19,12 +19,12 @@
 #
 ##############################################################################
 
-from osv import fields,osv
-import netsvc
+from openerp.osv import fields,osv
+from openerp import netsvc
 from datetime import datetime
 from dateutil.relativedelta import relativedelta
-from tools.translate import _
-import decimal_precision as dp
+from openerp.tools.translate import _
+import openerp.addons.decimal_precision as dp
 
 class mrp_repair(osv.osv):
     _name = 'mrp.repair'
diff --git a/addons/mrp_repair/report/order.py b/addons/mrp_repair/report/order.py
index d6edc1f01e4..818a55f0070 100644
--- a/addons/mrp_repair/report/order.py
+++ b/addons/mrp_repair/report/order.py
@@ -20,7 +20,7 @@
 ##############################################################################
 
 import time
-from report import report_sxw
+from openerp.report import report_sxw
 
 class order(report_sxw.rml_parse):
     def __init__(self, cr, uid, name, context):
diff --git a/addons/mrp_repair/wizard/cancel_repair.py b/addons/mrp_repair/wizard/cancel_repair.py
index af8b2278c63..12b85efd202 100644
--- a/addons/mrp_repair/wizard/cancel_repair.py
+++ b/addons/mrp_repair/wizard/cancel_repair.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import osv,fields
-from tools.translate import _
+from openerp.osv import osv,fields
+from openerp.tools.translate import _
 
 class repair_cancel(osv.osv_memory):
     _name = 'mrp.repair.cancel'
diff --git a/addons/mrp_repair/wizard/make_invoice.py b/addons/mrp_repair/wizard/make_invoice.py
index b14230fcaf4..a6e93aca064 100644
--- a/addons/mrp_repair/wizard/make_invoice.py
+++ b/addons/mrp_repair/wizard/make_invoice.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-import netsvc
-from osv import osv, fields
+from openerp import netsvc
+from openerp.osv import fields, osv
 
 class make_invoice(osv.osv_memory):
     _name = 'mrp.repair.make_invoice'
diff --git a/addons/multi_company/i18n/pt.po b/addons/multi_company/i18n/pt.po
index 224c624ded0..39b02d05669 100644
--- a/addons/multi_company/i18n/pt.po
+++ b/addons/multi_company/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 10:25+0000\n"
-"PO-Revision-Date: 2011-07-30 14:12+0000\n"
-"Last-Translator: Daniel Reis (SECURITAS SA) <Unknown>\n"
+"PO-Revision-Date: 2012-12-17 12:35+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:44+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
@@ -45,6 +45,16 @@ msgid ""
 "Thank you in advance for your cooperation.\n"
 "Best Regards,"
 msgstr ""
+"Caro Sr./Sra.,\n"
+"\n"
+"Os nossos registos indicam que possui na sua conta pagamentos pendentes. Por "
+"favor, confira os detalhes abaixo.\n"
+"Se o valor já tiver sido pago, pedimos-lhe que ignore este aviso. Caso "
+"contrário, envie-nos a quantia total indicada.\n"
+"Se tiver questões relacionadas com a sua conta, por favor, contacte-nos.\n"
+"\n"
+"Obrigado pela sua cooperação.\n"
+"Com os melhores cumprimentos,"
 
 #. module: multi_company
 #: view:multi_company.default:0
diff --git a/addons/note/i18n/it.po b/addons/note/i18n/it.po
new file mode 100644
index 00000000000..c6cb2dc42dc
--- /dev/null
+++ b/addons/note/i18n/it.po
@@ -0,0 +1,308 @@
+# Italian 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: 2012-12-03 16:02+0000\n"
+"PO-Revision-Date: 2012-12-17 07:15+0000\n"
+"Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.com>\n"
+"Language-Team: Italian <it@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
+
+#. module: note
+#: field:note.note,memo:0
+msgid "Note Content"
+msgstr "Contenuto nota"
+
+#. module: note
+#: view:note.stage:0
+msgid "Stages of Notes"
+msgstr "Fasi delle note"
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_04
+#: model:note.stage,name:note.note_stage_02
+msgid "This Week"
+msgstr "Questa settimana"
+
+#. module: note
+#: model:ir.model,name:note.model_base_config_settings
+msgid "base.config.settings"
+msgstr "base.config.settings"
+
+#. module: note
+#: model:ir.model,name:note.model_note_tag
+msgid "Note Tag"
+msgstr "Tag nota"
+
+#. module: note
+#: model:res.groups,name:note.group_note_fancy
+msgid "Notes / Fancy mode"
+msgstr "Note / modo fancy"
+
+#. module: note
+#: model:ir.model,name:note.model_note_note
+#: view:note.note:0
+msgid "Note"
+msgstr "Nota"
+
+#. module: note
+#: view:note.note:0
+msgid "Group By..."
+msgstr "Ragguppa per..."
+
+#. module: note
+#: field:note.note,message_follower_ids:0
+msgid "Followers"
+msgstr "Followers"
+
+#. module: note
+#: model:ir.actions.act_window,help:note.action_note_note
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to add a personal note.\n"
+"          </p><p>\n"
+"            Use notes to organize personal tasks or notes. All\n"
+"            notes are private; no one else will be able to see them. "
+"However\n"
+"            you can share some notes with other people by inviting "
+"followers\n"
+"            on the note. (Useful for meeting minutes, especially if\n"
+"            you activate the pad feature for collaborative writings).\n"
+"          </p><p>\n"
+"            You can customize how you process your notes/tasks by adding,\n"
+"            removing or modifying columns.\n"
+"          </p>\n"
+"        "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Cliccare per aggiungere una nota personale.\n"
+"          </p><p>\n"
+"            Usa le note per organizzare le note e le attività personale. "
+"Tutte\n"
+"            le note sono private; nessun altro sarà in grado di vederle. "
+"Tuttavia\n"
+"            puoi condividere alcune note con altre persone invitando "
+"followers\n"
+"            sulle note. (Utile per verbali appuntamenti, specialmente se\n"
+"            hai attivato la funzionalità pad per la scrittura "
+"collaborativa).\n"
+"          </p><p>\n"
+"            Puoi personalizzare come processare le note/attività "
+"aggiungendo,\n"
+"            rimuovendo o modificando le colonne.\n"
+"          </p>\n"
+"        "
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_01
+#: model:note.stage,name:note.note_stage_01
+msgid "Today"
+msgstr "Oggi"
+
+#. module: note
+#: model:ir.model,name:note.model_res_users
+msgid "Users"
+msgstr "Utenti"
+
+#. module: note
+#: view:note.note:0
+msgid "í"
+msgstr "í"
+
+#. module: note
+#: view:note.stage:0
+msgid "Stage of Notes"
+msgstr "Fase delle note"
+
+#. module: note
+#: field:note.note,message_unread:0
+msgid "Unread Messages"
+msgstr "Messaggi non letti"
+
+#. module: note
+#: field:note.note,current_partner_id:0
+msgid "unknown"
+msgstr "sconosciuto"
+
+#. module: note
+#: view:note.note:0
+msgid "By sticky note Category"
+msgstr "Per categoria post-it"
+
+#. module: note
+#: help:note.note,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Se selezionato, nuovi messaggi richiedono la tua attenzione"
+
+#. module: note
+#: field:note.stage,name:0
+msgid "Stage Name"
+msgstr "Nome fase"
+
+#. module: note
+#: field:note.note,message_is_follower:0
+msgid "Is a Follower"
+msgstr "E' un follower"
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_02
+msgid "Tomorrow"
+msgstr "Domani"
+
+#. module: note
+#: view:note.note:0
+#: field:note.note,open:0
+msgid "Active"
+msgstr "Attivo"
+
+#. module: note
+#: help:note.stage,user_id:0
+msgid "Owner of the note stage."
+msgstr "Proprietario della fase"
+
+#. module: note
+#: model:ir.ui.menu,name:note.menu_notes_stage
+msgid "Categories"
+msgstr "Categorie"
+
+#. module: note
+#: field:note.note,message_comment_ids:0
+#: help:note.note,message_comment_ids:0
+msgid "Comments and emails"
+msgstr "Commenti ed Email"
+
+#. module: note
+#: field:note.tag,name:0
+msgid "Tag Name"
+msgstr "Nome tag"
+
+#. module: note
+#: field:note.note,message_ids:0
+msgid "Messages"
+msgstr "Messaggi"
+
+#. module: note
+#: view:base.config.settings:0
+#: model:ir.actions.act_window,name:note.action_note_note
+#: model:ir.ui.menu,name:note.menu_note_notes
+#: view:note.note:0
+#: model:note.stage,name:note.note_stage_04
+msgid "Notes"
+msgstr "Note"
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_03
+#: model:note.stage,name:note.note_stage_03
+msgid "Later"
+msgstr "Piú tardi"
+
+#. module: note
+#: model:ir.model,name:note.model_note_stage
+msgid "Note Stage"
+msgstr "Fase nota"
+
+#. module: note
+#: field:note.note,message_summary:0
+msgid "Summary"
+msgstr "Riepilogo"
+
+#. module: note
+#: help:note.stage,sequence:0
+msgid "Used to order the note stages"
+msgstr "Usato per ordinare le fasi"
+
+#. module: note
+#: field:note.note,stage_ids:0
+msgid "Stages of Users"
+msgstr "Fasi degli utenti"
+
+#. module: note
+#: field:note.note,name:0
+msgid "Note Summary"
+msgstr "Riepilogo nota"
+
+#. module: note
+#: model:ir.actions.act_window,name:note.action_note_stage
+#: view:note.note:0
+msgid "Stages"
+msgstr "Fasi"
+
+#. module: note
+#: help:note.note,message_ids:0
+msgid "Messages and communication history"
+msgstr "Storico messaggi e comunicazioni"
+
+#. module: note
+#: view:note.note:0
+msgid "Delete"
+msgstr "Elimina"
+
+#. module: note
+#: field:note.note,color:0
+msgid "Color Index"
+msgstr "Indice Colore"
+
+#. module: note
+#: field:note.note,sequence:0
+#: field:note.stage,sequence:0
+msgid "Sequence"
+msgstr "Sequenza"
+
+#. module: note
+#: field:note.note,tag_ids:0
+msgid "Tags"
+msgstr "Tags"
+
+#. module: note
+#: view:note.note:0
+msgid "Archive"
+msgstr "Archivio"
+
+#. module: note
+#: field:base.config.settings,module_note_pad:0
+msgid "Use collaborative pads (etherpad)"
+msgstr "Usa pad collaborativi (etherpad)"
+
+#. module: note
+#: help:note.note,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Gestisce il sommario (numero di messaggi, ...) di Chatter. Questo sommario è "
+"direttamente in html così da poter essere inserito nelle viste kanban."
+
+#. module: note
+#: field:base.config.settings,group_note_fancy:0
+msgid "Use fancy layouts for notes"
+msgstr "Usa layout decorato per le note"
+
+#. module: note
+#: field:note.stage,user_id:0
+msgid "Owner"
+msgstr "Proprietario"
+
+#. module: note
+#: view:note.note:0
+#: field:note.note,stage_id:0
+msgid "Stage"
+msgstr "Fase"
+
+#. module: note
+#: field:note.note,date_done:0
+msgid "Date done"
+msgstr "Data completamento"
+
+#. module: note
+#: field:note.stage,fold:0
+msgid "Folded by Default"
+msgstr "Chiuso di default"
diff --git a/addons/note_pad/i18n/pt.po b/addons/note_pad/i18n/pt.po
index 159c5de738a..90416030de5 100644
--- a/addons/note_pad/i18n/pt.po
+++ b/addons/note_pad/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2012-12-05 09:44+0000\n"
-"Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
+"PO-Revision-Date: 2012-12-17 12:46+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-06 04:41+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: note_pad
 #: model:ir.model,name:note_pad.model_note_note
@@ -25,4 +25,4 @@ msgstr "Nota"
 #. module: note_pad
 #: field:note.note,note_pad_url:0
 msgid "Pad Url"
-msgstr ""
+msgstr "URL"
diff --git a/addons/note_pad/note_pad.py b/addons/note_pad/note_pad.py
index d0c18a9f986..24157fa0c11 100644
--- a/addons/note_pad/note_pad.py
+++ b/addons/note_pad/note_pad.py
@@ -20,7 +20,7 @@
 ##############################################################################
 
 from openerp.osv import osv, fields
-from tools.translate import _
+from openerp.tools.translate import _
 
 class note_pad_note(osv.osv):
     """ memo pad """
diff --git a/addons/pad/i18n/hr.po b/addons/pad/i18n/hr.po
index 56900dec069..fe8f145c13a 100644
--- a/addons/pad/i18n/hr.po
+++ b/addons/pad/i18n/hr.po
@@ -8,31 +8,31 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-12-10 07:12+0000\n"
+"PO-Revision-Date: 2012-12-17 21:22+0000\n"
 "Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
-"X-Generator: Launchpad (build 16356)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: pad
 #. openerp-web
 #: code:addons/pad/static/src/xml/pad.xml:27
 #, python-format
 msgid "&Ntilde;"
-msgstr ""
+msgstr "&Ntilde;"
 
 #. module: pad
 #: model:ir.model,name:pad.model_pad_common
 msgid "pad.common"
-msgstr ""
+msgstr "pad.common"
 
 #. module: pad
 #: help:res.company,pad_key:0
 msgid "Etherpad lite api key."
-msgstr ""
+msgstr "Etherpad lite api kljič."
 
 #. module: pad
 #: model:ir.model,name:pad.model_res_company
@@ -46,12 +46,12 @@ msgstr "Organizacije"
 msgid ""
 "You must configure the etherpad through the menu Setting > Companies > "
 "Companies, in the configuration tab of your company."
-msgstr ""
+msgstr "Etherpad postavke upišite podatke o organizaciji(tvrtci)."
 
 #. module: pad
 #: view:res.company:0
 msgid "Pads"
-msgstr ""
+msgstr "Ploče"
 
 #. module: pad
 #: field:res.company,pad_server:0
@@ -61,12 +61,12 @@ msgstr "Pad poslužitelj"
 #. module: pad
 #: field:res.company,pad_key:0
 msgid "Pad Api Key"
-msgstr ""
+msgstr "Pad Api Ključ"
 
 #. module: pad
 #: help:res.company,pad_server:0
 msgid "Etherpad lite server. Example: beta.primarypad.com"
-msgstr ""
+msgstr "Etherpad lite poslužitelj. Primjer: beta.primarypad.com"
 
 #~ msgid "Error! You can not create recursive companies."
 #~ msgstr "Pogreška! Ne možete kreirati rekurzivne organizacije."
diff --git a/addons/pad/pad.py b/addons/pad/pad.py
index 8f9f79a78e0..12fa8254d00 100644
--- a/addons/pad/pad.py
+++ b/addons/pad/pad.py
@@ -1,11 +1,11 @@
 # -*- coding: utf-8 -*-
-from osv import fields, osv
+from openerp.osv import fields, osv
 import random
 import re
 import string
 import urllib2
 import logging
-from tools.translate import _
+from openerp.tools.translate import _
 from openerp.tools import html2plaintext
 from py_etherpad import EtherpadLiteClient
 
diff --git a/addons/pad/res_company.py b/addons/pad/res_company.py
index fcf8bc97e91..95f1d9c1118 100644
--- a/addons/pad/res_company.py
+++ b/addons/pad/res_company.py
@@ -1,5 +1,5 @@
 # -*- coding: utf-8 -*-
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class company_pad(osv.osv):
     _inherit = 'res.company'
diff --git a/addons/pad_project/i18n/hr.po b/addons/pad_project/i18n/hr.po
index 9afc8214c00..0226460bbc3 100644
--- a/addons/pad_project/i18n/hr.po
+++ b/addons/pad_project/i18n/hr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2012-12-09 20:44+0000\n"
+"PO-Revision-Date: 2012-12-17 21:07+0000\n"
 "Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-10 04:39+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: pad_project
 #: constraint:project.task:0
@@ -25,7 +25,7 @@ msgstr "Pogreška! Datum završetka zadatka mora biti veći od datuma početka."
 #. module: pad_project
 #: field:project.task,description_pad:0
 msgid "Description PAD"
-msgstr ""
+msgstr "Opis PAD"
 
 #. module: pad_project
 #: model:ir.model,name:pad_project.model_project_task
diff --git a/addons/pad_project/project_task.py b/addons/pad_project/project_task.py
index 6ebebae97fd..eceda877a8b 100644
--- a/addons/pad_project/project_task.py
+++ b/addons/pad_project/project_task.py
@@ -1,6 +1,6 @@
 # -*- coding: utf-8 -*-
-from tools.translate import _
-from osv import fields, osv
+from openerp.tools.translate import _
+from openerp.osv import fields, osv
 
 class task(osv.osv):
     _name = "project.task"
diff --git a/addons/plugin/plugin_handler.py b/addons/plugin/plugin_handler.py
index 95fe80f3b29..0664af1c92e 100644
--- a/addons/plugin/plugin_handler.py
+++ b/addons/plugin/plugin_handler.py
@@ -4,7 +4,7 @@ Created on 18 oct. 2011
 @author: openerp
 '''
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class plugin_handler(osv.osv_memory):
     _name = 'plugin.handler'
diff --git a/addons/plugin_outlook/i18n/hr.po b/addons/plugin_outlook/i18n/hr.po
index cbc44876222..5872c4294ac 100644
--- a/addons/plugin_outlook/i18n/hr.po
+++ b/addons/plugin_outlook/i18n/hr.po
@@ -8,24 +8,24 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2011-12-12 12:57+0000\n"
-"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
+"PO-Revision-Date: 2012-12-17 20:57+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:29+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: plugin_outlook
 #: field:outlook.installer,plugin32:0
 msgid "Outlook Plug-in 32bits"
-msgstr ""
+msgstr "Outlook Plug-in 32bita"
 
 #. module: plugin_outlook
 #: view:sale.config.settings:0
 msgid "Download and install the plug-in"
-msgstr ""
+msgstr "Preuzmi i instaliraj plug-in"
 
 #. module: plugin_outlook
 #: model:ir.model,name:plugin_outlook.model_outlook_installer
@@ -35,7 +35,7 @@ msgstr "outlook.installer"
 #. module: plugin_outlook
 #: view:outlook.installer:0
 msgid "MS .Net Framework 3.5 or above."
-msgstr ""
+msgstr "MS .Net Framework 3.5 ili noviji."
 
 #. module: plugin_outlook
 #: model:ir.actions.act_window,name:plugin_outlook.action_outlook_installer
@@ -43,7 +43,7 @@ msgstr ""
 #: model:ir.ui.menu,name:plugin_outlook.menu_base_config_plugins_outlook
 #: view:outlook.installer:0
 msgid "Install Outlook Plug-In"
-msgstr ""
+msgstr "Instaliraj Outlook Plug-In"
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
@@ -70,12 +70,12 @@ msgstr ""
 #. module: plugin_outlook
 #: view:outlook.installer:0
 msgid "Close"
-msgstr ""
+msgstr "Zatvori"
 
 #. module: plugin_outlook
 #: field:outlook.installer,plugin64:0
 msgid "Outlook Plug-in 64bits"
-msgstr ""
+msgstr "Outlook Plug-in 64bita"
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
diff --git a/addons/plugin_outlook/plugin_outlook.py b/addons/plugin_outlook/plugin_outlook.py
index 4fc1f391fab..3210f2505ca 100644
--- a/addons/plugin_outlook/plugin_outlook.py
+++ b/addons/plugin_outlook/plugin_outlook.py
@@ -19,9 +19,9 @@
 #
 ##############################################################################
 
-from osv import fields
-from osv import osv
-import addons
+from openerp.osv import fields
+from openerp.osv import osv
+from openerp import addons
 import base64
 
 class outlook_installer(osv.osv_memory):
diff --git a/addons/plugin_thunderbird/i18n/hr.po b/addons/plugin_thunderbird/i18n/hr.po
index f3f79c293de..5549dd01efc 100644
--- a/addons/plugin_thunderbird/i18n/hr.po
+++ b/addons/plugin_thunderbird/i18n/hr.po
@@ -8,37 +8,37 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2011-12-08 15:55+0000\n"
-"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
+"PO-Revision-Date: 2012-12-17 20:59+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:18+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 "Language: hr\n"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "Restart Thunderbird."
-msgstr ""
+msgstr "Ponovo pokreni Thunderbird."
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "Thunderbird plug-in installation:"
-msgstr ""
+msgstr "Thunderbird plug-in instalacija:"
 
 #. module: plugin_thunderbird
 #: view:sale.config.settings:0
 msgid "Download and install the plug-in"
-msgstr ""
+msgstr "Preuzmi i instaliraj plug-in"
 
 #. module: plugin_thunderbird
 #: model:ir.actions.act_window,name:plugin_thunderbird.action_thunderbird_installer
 #: model:ir.ui.menu,name:plugin_thunderbird.menu_base_config_plugins_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "Install Thunderbird Plug-In"
-msgstr ""
+msgstr "Instaliraj Thunderbird Plug-In"
 
 #. module: plugin_thunderbird
 #: help:plugin_thunderbird.installer,plugin_file:0
@@ -64,7 +64,7 @@ msgstr "Naziv datoteke"
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "Click \"Install Now\"."
-msgstr ""
+msgstr "Kliknite \"Install Now\"."
 
 #. module: plugin_thunderbird
 #: model:ir.model,name:plugin_thunderbird.model_plugin_thunderbird_installer
@@ -94,12 +94,12 @@ msgstr ""
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "Save the Thunderbird plug-in."
-msgstr ""
+msgstr "Snimi Thunderbird plug-in."
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "Close"
-msgstr ""
+msgstr "Zatvori"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
diff --git a/addons/plugin_thunderbird/plugin_thunderbird.py b/addons/plugin_thunderbird/plugin_thunderbird.py
index 923611b97a9..71d2aab1022 100644
--- a/addons/plugin_thunderbird/plugin_thunderbird.py
+++ b/addons/plugin_thunderbird/plugin_thunderbird.py
@@ -19,8 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields
-from osv import osv
+from openerp.osv import fields, osv
 
 class plugin_thunderbird_installer(osv.osv_memory):
     _name = 'plugin_thunderbird.installer'
diff --git a/addons/point_of_sale/account_bank_statement.py b/addons/point_of_sale/account_bank_statement.py
index 06fe1d4a1f8..4f88f8e3650 100644
--- a/addons/point_of_sale/account_bank_statement.py
+++ b/addons/point_of_sale/account_bank_statement.py
@@ -20,7 +20,7 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class account_journal(osv.osv):
     _inherit = 'account.journal'
diff --git a/addons/point_of_sale/i18n/de.po b/addons/point_of_sale/i18n/de.po
index 7a906ada47c..d04d3324748 100644
--- a/addons/point_of_sale/i18n/de.po
+++ b/addons/point_of_sale/i18n/de.po
@@ -7,14 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-05-10 17:52+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-17 21:24+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\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: 2012-12-04 05:14+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 04:59+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -42,6 +43,22 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie zur Definition einer neuen Kategorie.\n"
+"              </p><p>\n"
+"                Die Kategorien erleichtern die Navigation und die Suche nach "
+"Produkten\n"
+"                insbesondere bei Nutzung einer Touchscreen Oberfläche.\n"
+"              </p><p>\n"
+"                Wenn Sie Fotos bei Produkten zuordnen, ändert sich "
+"automatisch auch \n"
+"                die Anzeige auf dem Touchscreen Arbeitsplatz. Wir empfehlen "
+"Ihnen hierbei \n"
+"                keine Fotos zu verwenden, wenn der Bildschirm eine sehr "
+"kleine Auflösung \n"
+"                (1024x768) hat. \n"
+"              </p>\n"
+"            "
 
 #. module: point_of_sale
 #: view:pos.receipt:0
@@ -51,7 +68,7 @@ msgstr "Drucke Quittung für Barverkauf"
 #. module: point_of_sale
 #: field:pos.session,cash_register_balance_end:0
 msgid "Computed Balance"
-msgstr ""
+msgstr "Errechneter Saldo"
 
 #. module: point_of_sale
 #: view:pos.session:0
@@ -62,7 +79,7 @@ msgstr "Heute"
 #. module: point_of_sale
 #: field:pos.config,iface_electronic_scale:0
 msgid "Electronic Scale Interface"
-msgstr ""
+msgstr "Anbindung elektronische Waage"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.plain_water
@@ -85,7 +102,7 @@ msgstr ""
 #: field:pos.config,journal_id:0
 #: field:pos.order,sale_journal:0
 msgid "Sale Journal"
-msgstr ""
+msgstr "Verkaufsjournal"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_2l_product_template
@@ -103,6 +120,7 @@ msgstr "Verkauf Details"
 #: constraint:pos.config:0
 msgid "You cannot have two cash controls in one Point Of Sale !"
 msgstr ""
+"Sie können kein weiteres Kartenlesegerät an einem Point Of Sale einsetzen."
 
 #. module: point_of_sale
 #: field:pos.payment.report.user,user_id:0
@@ -111,7 +129,7 @@ msgstr ""
 #: view:report.pos.order:0
 #: field:report.pos.order,user_id:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Verkäufer"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -134,7 +152,7 @@ msgstr ""
 #: code:addons/point_of_sale/point_of_sale.py:1343
 #, python-format
 msgid "Assign a Custom EAN"
-msgstr ""
+msgstr "Eine benutzerdefinierte EAN zuweisen"
 
 #. module: point_of_sale
 #: view:pos.session.opening:0
@@ -143,6 +161,9 @@ msgid ""
 "                          being able to start selling through the "
 "touchscreen interface."
 msgstr ""
+"Sie müssen zuerst Ihren Bargeldbestand in der Kasse überprüfen, bevor Sie\n"
+"                            über Ihren Touchscreen mit dem Verkauf beginnen "
+"können."
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -164,12 +185,12 @@ msgstr "Geld entnehmen"
 #: code:addons/point_of_sale/point_of_sale.py:107
 #, python-format
 msgid "not used"
-msgstr ""
+msgstr "nicht genutzt"
 
 #. module: point_of_sale
 #: field:pos.config,iface_vkeyboard:0
 msgid "Virtual KeyBoard Interface"
-msgstr ""
+msgstr "Virtuelle Tastatur Schnittstelle"
 
 #. module: point_of_sale
 #. openerp-web
@@ -181,7 +202,7 @@ msgstr "+/−"
 #. module: point_of_sale
 #: field:pos.ean_wizard,ean13_pattern:0
 msgid "Reference"
-msgstr ""
+msgstr "Referenz"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:1040
@@ -201,13 +222,14 @@ msgstr "Startdatum"
 #: constraint:pos.session:0
 msgid "You cannot create two active sessions with the same responsible!"
 msgstr ""
+"Sie können nicht für den selben Benutzer zwei gleichzeitige Sitzungen öffnen"
 
 #. module: point_of_sale
 #. openerp-web
 #: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Weighting"
-msgstr ""
+msgstr "Abwiegen"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fenouil_fenouil_product_template
@@ -219,13 +241,13 @@ msgstr ""
 #: code:addons/point_of_sale/static/src/xml/pos.xml:478
 #, python-format
 msgid "Help needed"
-msgstr ""
+msgstr "Es wird Hilfe benötigt"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:741
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Konfigurationsfehler!"
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -237,7 +259,7 @@ msgstr "Partner"
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "Closing Cash Control"
-msgstr ""
+msgstr "Kasse abschließen"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -259,7 +281,7 @@ msgstr "Finanzbuchhaltung Info"
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
-msgstr ""
+msgstr "Konfiguration anzeigen"
 
 #. module: point_of_sale
 #: report:pos.lines:0
@@ -318,7 +340,7 @@ msgstr "Rabatt (%)"
 #: code:addons/point_of_sale/point_of_sale.py:1005
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr ""
+msgstr "Weisen Sie ein Ertragskonto für dieses Produkt zu: \"%s\" (id:%d)."
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -337,6 +359,9 @@ msgid ""
 "Check this if this point of sale should open by default in a self checkout "
 "mode. If unchecked, OpenERP uses the normal cashier mode by default."
 msgstr ""
+"Aktivieren Sie diese Option, wenn im Standard ein Self-Checkout durch Kunden "
+"erfolgen soll. Durch Nicht-Aktivierungen belassen Sie den normalen "
+"Kassiermodus."
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
@@ -353,7 +378,7 @@ msgstr "Getränke"
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_session_opening
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_session_opening
 msgid "Your Session"
-msgstr ""
+msgstr "Ihre eigene Sitzung"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.stella_50cl_product_template
@@ -375,12 +400,12 @@ msgstr "Übergeordnete Kategorie"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:488
 #, python-format
 msgid "Open Cashbox"
-msgstr ""
+msgstr "Öffnen der Kasse"
 
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
-msgstr ""
+msgstr "Auswahl Ihres Point Of Sale"
 
 #. module: point_of_sale
 #: field:report.sales.by.margin.pos,total:0
@@ -404,25 +429,25 @@ msgstr "Dr. Oetker Ristorante Speciale"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:486
 #, python-format
 msgid "Payment Request"
-msgstr ""
+msgstr "Zahlungsaufforderung"
 
 #. module: point_of_sale
 #: field:product.product,to_weight:0
 msgid "To Weight"
-msgstr ""
+msgstr "Abwiegen"
 
 #. module: point_of_sale
 #. openerp-web
 #: code:addons/point_of_sale/static/src/xml/pos.xml:482
 #, python-format
 msgid "Hardware Events"
-msgstr ""
+msgstr "Hardware Ereignis"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:303
 #, python-format
 msgid "You should assign a Point of Sale to your session."
-msgstr ""
+msgstr "Sie müssen einen Point Of Sale für Ihre Sitzung auswählen."
 
 #. module: point_of_sale
 #: view:pos.order.line:0
@@ -443,13 +468,17 @@ msgid ""
 "close this session, you can update the 'Closing Cash Control' to avoid any "
 "difference."
 msgstr ""
+"Bitte hinterlegen Sie Erlös und Aufwand Konten für die Zahlungsmethode '%s'. "
+"Hierdurch kann OpenERP eine Differenz bis zu %.2f für den Kassenabschluss "
+"berücksichtigen. Um die Kasse abzuschließen, können Sie die 'Kassenabschluss "
+"Prüfung' nutzen, um Differenzen zu vermeiden."
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:317
 #: code:addons/point_of_sale/point_of_sale.py:514
 #, python-format
 msgid "error!"
-msgstr ""
+msgstr "Fehler!"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
@@ -462,11 +491,13 @@ msgid ""
 "Difference between the counted cash control at the closing and the computed "
 "balance."
 msgstr ""
+"Differenz zwischen dem gezählten Bestand bei Kassenabschluss und dem "
+"errechneten Endsaldo."
 
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid ") is \""
-msgstr ""
+msgstr ") ist \""
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.Onions_product_template
@@ -484,18 +515,18 @@ msgstr ""
 #: selection:pos.session.opening,pos_state:0
 #, python-format
 msgid "In Progress"
-msgstr ""
+msgstr "In Bearbeitung"
 
 #. module: point_of_sale
 #: view:pos.session:0
 #: field:pos.session,opening_details_ids:0
 msgid "Opening Cash Control"
-msgstr ""
+msgstr "Kasseneröffnung Prüfung"
 
 #. module: point_of_sale
 #: help:res.users,ean13:0
 msgid "BarCode"
-msgstr ""
+msgstr "Barcode"
 
 #. module: point_of_sale
 #: help:pos.category,image_medium:0
@@ -504,16 +535,19 @@ msgid ""
 "128x128px image, with aspect ratio preserved. Use this field in form views "
 "or some kanban views."
 msgstr ""
+"Bild mittlerer Größe für diese Kategorie. Es wird automatisch auf 128x128px "
+"skaliert, bei Beibehaltung des Formats. Sie können das Feld in einigen "
+"Formular- oder Kanban Ansichten verwenden."
 
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Open Session"
-msgstr ""
+msgstr "Sitzung öffnen"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
 msgid "Daily Operations"
-msgstr "Tagesvorfälle"
+msgstr "Kassiervorgänge"
 
 #. module: point_of_sale
 #. openerp-web
@@ -543,7 +577,7 @@ msgstr "Suche Kassenauszug"
 #: field:pos.session.opening,pos_state_str:0
 #: field:report.pos.order,state:0
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: point_of_sale
 #: selection:report.pos.order,month:0
@@ -568,14 +602,14 @@ msgstr "POS Auftragsposition"
 #. module: point_of_sale
 #: view:pos.config:0
 msgid "Point of Sale Configuration"
-msgstr ""
+msgstr "Point Of Sale Konfiguration"
 
 #. module: point_of_sale
 #. openerp-web
 #: code:addons/point_of_sale/static/src/xml/pos.xml:369
 #, python-format
 msgid "Your order has to be validated by a cashier."
-msgstr ""
+msgstr "Ihre Bestellung muss durch einen Kassierer quittiert werden"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template
@@ -607,6 +641,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie zur Eröffnung einer neuen Kassensitzung\n"
+"              </p><p>\n"
+"               Eine Kassensitzung ist eine bestimmte Zeitspanne, "
+"normalerweise über die Dauer eines Tages,\n"
+"               während der am Point Of Sale verkauft wird. Der Benutzer muss "
+"zur Eröffnung und zum Abschluss\n"
+"               der Kasse den Geldbestand zählen.  \n"
+"              </p><p>\n"
+"                Beachten Sie den Hinweis, dass Sie über das Menü <i>Ihre "
+"eigene Sitzung</i> sehr schnell\n"
+"                eine eigene Sitzung eröffnen können.\n"
+"              </p>\n"
+"            "
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:870
@@ -620,6 +668,9 @@ msgid ""
 "You can continue sales from the touchscreen interface by clicking on \"Start "
 "Selling\" or close the cash register session."
 msgstr ""
+"Sie können den Verkauf sehr einfach über den Touchscreen Bildschirm "
+"fortsetzen, indem Sie auf 'Starte Verkauf' klicken oder eine laufende "
+"Kassensitzung abschließen."
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -631,7 +682,7 @@ msgstr "Kassenabschluss"
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "Opening Cashbox Lines"
-msgstr ""
+msgstr "Kasseneröffnung Positionen"
 
 #. module: point_of_sale
 #: selection:report.pos.order,month:0
@@ -678,7 +729,7 @@ msgstr "Zeile Nr."
 #: code:addons/point_of_sale/static/src/xml/pos.xml:459
 #, python-format
 msgid "Set Weight"
-msgstr ""
+msgstr "Gewicht eintragen"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -693,7 +744,7 @@ msgstr "Summe Netto:"
 #. module: point_of_sale
 #: model:ir.actions.client,name:point_of_sale.action_client_pos_menu
 msgid "Open POS Menu"
-msgstr ""
+msgstr "Öffnen POS Menü"
 
 #. module: point_of_sale
 #: report:pos.details_summary:0
@@ -710,7 +761,7 @@ msgstr "Verbuche POS Buchungen"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Barcode Scanner"
-msgstr ""
+msgstr "Barcode Lesegerät"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pomme_granny_smith_product_template
@@ -723,6 +774,9 @@ msgid ""
 "Check if, this is a product you can use to take cash from a statement for "
 "the point of sale backend, example: money lost, transfer to bank, etc."
 msgstr ""
+"Aktivieren Sie diese Option, wenn dieses Produkt verwendet werden kann, um "
+"aus der Kasse am Point Of Sale Arbeitsplatz Bargeld zu entnehmen, z.B. "
+"Ausgleich Kassendifferenz, Einzahlung auf Bankkonto etc."
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -739,11 +793,14 @@ msgid ""
 "use\n"
 "                        a modern browser like"
 msgstr ""
+"Der Point Of Sale wird nicht von Microsoft Internet Explorer unterstützt. "
+"Bitte benutzen Sie einen\n"
+"                                        modernen Browser wie"
 
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Click to start a session."
-msgstr ""
+msgstr "Klicken Sie zum Starten einer Sitzung."
 
 #. module: point_of_sale
 #: view:pos.details:0
@@ -751,7 +808,7 @@ msgstr ""
 #: view:pos.payment.report.user:0
 #: view:pos.sale.user:0
 msgid "Print Report"
-msgstr "Drucke Report"
+msgstr "Drucke Bericht"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_bolognese_product_template
@@ -768,12 +825,12 @@ msgstr "Pizza"
 #: code:addons/point_of_sale/wizard/pos_return.py:240
 #, python-format
 msgid "Add Product"
-msgstr "Hinzuf. Produkt"
+msgstr "Hinzufügen Produkt"
 
 #. module: point_of_sale
 #: field:pos.config,name:0
 msgid "Point of Sale Name"
-msgstr ""
+msgstr "Point Of Sale Bezeichnung"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,invoice_am:0
@@ -802,7 +859,7 @@ msgstr "Quittung"
 #: field:report.sales.by.margin.pos,net_margin_per_qty:0
 #: field:report.sales.by.margin.pos.month,net_margin_per_qty:0
 msgid "Net margin per Qty"
-msgstr "Nettomarge pro Stk"
+msgstr "Netto Marge pro Stk"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
@@ -820,7 +877,7 @@ msgstr "Endsaldo"
 #: code:addons/point_of_sale/wizard/pos_box_out.py:89
 #, python-format
 msgid "please check that account is set to %s."
-msgstr ""
+msgstr "bitte überprüfen Sie, ob das Konto für %s eingetragen ist."
 
 #. module: point_of_sale
 #: help:pos.category,image:0
@@ -828,6 +885,8 @@ msgid ""
 "This field holds the image used as image for the cateogry, limited to "
 "1024x1024px."
 msgstr ""
+"In diesem Feld wird das Bild einer Produktkategorie abgespeichert, limitiert "
+"auf die Größe 1024x1024px."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template
@@ -849,6 +908,13 @@ msgid ""
 "Method\" from the \"Point of Sale\" tab. You can also create new payment "
 "methods directly from menu \"PoS Backend / Configuration / Payment Methods\"."
 msgstr ""
+"Sie müssen die  Zahlungsmethoden bestimmen, die an Ihrem Point Of Sale "
+"akzeptiert werden, indem Sie die vorhandene Bank und Kasse über \"Finanzen / "
+"Konfiguration / Journale / Journale\" verwenden. Wählen Sie hier ein Journal "
+"aus und aktivieren Sie die Option \"POS Zahlungsmethode\" über den "
+"Aktenreiter \"Point Of Sale\". Sie können des weiteren neue Zahlungsmethoden "
+"direkt über das Menü \"POS Backend / Konfiguration / Zahlungsmethoden\" "
+"erstellen."
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.rouges_noyau_fruits
@@ -858,7 +924,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.ean_wizard:0
 msgid "Ean13 Generator"
-msgstr ""
+msgstr "EAN13 Generator"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_1l_product_template
@@ -911,7 +977,7 @@ msgstr ""
 #. module: point_of_sale
 #: report:pos.details:0
 msgid "Sales total(Revenue)"
-msgstr "Gesamtumsatz"
+msgstr "Gesamte Verkäufe (Umsatz)"
 
 #. module: point_of_sale
 #: help:pos.config,group_by:0
@@ -919,6 +985,8 @@ msgid ""
 "Check this if you want to group the Journal Items by Product while closing a "
 "Session"
 msgstr ""
+"Aktivieren Sie diese Option, wenn Sie beim Kassenabschluss die Journal "
+"Buchungszeilen nach Produkten zusammen fassen möchten."
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -934,13 +1002,13 @@ msgstr ""
 #. module: point_of_sale
 #: view:res.users:0
 msgid "Edit EAN"
-msgstr ""
+msgstr "Bearbeite EAN"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_open_statement.py:80
 #, python-format
 msgid "List of Cash Registers"
-msgstr "Liste der Kassabücher"
+msgstr "Liste der Kassenbücher"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.maes_50cl_product_template
@@ -950,7 +1018,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Not Invoiced"
-msgstr "Nicht in Rechnung gestellt"
+msgstr "Nicht abgerechnet"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_pickles_250g_product_template
@@ -960,7 +1028,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.session.opening,pos_session_id:0
 msgid "PoS Session"
-msgstr ""
+msgstr "PoS Sitzung"
 
 #. module: point_of_sale
 #: selection:report.pos.order,month:0
@@ -979,12 +1047,14 @@ msgstr "Produkte des Benutzers"
 msgid ""
 "You have to select a pricelist in the sale form !\n"
 "Please set one before choosing a product."
-msgstr "Sie müssen noch eine Preisliste beim Verkaufsauftrag wählen !"
+msgstr ""
+"Sie müssen noch eine Preisliste beim Verkaufsauftrag wählen !\n"
+"Bitte wählen Sie eine vor Ihrer Produktauswahl."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_2l_product_template
 msgid "Fanta Orange 2L"
-msgstr "Copy text \t Fanta Orange 2L"
+msgstr "Fanta Orange 2L"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.perrier_1l_product_template
@@ -999,12 +1069,12 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_discount
 msgid "Add a Global Discount"
-msgstr "Füge allg. Rabatt hinzu"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.config:0
 msgid "Journals"
-msgstr ""
+msgstr "Journale"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_prosciutto_product_template
@@ -1029,19 +1099,19 @@ msgstr ""
 #: code:addons/point_of_sale/static/src/xml/pos.xml:747
 #, python-format
 msgid "return"
-msgstr ""
+msgstr "zurück"
 
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Set a Custom EAN"
-msgstr ""
+msgstr "Definieren Sie eine benutzerdefinierte EAN"
 
 #. module: point_of_sale
 #. openerp-web
 #: code:addons/point_of_sale/static/src/xml/pos.xml:237
 #, python-format
 msgid "Remaining:"
-msgstr ""
+msgstr "Verbleibend:"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.legumes
@@ -1051,14 +1121,14 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "tab of the"
-msgstr ""
+msgstr "Aktenreiter der"
 
 #. module: point_of_sale
 #. openerp-web
 #: code:addons/point_of_sale/static/src/xml/pos.xml:484
 #, python-format
 msgid "Scan Item Success"
-msgstr ""
+msgstr "Artikelscan erfolgreich"
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -1075,17 +1145,17 @@ msgstr ""
 #. module: point_of_sale
 #: sql_constraint:pos.session:0
 msgid "The name of this POS Session must be unique !"
-msgstr ""
+msgstr "Die Bezeichnung der POS Sitzung muss eindeutig sein."
 
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "Opening Subtotal"
-msgstr ""
+msgstr "Kasseneröffnung Saldo"
 
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "payment method."
-msgstr ""
+msgstr "Zahlungsmethode"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1118,19 +1188,19 @@ msgstr "Zahlung"
 #: view:report.pos.order:0
 #: field:report.pos.order,nbr:0
 msgid "# of Lines"
-msgstr "# Positionen"
+msgstr "Anzahl Positionen"
 
 #. module: point_of_sale
 #. openerp-web
 #: code:addons/point_of_sale/static/src/xml/pos.xml:83
 #, python-format
 msgid "Disc"
-msgstr "Rabatt (%)"
+msgstr "Rabatt"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "(update)"
-msgstr ""
+msgstr "(aktualisieren)"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template
@@ -1154,7 +1224,7 @@ msgstr ""
 #: code:addons/point_of_sale/wizard/pos_session_opening.py:34
 #, python-format
 msgid "Start Point Of Sale"
-msgstr ""
+msgstr "Starte Point Of Sale"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.pils
@@ -1164,7 +1234,7 @@ msgstr ""
 #. module: point_of_sale
 #: help:pos.session,cash_register_balance_end_real:0
 msgid "Computed using the cash control lines"
-msgstr ""
+msgstr "Errechnet aus Kassenabschluss Prüfpositionen"
 
 #. module: point_of_sale
 #: report:all.closed.cashbox.of.the.day:0
@@ -1208,7 +1278,7 @@ msgstr ""
 #: code:addons/point_of_sale/static/src/xml/pos.xml:491
 #, python-format
 msgid "Read Weighting Scale"
-msgstr ""
+msgstr "Lese Wiegeergebnis"
 
 #. module: point_of_sale
 #. openerp-web
@@ -1233,7 +1303,7 @@ msgstr "Heutige Verkäufe"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:334
 #, python-format
 msgid "Welcome"
-msgstr ""
+msgstr "Herzlich Willkommen"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
@@ -1290,7 +1360,7 @@ msgstr "Summe berechnet"
 #: model:ir.model,name:point_of_sale.model_pos_category
 #: field:product.product,pos_categ_id:0
 msgid "Point of Sale Category"
-msgstr ""
+msgstr "Point of Sale Kategorie"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -1304,6 +1374,8 @@ msgid ""
 "This sequence is automatically created by OpenERP but you can change it to "
 "customize the reference numbers of your orders."
 msgstr ""
+"Diese Sequenz wird normalerweise durch OpenERP automatisch erzeugt, sie "
+"können diese aber auch anpassen, um Ihre eigene Referenznummer einzutragen."
 
 #. module: point_of_sale
 #. openerp-web
@@ -1347,7 +1419,7 @@ msgstr ""
 #: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Scan Item Unrecognized"
-msgstr ""
+msgstr "Eingescannter Artikel wurde nicht erkannt"
 
 #. module: point_of_sale
 #: report:all.closed.cashbox.of.the.day:0
@@ -1358,7 +1430,7 @@ msgstr "Heutige Kassenabschlüsse"
 #: code:addons/point_of_sale/point_of_sale.py:900
 #, python-format
 msgid "Selected orders do not have the same session!"
-msgstr ""
+msgstr "Die ausgewählten Aufträge haben nicht die gleiche Sitzung"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1391,14 +1463,14 @@ msgstr "Eröffnungsdatum"
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_session
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_session_all
 msgid "All Sessions"
-msgstr ""
+msgstr "Alle Sitzungen"
 
 #. module: point_of_sale
 #. openerp-web
 #: code:addons/point_of_sale/static/src/xml/pos.xml:666
 #, python-format
 msgid "tab"
-msgstr ""
+msgstr "Aktenreiter"
 
 #. module: point_of_sale
 #: report:pos.lines:0
@@ -1410,7 +1482,7 @@ msgstr "Umsatzsteuer:"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:281
 #, python-format
 msgid "Thank you for shopping with us."
-msgstr ""
+msgstr "Vielen Dank für Ihren Einkauf."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_2l_product_template
@@ -1426,12 +1498,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:point_of_sale.pos_category_action
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_category
 msgid "Product Categories"
-msgstr ""
+msgstr "Produkte Kategorien"
 
 #. module: point_of_sale
 #: help:pos.config,journal_id:0
 msgid "Accounting journal used to post sales entries."
-msgstr ""
+msgstr "Finanzbuchhaltung Journal für die Verkäufe"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
@@ -1443,7 +1515,7 @@ msgstr "Rabatt (%)"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:473
 #, python-format
 msgid "Invalid Ean"
-msgstr ""
+msgstr "Ungültige EAN"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template
@@ -1453,7 +1525,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.config:0
 msgid "Point of Sale Config"
-msgstr ""
+msgstr "Point Of Sale Konfiguration"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_33cl_product_template
@@ -1494,7 +1566,7 @@ msgstr "unbekannt"
 #. module: point_of_sale
 #: field:product.product,income_pdt:0
 msgid "Point of Sale Cash In"
-msgstr ""
+msgstr "Point Of Sale Einzahlung"
 
 #. module: point_of_sale
 #. openerp-web
@@ -1506,7 +1578,7 @@ msgstr "Steuern:"
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "+ Transactions"
-msgstr ""
+msgstr "+ Transaktionen"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
@@ -1541,7 +1613,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:product.product,available_in_pos:0
 msgid "Available in the Point of Sale"
-msgstr ""
+msgstr "Verfügbar am Point Of Sale"
 
 #. module: point_of_sale
 #: selection:pos.config,state:0
@@ -1558,12 +1630,12 @@ msgstr ""
 #: code:addons/point_of_sale/static/src/xml/pos.xml:348
 #, python-format
 msgid "The scanned product was not recognized"
-msgstr ""
+msgstr "Das eigescannte Produkt wurde nicht erkannt"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_transaction_pos
 msgid "transaction for the pos"
-msgstr "Transaktion"
+msgstr "Transaktionen für das POS"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -1592,11 +1664,13 @@ msgid ""
 "Enter a reference, it will be converted\n"
 "                        automatically to a valid EAN number."
 msgstr ""
+"Geben Sie hier eine Referenz ein, sie wird automatisch\n"
+"                           in eine gültige EAN Nummer umgewandelt."
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
 msgid "Point of Sale Cash Out"
-msgstr ""
+msgstr "Point Of Sale Auszahlung"
 
 #. module: point_of_sale
 #: selection:report.pos.order,month:0
@@ -1608,7 +1682,7 @@ msgstr "November"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:277
 #, python-format
 msgid "Please scan an item or your member card"
-msgstr ""
+msgstr "Bitte scannen Sie einen Artikel oder eine Mitgliedskarte ein"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.poivron_verts_product_template
@@ -1627,11 +1701,14 @@ msgid ""
 "Your ending balance is too different from the theorical cash closing (%.2f), "
 "the maximum allowed is: %.2f. You can contact your manager to force it."
 msgstr ""
+"Die Abweichung des Endsaldos weicht zu stark vom theoretischen Saldo (%.2f) "
+"ab, die maximal zulässige Abweichung ist: %.2f. Kontaktieren Sie die "
+"Kassenaufsicht, um die Sitzung abzuschließen."
 
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "Validate Closing & Post Entries"
-msgstr ""
+msgstr "Abschluss Quittieren & Buchen"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
@@ -1645,12 +1722,14 @@ msgid ""
 "There is no receivable account defined to make payment for the partner: "
 "\"%s\" (id:%d)."
 msgstr ""
+"Es wurde kein Debitorenkonto für die Zahlung des Partners angelegt: \"%s\" "
+"(id:%d)."
 
 #. module: point_of_sale
 #: view:pos.config:0
 #: selection:pos.config,state:0
 msgid "Inactive"
-msgstr ""
+msgstr "Inaktiv"
 
 #. module: point_of_sale
 #. openerp-web
@@ -1674,7 +1753,7 @@ msgstr "Abbrechen"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:306
 #, python-format
 msgid "Please put your product on the scale"
-msgstr ""
+msgstr "Bitte legen Sie das Produkt auf die Waage"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
@@ -1694,7 +1773,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.config,sequence_id:0
 msgid "Order IDs Sequence"
-msgstr ""
+msgstr "Auftrag Kürzel Nummernfolge"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1709,7 +1788,7 @@ msgstr "Preis pro Einheit"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:184
 #, python-format
 msgid "Product Weighting"
-msgstr ""
+msgstr "Abwiegen Produkt"
 
 #. module: point_of_sale
 #. openerp-web
@@ -1717,12 +1796,12 @@ msgstr ""
 #: code:addons/point_of_sale/static/src/xml/pos.xml:749
 #, python-format
 msgid "close"
-msgstr ""
+msgstr "Schließen"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.report_user_label
 msgid "User Labels"
-msgstr ""
+msgstr "Benutzer Kennzeichnung"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_order_line
@@ -1738,7 +1817,7 @@ msgstr "Gesamtbetrag"
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "End of Session"
-msgstr ""
+msgstr "Ende der Sitzung"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
@@ -1749,14 +1828,14 @@ msgstr "Barkassen"
 #. module: point_of_sale
 #: help:pos.session,cash_register_balance_end:0
 msgid "Computed with the initial cash control and the sum of all payments."
-msgstr ""
+msgstr "Berechnet durch den Startsaldo und die Summer aller Zahlungen"
 
 #. module: point_of_sale
 #. openerp-web
 #: code:addons/point_of_sale/static/src/xml/pos.xml:480
 #, python-format
 msgid "In Transaction"
-msgstr ""
+msgstr "In Bearbeitung"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.food
@@ -1807,7 +1886,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.session,cash_register_difference:0
 msgid "Difference"
-msgstr ""
+msgstr "Differenz"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:531
@@ -1852,12 +1931,12 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.unreferenced_product_product_template
 msgid "Unreferenced Products"
-msgstr ""
+msgstr "Nicht referenzierende Produkte"
 
 #. module: point_of_sale
 #: view:pos.ean_wizard:0
 msgid "Apply"
-msgstr ""
+msgstr "Anwenden"
 
 #. module: point_of_sale
 #. openerp-web
@@ -1868,6 +1947,9 @@ msgid ""
 "complete\n"
 "            your purchase"
 msgstr ""
+"Bitte stecken Sie Ihre Karte in das Lesegerät und folgen Sie den Anweisungen "
+"zur Komplettierung\n"
+"            Ihres Einkaufs."
 
 #. module: point_of_sale
 #: help:product.product,income_pdt:0
@@ -1875,6 +1957,8 @@ msgid ""
 "Check if, this is a product you can use to put cash into a statement for the "
 "point of sale backend."
 msgstr ""
+"Prüfen Sie in der Point Of Sale Verwaltung, ob Sie dieses Produkt für "
+"Bargeldeinlagen nutzen können."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template
@@ -1884,20 +1968,20 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.session,cash_control:0
 msgid "Has Cash Control"
-msgstr ""
+msgstr "Wurde geprüft"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
 #: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
 msgid "Orders Analysis"
-msgstr ""
+msgstr "Statistik Verkäufe"
 
 #. module: point_of_sale
 #. openerp-web
 #: code:addons/point_of_sale/static/src/xml/pos.xml:569
 #, python-format
 msgid "User:"
-msgstr ""
+msgstr "Benutzer:"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:318
@@ -1906,6 +1990,8 @@ msgid ""
 "Unable to open the session. You have to assign a sale journal to your point "
 "of sale."
 msgstr ""
+"Es ist nicht möglich die Kasse zu eröffnen. Sie müssen zuerst Ihrem Point Of "
+"Sale ein Verkaufsjournal zuweisen."
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -1952,12 +2038,12 @@ msgstr "Gruppierung..."
 #: code:addons/point_of_sale/static/src/xml/pos.xml:570
 #, python-format
 msgid "Shop:"
-msgstr ""
+msgstr "Shop:"
 
 #. module: point_of_sale
 #: field:account.journal,self_checkout_payment_method:0
 msgid "Self Checkout Payment Method"
-msgstr ""
+msgstr "Self-Checkout Zahlungsmethode"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1972,7 +2058,7 @@ msgstr "Alle abgeschlossenen Kassen"
 #. module: point_of_sale
 #: field:pos.details,user_ids:0
 msgid "Salespeople"
-msgstr ""
+msgstr "Verkäufer"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:758
@@ -1980,7 +2066,7 @@ msgstr ""
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
 msgid "You have to open at least one cashbox."
-msgstr ""
+msgstr "Sie sollten mindestens eine Kasse eröffnen."
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:1141
@@ -1998,7 +2084,7 @@ msgstr ""
 #: code:addons/point_of_sale/static/src/xml/pos.xml:680
 #, python-format
 msgid "caps lock"
-msgstr ""
+msgstr "Feststelltaste"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template
@@ -2040,6 +2126,8 @@ msgstr "Keine Kassa definiert."
 msgid ""
 "No cash statement found for this session. Unable to record returned cash."
 msgstr ""
+"Es wurde kein Kassenbuch für diese Sitzung gefunden. Es kann keine "
+"Aufzeichnung einer Geldrückgabe erfolgen."
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.oignons_ail_echalotes
@@ -2108,7 +2196,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.actions.client,name:point_of_sale.action_pos_pos
 msgid "Start Point of Sale"
-msgstr ""
+msgstr "Starte Point Of Sale"
 
 #. module: point_of_sale
 #. openerp-web
@@ -2137,7 +2225,7 @@ msgstr "Bestelldatum"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Point of Sale Orders"
-msgstr ""
+msgstr "Point Of Sale Verkäufe"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template
@@ -2149,7 +2237,7 @@ msgstr ""
 #: field:pos.config,journal_ids:0
 #: field:pos.session,journal_ids:0
 msgid "Available Payment Methods"
-msgstr ""
+msgstr "Vorhandene Zahlungsmethoden"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,help:point_of_sale.product_normal_action
@@ -2169,6 +2257,22 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie hier, um ein neues Produkt anzulegen.\n"
+"              </p><p>\n"
+"                Sie müssen ein Produkt für sämtliche Verkäufe aus Ihrem "
+"Point\n"
+"                Of Sale anlegen.\n"
+"              </p><p>\n"
+"                Vergessen Sie dabei nicht, den Preis und die "
+"korrespondierende \n"
+"                Verkaufskategorie, in der dieser Umsatz auftauchen soll, "
+"festzulegen.\n"
+"                Wenn das Produkt keinen explizit zugewiesenen Point Of Sale "
+"hat,\n"
+"                können Sie es hierüber verkaufen.\n"
+"                 </p)\n"
+"            "
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2183,25 +2287,25 @@ msgstr "Fax:"
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "Point of Sale Session"
-msgstr ""
+msgstr "Point of Sale Sitzung"
 
 #. module: point_of_sale
 #: report:account.statement:0
 #: model:ir.actions.report.xml,name:point_of_sale.account_statement
 msgid "Statement"
-msgstr "Zahlungsbeleg"
+msgstr "Kassenbericht"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Source"
-msgstr ""
+msgstr "Herkunft"
 
 #. module: point_of_sale
 #. openerp-web
 #: code:addons/point_of_sale/static/src/xml/pos.xml:467
 #, python-format
 msgid "Admin Badge"
-msgstr ""
+msgstr "Admin Ausweis"
 
 #. module: point_of_sale
 #: field:pos.make.payment,journal_id:0
@@ -2225,7 +2329,7 @@ msgstr "Bank Auszug"
 #: selection:pos.session.opening,pos_state:0
 #, python-format
 msgid "Closed & Posted"
-msgstr ""
+msgstr "Beendet & Gebucht"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user
@@ -2239,7 +2343,7 @@ msgstr "Verkäufe nach Benutzer"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:568
 #, python-format
 msgid "Phone:"
-msgstr ""
+msgstr "Telefon:"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.evian_1l_product_template
@@ -2272,7 +2376,7 @@ msgstr ""
 #: report:pos.details:0
 #: report:pos.details_summary:0
 msgid "Qty of product"
-msgstr "Produktmenge"
+msgstr "Anz. Produkte"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pomme_golden_perlim_product_template
@@ -2285,7 +2389,7 @@ msgstr ""
 #: selection:pos.session.opening,pos_state:0
 #, python-format
 msgid "Closing Control"
-msgstr ""
+msgstr "Kassenabschschluss Prüfungen"
 
 #. module: point_of_sale
 #: field:report.pos.order,delay_validation:0
@@ -2312,7 +2416,7 @@ msgstr ""
 #: code:addons/point_of_sale/static/src/xml/pos.xml:472
 #, python-format
 msgid "Unknown Product"
-msgstr ""
+msgstr "Unbekanntes Produkt"
 
 #. module: point_of_sale
 #. openerp-web
@@ -2368,7 +2472,7 @@ msgstr "Monat"
 #. module: point_of_sale
 #: field:pos.category,image_medium:0
 msgid "Medium-sized image"
-msgstr ""
+msgstr "Mittelgroßes Bild"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.papillon_orange_product_template
@@ -2386,6 +2490,8 @@ msgid ""
 "Check if the product should be weighted (mainly used with self check-out "
 "interface)."
 msgstr ""
+"Prüfen Sie, ob das Produkt zu wiegen ist (wird hauptsächlich beim Self-"
+"Service Checkout Interface benutzt)."
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
@@ -2399,7 +2505,7 @@ msgstr "Barkasse"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:453
 #, python-format
 msgid "Accept Payment"
-msgstr ""
+msgstr "Zahlungsannahme"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_receipt
@@ -2440,7 +2546,7 @@ msgstr "Abgeschlossen"
 #. module: point_of_sale
 #: field:pos.config,iface_cashdrawer:0
 msgid "Cashdrawer Interface"
-msgstr ""
+msgstr "Anbindung an Kassenschublade"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
@@ -2475,28 +2581,28 @@ msgstr ""
 #. module: point_of_sale
 #: help:pos.config,name:0
 msgid "An internal identification of the point of sale"
-msgstr ""
+msgstr "Die interne Identifikation für den Point Of Sale"
 
 #. module: point_of_sale
 #: view:pos.config:0
 #: selection:pos.config,state:0
 msgid "Active"
-msgstr ""
+msgstr "Aktiv"
 
 #. module: point_of_sale
 #: field:pos.session,name:0
 msgid "Session ID"
-msgstr ""
+msgstr "Sitzungs-ID"
 
 #. module: point_of_sale
 #: view:pos.make.payment:0
 msgid "Pay Order"
-msgstr ""
+msgstr "Zahlungsauftrag"
 
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "Summary by Payment Methods"
-msgstr ""
+msgstr "Übersicht nach Zahlungsmethoden"
 
 #. module: point_of_sale
 #. openerp-web
@@ -2521,7 +2627,7 @@ msgstr "Summe:"
 #. module: point_of_sale
 #: field:res.users,ean13:0
 msgid "EAN13"
-msgstr ""
+msgstr "EAN13"
 
 #. module: point_of_sale
 #. openerp-web
@@ -2553,14 +2659,14 @@ msgstr "Wiederholung Druck"
 #. module: point_of_sale
 #: field:pos.config,iface_payment_terminal:0
 msgid "Payment Terminal Interface"
-msgstr ""
+msgstr "Anbindung Zahlungsterminal"
 
 #. module: point_of_sale
 #. openerp-web
 #: code:addons/point_of_sale/static/src/xml/pos.xml:135
 #, python-format
 msgid "Search Products"
-msgstr ""
+msgstr "Suche Produkte"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,invoice_id:0
@@ -2650,20 +2756,20 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "Continue Selling"
-msgstr ""
+msgstr "Verkauf fortsetzen"
 
 #. module: point_of_sale
 #. openerp-web
 #: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Payment Terminal"
-msgstr ""
+msgstr "Zahlungsterminal"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
 #: field:pos.session,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Kassenleitung"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template
@@ -2675,7 +2781,7 @@ msgstr ""
 #: code:addons/point_of_sale/static/src/xml/pos.xml:466
 #, python-format
 msgid "Custom Ean13"
-msgstr ""
+msgstr "Benutzerdefinierter EAN13"
 
 #. module: point_of_sale
 #. openerp-web
@@ -2697,7 +2803,7 @@ msgstr "Verkäufe des Monats nach Benutzer"
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "Cashbox Lines"
-msgstr ""
+msgstr "Kassenprüfung Positionen"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user
@@ -2746,11 +2852,13 @@ msgstr ""
 msgid ""
 "You cannot create two active sessions related to the same point of sale!"
 msgstr ""
+"Sie können nicht zwei gleichzeitig aktive Sitzungen für einen Point Of Sale "
+"öffnen."
 
 #. module: point_of_sale
 #: field:pos.category,image_small:0
 msgid "Smal-sized image"
-msgstr ""
+msgstr "Kleines Bild"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
@@ -2761,14 +2869,14 @@ msgstr "Auftragspositionen POS"
 #: code:addons/point_of_sale/point_of_sale.py:415
 #, python-format
 msgid "Point of Sale Profit"
-msgstr ""
+msgstr "Point Of Sale Umsatz"
 
 #. module: point_of_sale
 #. openerp-web
 #: code:addons/point_of_sale/static/src/xml/pos.xml:348
 #, python-format
 msgid "Please wait, a cashier is on the way"
-msgstr ""
+msgstr "Bitte warten Sie, ein Kassierer ist auf dem Weg"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_session_opening.py:68
@@ -2777,7 +2885,7 @@ msgstr ""
 #: field:pos.order,session_id:0
 #, python-format
 msgid "Session"
-msgstr ""
+msgstr "Sitzung"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_33cl_product_template
@@ -2805,7 +2913,7 @@ msgstr "Bezahlt:"
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "= Theorical Balance"
-msgstr ""
+msgstr "= Theoretischer Saldo"
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -2815,7 +2923,7 @@ msgstr "Kassenbuch"
 #. module: point_of_sale
 #: field:pos.session,cash_register_total_entry_encoding:0
 msgid "Total Cash Transaction"
-msgstr ""
+msgstr "Gesamt Umsatz Transaktionen"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.pommes_de_terre
@@ -2839,7 +2947,7 @@ msgstr "Verkäufe nach Benutzer"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:487
 #, python-format
 msgid "Payment Status"
-msgstr ""
+msgstr "Zahlungsstatus"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_2l_product_template
@@ -2872,7 +2980,7 @@ msgstr ""
 #: code:addons/point_of_sale/static/src/xml/pos.xml:468
 #, python-format
 msgid "Client Badge"
-msgstr ""
+msgstr "Kundenkarte"
 
 #. module: point_of_sale
 #: report:pos.lines:0
@@ -2882,7 +2990,7 @@ msgstr "Nettobetrag:"
 #. module: point_of_sale
 #: field:pos.session,cash_journal_id:0
 msgid "Cash Journal"
-msgstr ""
+msgstr "Kassenjournal"
 
 #. module: point_of_sale
 #: model:res.groups,name:point_of_sale.group_pos_manager
@@ -2922,14 +3030,14 @@ msgstr "Öffne Barkasse"
 #. module: point_of_sale
 #: field:account.journal,amount_authorized_diff:0
 msgid "Amount Authorized Difference"
-msgstr ""
+msgstr "Genehmigter Differenzbetrag"
 
 #. module: point_of_sale
 #. openerp-web
 #: code:addons/point_of_sale/static/src/xml/pos.xml:321
 #, python-format
 msgid "Please be patient, help is on the way"
-msgstr ""
+msgstr "Bitte haben Sie Geduld, Hilfe ist auf dem Weg"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_session
@@ -2939,7 +3047,7 @@ msgstr ""
 #. module: point_of_sale
 #: help:pos.session,config_id:0
 msgid "The physical point of sale you will use."
-msgstr ""
+msgstr "Der physikalische Point Of Sale"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2949,7 +3057,7 @@ msgstr "Suche Verkaufsauftrag"
 #. module: point_of_sale
 #: field:pos.config,iface_self_checkout:0
 msgid "Self Checkout Mode"
-msgstr ""
+msgstr "Self Checkout Modus"
 
 #. module: point_of_sale
 #: field:account.journal,journal_user:0
@@ -2967,6 +3075,7 @@ msgid ""
 "Person who uses the the cash register. It can be a reliever, a student or an "
 "interim employee."
 msgstr ""
+"Person die Kasse bedient, diese kann ein Rentner, Aushilfe oder Student sein"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_decaf_33cl_product_template
@@ -3004,12 +3113,12 @@ msgstr "Erzeuge Buchungen"
 #: report:pos.user.product:0
 #: field:report.pos.order,company_id:0
 msgid "Company"
-msgstr "Firma"
+msgstr "Unternehmen"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Invoice Date"
-msgstr "Rechnungsdatum"
+msgstr "Datum Rechnung"
 
 #. module: point_of_sale
 #: field:pos.box.entries,name:0
@@ -3024,7 +3133,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.config:0
 msgid "Set to Inactive"
-msgstr ""
+msgstr "Als Inaktiv setzen"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template
@@ -3052,7 +3161,7 @@ msgstr ""
 #: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Reset"
-msgstr ""
+msgstr "Zurück"
 
 #. module: point_of_sale
 #. openerp-web
@@ -3066,7 +3175,7 @@ msgstr "OK"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:288
 #, python-format
 msgid "Please scan an item"
-msgstr ""
+msgstr "Bitte scannen Sie einen Artikel"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_box_in
@@ -3127,6 +3236,9 @@ msgid ""
 "The Point of Sale Category this products belongs to. Those categories are "
 "used to group similar products and are specific to the Point of Sale."
 msgstr ""
+"Die Kategorie des Point Of Sale, dem das Produkt angehört. Diese Gruppen "
+"werden genutzt, um beides vergleichbare und spezifische Point Of Sale "
+"abzubilden."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.orangina_1,5l_product_template
@@ -3154,7 +3266,7 @@ msgstr "Shop"
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
 #, python-format
 msgid "Please check that income account is set to %s."
-msgstr ""
+msgstr "Bitte prüfen Sie, ob das Ertragskonto auf %s. gesetzt wurde."
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_account_bank_statement_line
@@ -3192,7 +3304,7 @@ msgstr ""
 #: code:addons/point_of_sale/point_of_sale.py:1068
 #, python-format
 msgid "Trade Receivables"
-msgstr ""
+msgstr "Handel Debitoren"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:531
@@ -3237,6 +3349,7 @@ msgstr "Journalbuchung"
 #, python-format
 msgid "There is no receivable account defined to make payment."
 msgstr ""
+"Es wurde kein Forderungskonto für die Zahlungsdurchführung hinterlegt"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.citron_product_template
@@ -3270,6 +3383,8 @@ msgid ""
 "You cannot confirm all orders of this session, because they have not the "
 "'paid' status"
 msgstr ""
+"Sie können nicht alle Aufträge dieser Sitzung bestätigen, weil Sie dann den "
+"nicht \"bezahlt\" Status hinterlegen."
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -3301,7 +3416,7 @@ msgstr ""
 #. module: point_of_sale
 #: help:product.product,available_in_pos:0
 msgid "Check if you want this product to appear in the Point of Sale"
-msgstr ""
+msgstr "bisher gibt es keine Übersetzung bisher"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -3318,7 +3433,7 @@ msgstr ""
 #: code:addons/point_of_sale/static/src/xml/pos.xml:454
 #, python-format
 msgid "Reject Payment"
-msgstr ""
+msgstr "Verwerfe Bezahlung"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
@@ -3400,12 +3515,12 @@ msgstr ""
 #: code:addons/point_of_sale/static/src/xml/pos.xml:490
 #, python-format
 msgid "Print Invoice"
-msgstr ""
+msgstr "Rechnung drucken"
 
 #. module: point_of_sale
 #: field:pos.order,pos_reference:0
 msgid "Receipt Ref"
-msgstr ""
+msgstr "Angebot Ref"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_details
@@ -3446,7 +3561,7 @@ msgstr "Verkäufer"
 #: view:pos.sale.user:0
 #, python-format
 msgid "or"
-msgstr ""
+msgstr "oder"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -3455,17 +3570,17 @@ msgstr ""
 #: view:report.pos.order:0
 #: selection:report.pos.order,state:0
 msgid "Invoiced"
-msgstr "Berechnet"
+msgstr "Abgerechnet"
 
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "New Session"
-msgstr ""
+msgstr "Neue Sitzung"
 
 #. module: point_of_sale
 #: field:pos.config,group_by:0
 msgid "Group Journal Items"
-msgstr ""
+msgstr "Gruppiere Journale Positionen"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,help:point_of_sale.action_pos_pos_form
@@ -3481,13 +3596,23 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie zur Erstellung eines neuen Kassenbuchs.\n"
+"              </p><p>\n"
+"                Benutzen Sie dieses Menü, um durch vorherige Kassenbücher zu "
+"browsen. Um neue Kassenbücher\n"
+"                aufzuzeichnen, sollten Sie besser das Menü <i>Ihre eigenen "
+"Sitzungen</i> für die Touchscreen \n"
+"                Eingabe einsetzen. \n"
+"              </p>\n"
+"            "
 
 #. module: point_of_sale
 #. openerp-web
 #: code:addons/point_of_sale/static/src/xml/pos.xml:456
 #, python-format
 msgid "Electronic Scale"
-msgstr ""
+msgstr "Elektronische Verkäufe"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template
@@ -3497,13 +3622,13 @@ msgstr ""
 #. module: point_of_sale
 #: field:res.users,pos_config:0
 msgid "Default Point of Sale"
-msgstr ""
+msgstr "Standard Point Of Sale"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_box.py:23
 #, python-format
 msgid "There is no cash register for this PoS Session"
-msgstr ""
+msgstr "Es existiert keine Kasse für diese PoS Session"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.special_beers
@@ -3518,7 +3643,7 @@ msgstr "Rabatthinweis"
 #. module: point_of_sale
 #: view:account.bank.statement:0
 msgid "Cash Statement"
-msgstr ""
+msgstr "Kassenbuch"
 
 #. module: point_of_sale
 #: report:pos.details_summary:0
@@ -3557,7 +3682,7 @@ msgstr "Fruchtige Biere"
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "You can define another list of available currencies on the"
-msgstr ""
+msgstr "Sie können eine andere Liste mit verfügbaren Währungen verwenden"
 
 #. module: point_of_sale
 #. openerp-web
@@ -3569,7 +3694,7 @@ msgstr ""
 #. module: point_of_sale
 #: help:pos.session,cash_register_balance_start:0
 msgid "Computed using the cash control at the opening."
-msgstr ""
+msgstr "Berechnet unter Nutzung der Kasseneröffnung Prüfung"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.raisins
@@ -3599,7 +3724,7 @@ msgstr "Drucke Quittung"
 #: code:addons/point_of_sale/point_of_sale.py:419
 #, python-format
 msgid "Point of Sale Loss"
-msgstr ""
+msgstr "Point Of Sale Verlust"
 
 #. module: point_of_sale
 #: field:pos.make.payment,payment_date:0
@@ -3629,7 +3754,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.session,details_ids:0
 msgid "Cash Control"
-msgstr ""
+msgstr "Kassenprüfung"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_vegetale_product_template
@@ -3656,7 +3781,7 @@ msgstr "Gutschrift"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #, python-format
 msgid "Your shopping cart is empty"
-msgstr ""
+msgstr "Ihre Shopping Karte ist leer."
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/report/pos_invoice.py:46
@@ -3678,7 +3803,7 @@ msgstr "Rabatt(%)"
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "The session"
-msgstr ""
+msgstr "Die Sitzung"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -3693,7 +3818,7 @@ msgstr "Zwischensummen"
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Close Session"
-msgstr ""
+msgstr "Beende Sitzung"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -3703,12 +3828,12 @@ msgstr "Auftragszeilen"
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "PoS Session Opening"
-msgstr ""
+msgstr "PoS Kasseneröffnung"
 
 #. module: point_of_sale
 #: field:pos.order.line,price_subtotal:0
 msgid "Subtotal w/o Tax"
-msgstr "Zwischensumme w/o Steuer"
+msgstr "Zwischensumme mit/ohne Steuer"
 
 #. module: point_of_sale
 #. openerp-web
@@ -3716,7 +3841,7 @@ msgstr "Zwischensumme w/o Steuer"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "delete"
-msgstr ""
+msgstr "löschen"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_50cl_product_template
@@ -3742,7 +3867,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment
 msgid "Pyament Report"
-msgstr "Zahlungsausertung"
+msgstr "Zahlungsauswertung"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,jl_id:0
@@ -3752,12 +3877,12 @@ msgstr "Journal Kasse"
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "Session:"
-msgstr ""
+msgstr "Sitzung:"
 
 #. module: point_of_sale
 #: field:pos.config,iface_print_via_proxy:0
 msgid "Print via Proxy"
-msgstr ""
+msgstr "Drucke via Proxy"
 
 #. module: point_of_sale
 #: report:pos.sales.user.today:0
@@ -3779,7 +3904,7 @@ msgstr "Beschreibung"
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_config_sessions
 #: field:pos.config,session_ids:0
 msgid "Sessions"
-msgstr ""
+msgstr "Sitzungen"
 
 #. module: point_of_sale
 #: selection:report.pos.order,month:0
@@ -3808,11 +3933,14 @@ msgid ""
 "image, with aspect ratio preserved. Use this field anywhere a small image is "
 "required."
 msgstr ""
+"Kleines Bild dieser Kategorie. Es wird automatisch auf 64x64px skaliert "
+"unter Beibehaltung der Optik. Benutzen Sie dieses Feld immer dann, wenn Sie "
+"ein keines Bild benötigen."
 
 #. module: point_of_sale
 #: field:pos.session.opening,pos_state:0
 msgid "Session Status"
-msgstr ""
+msgstr "Sitzung Starten"
 
 #. module: point_of_sale
 #: field:pos.order,picking_id:0
@@ -3835,6 +3963,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie um Zahlungsmethode zu ergänzen.\n"
+"              </p><p>\n"
+"                Zahlungsmethoden werden durch Journale definiert,  die "
+"optional <i>PoS Zahlungsmethode</i> aktiviert \n"
+"                haben müssen. Um für das Touchscreen Interface "
+"funktionsfähig zu sein, müssen Sie dort die Zahlungsmethode am\n"
+"                <Point Of Sale</i> konfigurieren.\n"
+"              </p>\n"
+"            "
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -3851,27 +3989,27 @@ msgstr "Februar"
 #. module: point_of_sale
 #: view:res.partner:0
 msgid "Edit"
-msgstr ""
+msgstr "Bearbeiten"
 
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Click to continue the session."
-msgstr ""
+msgstr "Klicken Sie zur Erstellung einer Sitzung"
 
 #. module: point_of_sale
 #: view:pos.config:0
 msgid "Set to Active"
-msgstr ""
+msgstr "Als Aktiv setzen"
 
 #. module: point_of_sale
 #: view:pos.category:0
 msgid "Product PoS Categories"
-msgstr ""
+msgstr "Produkt PoS Kategorien"
 
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Start Selling"
-msgstr ""
+msgstr "Starte Verkauf"
 
 #. module: point_of_sale
 #: selection:report.pos.order,month:0
@@ -3894,7 +4032,7 @@ msgstr "Lieferanten Gutschrift"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:596
 #, python-format
 msgid "Discount:"
-msgstr ""
+msgstr "Rabatt:"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month
diff --git a/addons/point_of_sale/i18n/it.po b/addons/point_of_sale/i18n/it.po
index cdea39e765d..0180afdda87 100644
--- a/addons/point_of_sale/i18n/it.po
+++ b/addons/point_of_sale/i18n/it.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: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2011-07-23 03:21+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-16 23:43+0000\n"
+"Last-Translator: Sergio Corato <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: 2012-12-04 05:15+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 04:59+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -51,7 +51,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.session,cash_register_balance_end:0
 msgid "Computed Balance"
-msgstr ""
+msgstr "Saldo Calcolato"
 
 #. module: point_of_sale
 #: view:pos.session:0
@@ -79,18 +79,18 @@ msgstr ""
 #: code:addons/point_of_sale/static/src/xml/pos.xml:408
 #, python-format
 msgid "&atilde;"
-msgstr ""
+msgstr "&atilde;"
 
 #. module: point_of_sale
 #: field:pos.config,journal_id:0
 #: field:pos.order,sale_journal:0
 msgid "Sale Journal"
-msgstr ""
+msgstr "Registro Vendite"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_2l_product_template
 msgid "Spa Reine 2L"
-msgstr ""
+msgstr "Spa Reine 2L"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
@@ -102,7 +102,7 @@ msgstr "Dettagli Vendite"
 #. module: point_of_sale
 #: constraint:pos.config:0
 msgid "You cannot have two cash controls in one Point Of Sale !"
-msgstr ""
+msgstr "Non è possibile avere due controlli di cassa in un Punto Vendita!"
 
 #. module: point_of_sale
 #: field:pos.payment.report.user,user_id:0
@@ -111,7 +111,7 @@ msgstr ""
 #: view:report.pos.order:0
 #: field:report.pos.order,user_id:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Commerciale"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -158,30 +158,30 @@ msgstr "Importo"
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_box_out
 #: view:pos.session:0
 msgid "Take Money Out"
-msgstr ""
+msgstr "Preleva Contanti"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:107
 #, python-format
 msgid "not used"
-msgstr ""
+msgstr "inutilizzato"
 
 #. module: point_of_sale
 #: field:pos.config,iface_vkeyboard:0
 msgid "Virtual KeyBoard Interface"
-msgstr ""
+msgstr "Tastiera Virtuale"
 
 #. module: point_of_sale
 #. openerp-web
 #: code:addons/point_of_sale/static/src/xml/pos.xml:90
 #, python-format
 msgid "+/-"
-msgstr ""
+msgstr "+/-"
 
 #. module: point_of_sale
 #: field:pos.ean_wizard,ean13_pattern:0
 msgid "Reference"
-msgstr ""
+msgstr "Riferimento"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:1040
@@ -201,6 +201,7 @@ msgstr "Data di inizio"
 #: constraint:pos.session:0
 msgid "You cannot create two active sessions with the same responsible!"
 msgstr ""
+"Non è possibile creare due sessioni attive con lo stesso responsabile!"
 
 #. module: point_of_sale
 #. openerp-web
@@ -225,7 +226,7 @@ msgstr ""
 #: code:addons/point_of_sale/point_of_sale.py:741
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Errore di configurazione!"
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -237,7 +238,7 @@ msgstr "Partner"
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "Closing Cash Control"
-msgstr ""
+msgstr "Chiusura Controllo di Cassa"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -254,12 +255,12 @@ msgstr "Prezzo medio"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Accounting Information"
-msgstr ""
+msgstr "Informazione contabile"
 
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
-msgstr ""
+msgstr "Visualizza Configurazione"
 
 #. module: point_of_sale
 #: report:pos.lines:0
@@ -277,7 +278,7 @@ msgstr "Sconto Totale"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:447
 #, python-format
 msgid "Debug Window"
-msgstr ""
+msgstr "Finestra di debug"
 
 #. module: point_of_sale
 #. openerp-web
@@ -285,12 +286,12 @@ msgstr ""
 #: code:addons/point_of_sale/static/src/xml/pos.xml:616
 #, python-format
 msgid "Change:"
-msgstr ""
+msgstr "Cambio:"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_2l_product_template
 msgid "Coca-Cola Regular 2L"
-msgstr ""
+msgstr "Coca-Cola Regular 2L"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
@@ -300,7 +301,7 @@ msgstr "Vendite per mese"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.soda_orange
 msgid "Orange"
-msgstr ""
+msgstr "Orange"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
@@ -318,7 +319,7 @@ msgstr "Sconto (%)"
 #: code:addons/point_of_sale/point_of_sale.py:1005
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr ""
+msgstr "Definire un conto di ricavo per questo prodotto: \"%s\" (id:%d)."
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -329,7 +330,7 @@ msgstr "Prezzo totale"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template
 msgid "Leffe Brune 33cl"
-msgstr ""
+msgstr "Leffe Brune 33cl"
 
 #. module: point_of_sale
 #: help:pos.config,iface_self_checkout:0
@@ -337,6 +338,9 @@ msgid ""
 "Check this if this point of sale should open by default in a self checkout "
 "mode. If unchecked, OpenERP uses the normal cashier mode by default."
 msgstr ""
+"Selezionare se questo punto vendita dovrebbe essere aperto per default in "
+"modalità auto-controllo. Se non selezionato, OpenERP utilizza la modalità "
+"cassiere normale per default."
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
@@ -347,18 +351,18 @@ msgstr "Report vendite"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.beverage
 msgid "Beverages"
-msgstr ""
+msgstr "Bevande"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_session_opening
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_session_opening
 msgid "Your Session"
-msgstr ""
+msgstr "La Mia Sessione"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.stella_50cl_product_template
 msgid "Stella Artois 50cl"
-msgstr ""
+msgstr "Stella Artois 50cl"
 
 #. module: point_of_sale
 #: view:pos.details:0
@@ -368,19 +372,19 @@ msgstr "Date"
 #. module: point_of_sale
 #: field:pos.category,parent_id:0
 msgid "Parent Category"
-msgstr ""
+msgstr "Categoria Superiore"
 
 #. module: point_of_sale
 #. openerp-web
 #: code:addons/point_of_sale/static/src/xml/pos.xml:488
 #, python-format
 msgid "Open Cashbox"
-msgstr ""
+msgstr "Apri Cassa"
 
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
-msgstr ""
+msgstr "Selezionare Punto Vendita"
 
 #. module: point_of_sale
 #: field:report.sales.by.margin.pos,total:0
@@ -397,14 +401,14 @@ msgstr "Sconto (%)"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_speciale_product_template
 msgid "Dr. Oetker Ristorante Speciale"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Speciale"
 
 #. module: point_of_sale
 #. openerp-web
 #: code:addons/point_of_sale/static/src/xml/pos.xml:486
 #, python-format
 msgid "Payment Request"
-msgstr ""
+msgstr "Richiesta Pagamento"
 
 #. module: point_of_sale
 #: field:product.product,to_weight:0
@@ -422,7 +426,7 @@ msgstr ""
 #: code:addons/point_of_sale/point_of_sale.py:303
 #, python-format
 msgid "You should assign a Point of Sale to your session."
-msgstr ""
+msgstr "Dovrebbe essere assegnato un Punto Vendita alla sessione."
 
 #. module: point_of_sale
 #: view:pos.order.line:0
@@ -432,7 +436,7 @@ msgstr "Quantità Totale"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
-msgstr ""
+msgstr "Fanta Orange 33cl"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:422
@@ -449,7 +453,7 @@ msgstr ""
 #: code:addons/point_of_sale/point_of_sale.py:514
 #, python-format
 msgid "error!"
-msgstr ""
+msgstr "errore!"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
@@ -462,21 +466,23 @@ msgid ""
 "Difference between the counted cash control at the closing and the computed "
 "balance."
 msgstr ""
+"Sbilancio tra il controllo di cassa conteggiato alla chiusura e il saldo "
+"calcolato."
 
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid ") is \""
-msgstr ""
+msgstr ") è \""
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.Onions_product_template
 msgid "Onions"
-msgstr ""
+msgstr "Cipolle"
 
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "Validate & Open Session"
-msgstr ""
+msgstr "Valida e Apri Sessione"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:101
@@ -484,18 +490,18 @@ msgstr ""
 #: selection:pos.session.opening,pos_state:0
 #, python-format
 msgid "In Progress"
-msgstr ""
+msgstr "In Corso"
 
 #. module: point_of_sale
 #: view:pos.session:0
 #: field:pos.session,opening_details_ids:0
 msgid "Opening Cash Control"
-msgstr ""
+msgstr "Apertura Controllo Cassa"
 
 #. module: point_of_sale
 #: help:res.users,ean13:0
 msgid "BarCode"
-msgstr ""
+msgstr "Codice a Barre"
 
 #. module: point_of_sale
 #: help:pos.category,image_medium:0
@@ -508,7 +514,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Open Session"
-msgstr ""
+msgstr "Apri sessione"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
@@ -520,12 +526,12 @@ msgstr "Operazioni giornaliere"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:42
 #, python-format
 msgid "Google Chrome"
-msgstr ""
+msgstr "Google Chrome"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.sparkling_water
 msgid "Sparkling Water"
-msgstr ""
+msgstr "Acqua Gassata"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -543,7 +549,7 @@ msgstr "Cerca dichiarazione di cassa"
 #: field:pos.session.opening,pos_state_str:0
 #: field:report.pos.order,state:0
 msgid "Status"
-msgstr ""
+msgstr "Stato"
 
 #. module: point_of_sale
 #: selection:report.pos.order,month:0
diff --git a/addons/point_of_sale/point_of_sale.py b/addons/point_of_sale/point_of_sale.py
index 5ac6d6a29e0..970eb1fbed7 100644
--- a/addons/point_of_sale/point_of_sale.py
+++ b/addons/point_of_sale/point_of_sale.py
@@ -19,22 +19,20 @@
 #
 ##############################################################################
 
-import pdb
-import openerp
-import addons
-import openerp.addons.product.product
-
-import time
 from datetime import datetime
 from dateutil.relativedelta import relativedelta
-import logging
-
-import netsvc
-from osv import fields, osv
-import tools
-from tools.translate import _
 from decimal import Decimal
-import decimal_precision as dp
+import logging
+import pdb
+import time
+
+import openerp
+from openerp import netsvc, tools
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
+
+import openerp.addons.decimal_precision as dp
+import openerp.addons.product.product
 
 _logger = logging.getLogger(__name__)
 
diff --git a/addons/point_of_sale/report/account_statement.py b/addons/point_of_sale/report/account_statement.py
index c1fc73a35d7..c9de91dbbbf 100644
--- a/addons/point_of_sale/report/account_statement.py
+++ b/addons/point_of_sale/report/account_statement.py
@@ -20,7 +20,7 @@
 ##############################################################################
 
 import time
-from report import report_sxw
+from openerp.report import report_sxw
 
 class account_statement(report_sxw.rml_parse):
 
diff --git a/addons/point_of_sale/report/all_closed_cashbox_of_the_day.py b/addons/point_of_sale/report/all_closed_cashbox_of_the_day.py
index dc3b432728f..8559d2571d6 100644
--- a/addons/point_of_sale/report/all_closed_cashbox_of_the_day.py
+++ b/addons/point_of_sale/report/all_closed_cashbox_of_the_day.py
@@ -20,7 +20,7 @@
 ##############################################################################
 
 import time
-from report import report_sxw
+from openerp.report import report_sxw
 
 class all_closed_cashbox_of_the_day(report_sxw.rml_parse):
     #TOFIX: sql injection problem: SQL Request must be pass from sql injection...
diff --git a/addons/point_of_sale/report/pos_details.py b/addons/point_of_sale/report/pos_details.py
index 293eeb722a3..3b8df068a34 100644
--- a/addons/point_of_sale/report/pos_details.py
+++ b/addons/point_of_sale/report/pos_details.py
@@ -20,7 +20,7 @@
 ##############################################################################
 
 import time
-from report import report_sxw
+from openerp.report import report_sxw
 
 class pos_details(report_sxw.rml_parse):
 
diff --git a/addons/point_of_sale/report/pos_details_summary.py b/addons/point_of_sale/report/pos_details_summary.py
index a917ce99c06..a4facaabcac 100644
--- a/addons/point_of_sale/report/pos_details_summary.py
+++ b/addons/point_of_sale/report/pos_details_summary.py
@@ -20,7 +20,7 @@
 ##############################################################################
 
 import time
-from report import report_sxw
+from openerp.report import report_sxw
 
 class pos_details_summary(report_sxw.rml_parse):
     def __init__(self, cr, uid, name, context):
diff --git a/addons/point_of_sale/report/pos_invoice.py b/addons/point_of_sale/report/pos_invoice.py
index 0677ac0e8d9..60f4f233729 100644
--- a/addons/point_of_sale/report/pos_invoice.py
+++ b/addons/point_of_sale/report/pos_invoice.py
@@ -21,9 +21,9 @@
 
 import time
 
-from report import report_sxw
-from osv import osv
-from tools.translate import _
+from openerp.report import report_sxw
+from openerp.osv import osv
+from openerp.tools.translate import _
 
 class pos_invoice(report_sxw.rml_parse):
 
diff --git a/addons/point_of_sale/report/pos_lines.py b/addons/point_of_sale/report/pos_lines.py
index 6c48d9e9733..f20ccfd1ec2 100644
--- a/addons/point_of_sale/report/pos_lines.py
+++ b/addons/point_of_sale/report/pos_lines.py
@@ -20,7 +20,7 @@
 ##############################################################################
 
 import time
-from report import report_sxw
+from openerp.report import report_sxw
 
 class pos_lines(report_sxw.rml_parse):
 
diff --git a/addons/point_of_sale/report/pos_order_report.py b/addons/point_of_sale/report/pos_order_report.py
index 914bef06bbf..62250f11e17 100644
--- a/addons/point_of_sale/report/pos_order_report.py
+++ b/addons/point_of_sale/report/pos_order_report.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-import tools
-from osv import fields,osv
+from openerp import tools
+from openerp.osv import fields,osv
 
 class pos_order_report(osv.osv):
     _name = "report.pos.order"
diff --git a/addons/point_of_sale/report/pos_payment_report.py b/addons/point_of_sale/report/pos_payment_report.py
index 1fed98a4852..e52694c9d01 100644
--- a/addons/point_of_sale/report/pos_payment_report.py
+++ b/addons/point_of_sale/report/pos_payment_report.py
@@ -20,7 +20,7 @@
 ##############################################################################
 
 import time
-from report import report_sxw
+from openerp.report import report_sxw
 
 class pos_payment_report(report_sxw.rml_parse):
 
diff --git a/addons/point_of_sale/report/pos_payment_report_user.py b/addons/point_of_sale/report/pos_payment_report_user.py
index b347c86da2a..d3928df4a84 100644
--- a/addons/point_of_sale/report/pos_payment_report_user.py
+++ b/addons/point_of_sale/report/pos_payment_report_user.py
@@ -20,7 +20,7 @@
 ##############################################################################
 
 import time
-from report import report_sxw
+from openerp.report import report_sxw
 
 class pos_payment_report_user(report_sxw.rml_parse):
 
diff --git a/addons/point_of_sale/report/pos_receipt.py b/addons/point_of_sale/report/pos_receipt.py
index 58044c28c77..6272de95db7 100644
--- a/addons/point_of_sale/report/pos_receipt.py
+++ b/addons/point_of_sale/report/pos_receipt.py
@@ -20,8 +20,8 @@
 ##############################################################################
 
 import time
-from report import report_sxw
-import pooler
+from openerp.report import report_sxw
+from openerp import pooler
 
 def titlize(journal_name):
     words = journal_name.split()
diff --git a/addons/point_of_sale/report/pos_report.py b/addons/point_of_sale/report/pos_report.py
index 1ecf80ea519..f0dbcfcad88 100644
--- a/addons/point_of_sale/report/pos_report.py
+++ b/addons/point_of_sale/report/pos_report.py
@@ -19,10 +19,10 @@
 #
 ##############################################################################
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 import time
-import netsvc
-import tools
+from openerp import netsvc
+from openerp import tools
 
 class report_transaction_pos(osv.osv):
     _name = "report.transaction.pos"
diff --git a/addons/point_of_sale/report/pos_sales_user.py b/addons/point_of_sale/report/pos_sales_user.py
index aa43592363f..1da46cc3a22 100644
--- a/addons/point_of_sale/report/pos_sales_user.py
+++ b/addons/point_of_sale/report/pos_sales_user.py
@@ -20,7 +20,7 @@
 ##############################################################################
 
 import time
-from report import report_sxw
+from openerp.report import report_sxw
 
 class pos_sales_user(report_sxw.rml_parse):
 
diff --git a/addons/point_of_sale/report/pos_sales_user_today.py b/addons/point_of_sale/report/pos_sales_user_today.py
index 35bc61efea8..521fbd0adda 100644
--- a/addons/point_of_sale/report/pos_sales_user_today.py
+++ b/addons/point_of_sale/report/pos_sales_user_today.py
@@ -20,7 +20,7 @@
 ##############################################################################
 
 import time
-from report import report_sxw
+from openerp.report import report_sxw
 
 class pos_sales_user_today(report_sxw.rml_parse):
 
diff --git a/addons/point_of_sale/report/pos_users_product.py b/addons/point_of_sale/report/pos_users_product.py
index 032a25043e8..9dfc89a618d 100644
--- a/addons/point_of_sale/report/pos_users_product.py
+++ b/addons/point_of_sale/report/pos_users_product.py
@@ -20,7 +20,7 @@
 ##############################################################################
 
 import time
-from report import report_sxw
+from openerp.report import report_sxw
 
 class pos_user_product(report_sxw.rml_parse):
 
diff --git a/addons/point_of_sale/res_partner.py b/addons/point_of_sale/res_partner.py
index 61462b8e0de..81a0f6083be 100644
--- a/addons/point_of_sale/res_partner.py
+++ b/addons/point_of_sale/res_partner.py
@@ -1,7 +1,9 @@
-
 #!/usr/bin/env python
-from osv import osv, fields
+
 import math
+
+from openerp.osv import osv, fields
+
 import openerp.addons.product.product
 
 
diff --git a/addons/point_of_sale/res_users.py b/addons/point_of_sale/res_users.py
index 2573e39040a..05e49a5545d 100644
--- a/addons/point_of_sale/res_users.py
+++ b/addons/point_of_sale/res_users.py
@@ -1,6 +1,9 @@
 #!/usr/bin/env python
-from osv import osv, fields
+
 import math
+
+from openerp.osv import osv, fields
+
 import openerp.addons.product.product
 
 
diff --git a/addons/point_of_sale/wizard/pos_box.py b/addons/point_of_sale/wizard/pos_box.py
index 2d1c1a8e0cf..14e653b915c 100644
--- a/addons/point_of_sale/wizard/pos_box.py
+++ b/addons/point_of_sale/wizard/pos_box.py
@@ -1,8 +1,9 @@
 #!/usr/bin/env python
 
-from tools.translate import _
-from osv import osv, fields
-from account.wizard.pos_box import CashBox
+from openerp.osv import osv, fields
+from openerp.tools.translate import _
+
+from openerp.addons.account.wizard.pos_box import CashBox
 
 class PosBox(CashBox):
     _register = False
diff --git a/addons/point_of_sale/wizard/pos_box_entries.py b/addons/point_of_sale/wizard/pos_box_entries.py
index 2920be50130..ff6af8e1f62 100644
--- a/addons/point_of_sale/wizard/pos_box_entries.py
+++ b/addons/point_of_sale/wizard/pos_box_entries.py
@@ -21,8 +21,8 @@
 
 import time
 
-from osv import osv, fields
-from tools.translate import _
+from openerp.osv import osv, fields
+from openerp.tools.translate import _
 
 
 def get_journal(self, cr, uid, context=None):
diff --git a/addons/point_of_sale/wizard/pos_box_out.py b/addons/point_of_sale/wizard/pos_box_out.py
index e8366b019a4..6b0b9ee4755 100644
--- a/addons/point_of_sale/wizard/pos_box_out.py
+++ b/addons/point_of_sale/wizard/pos_box_out.py
@@ -23,8 +23,8 @@ import time
 from datetime import datetime
 from dateutil.relativedelta import relativedelta
 
-from osv import osv, fields
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 import pos_box_entries
 
 class pos_box_out(osv.osv_memory):
diff --git a/addons/point_of_sale/wizard/pos_confirm.py b/addons/point_of_sale/wizard/pos_confirm.py
index fc244c1cb00..4dec36685f0 100644
--- a/addons/point_of_sale/wizard/pos_confirm.py
+++ b/addons/point_of_sale/wizard/pos_confirm.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-import netsvc
-from osv import osv
+from openerp import netsvc
+from openerp.osv import osv
 
 
 class pos_confirm(osv.osv_memory):
diff --git a/addons/point_of_sale/wizard/pos_details.py b/addons/point_of_sale/wizard/pos_details.py
index 22a1cce22d6..3f06dc57a46 100644
--- a/addons/point_of_sale/wizard/pos_details.py
+++ b/addons/point_of_sale/wizard/pos_details.py
@@ -21,7 +21,7 @@
 
 import time
 
-from osv import osv, fields
+from openerp.osv import osv, fields
 
 class pos_details(osv.osv_memory):
     _name = 'pos.details'
diff --git a/addons/point_of_sale/wizard/pos_discount.py b/addons/point_of_sale/wizard/pos_discount.py
index aadd85b48eb..d2703b21ad7 100644
--- a/addons/point_of_sale/wizard/pos_discount.py
+++ b/addons/point_of_sale/wizard/pos_discount.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import osv, fields
+from openerp.osv import osv, fields
 
 class pos_discount(osv.osv_memory):
     _name = 'pos.discount'
diff --git a/addons/point_of_sale/wizard/pos_open_statement.py b/addons/point_of_sale/wizard/pos_open_statement.py
index 2219f711b93..750a5519865 100644
--- a/addons/point_of_sale/wizard/pos_open_statement.py
+++ b/addons/point_of_sale/wizard/pos_open_statement.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import osv
-from tools.translate import _
+from openerp.osv import osv
+from openerp.tools.translate import _
 
 class pos_open_statement(osv.osv_memory):
     _name = 'pos.open.statement'
diff --git a/addons/point_of_sale/wizard/pos_payment.py b/addons/point_of_sale/wizard/pos_payment.py
index 70b88f35e33..0a1684ca9ca 100644
--- a/addons/point_of_sale/wizard/pos_payment.py
+++ b/addons/point_of_sale/wizard/pos_payment.py
@@ -21,10 +21,11 @@
 
 import time
 
-from osv import osv, fields
-from tools.translate import _
 import pos_box_entries
-import netsvc
+
+from openerp import netsvc
+from openerp.osv import osv, fields
+from openerp.tools.translate import _
 
 class account_journal(osv.osv):
     _inherit = 'account.journal'
diff --git a/addons/point_of_sale/wizard/pos_payment_report.py b/addons/point_of_sale/wizard/pos_payment_report.py
index e232466da0e..b28af5a3fff 100644
--- a/addons/point_of_sale/wizard/pos_payment_report.py
+++ b/addons/point_of_sale/wizard/pos_payment_report.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import osv
+from openerp.osv import osv
 
 class pos_payment_report(osv.osv_memory):
     _name = 'pos.payment.report'
diff --git a/addons/point_of_sale/wizard/pos_payment_report_user.py b/addons/point_of_sale/wizard/pos_payment_report_user.py
index bdb2790dc87..06e224f39bc 100644
--- a/addons/point_of_sale/wizard/pos_payment_report_user.py
+++ b/addons/point_of_sale/wizard/pos_payment_report_user.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import osv, fields
+from openerp.osv import osv, fields
 
 class pos_payment_report_user(osv.osv_memory):
     _name = 'pos.payment.report.user'
diff --git a/addons/point_of_sale/wizard/pos_receipt.py b/addons/point_of_sale/wizard/pos_receipt.py
index f4feee85504..2a62b74bb30 100644
--- a/addons/point_of_sale/wizard/pos_receipt.py
+++ b/addons/point_of_sale/wizard/pos_receipt.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import osv
-from tools.translate import _
+from openerp.osv import osv
+from openerp.tools.translate import _
 
 class pos_receipt(osv.osv_memory):
     _name = 'pos.receipt'
diff --git a/addons/point_of_sale/wizard/pos_return.py b/addons/point_of_sale/wizard/pos_return.py
index 0e5d4e1fbb5..294cc531ae2 100644
--- a/addons/point_of_sale/wizard/pos_return.py
+++ b/addons/point_of_sale/wizard/pos_return.py
@@ -19,9 +19,9 @@
 #
 ##############################################################################
 
-import netsvc
-from osv import osv,fields
-from tools.translate import _
+from openerp import netsvc
+from openerp.osv import osv,fields
+from openerp.tools.translate import _
 import time
 
 class pos_return(osv.osv_memory):
diff --git a/addons/point_of_sale/wizard/pos_sales_user.py b/addons/point_of_sale/wizard/pos_sales_user.py
index 22ffa66d2ad..f2f56d6e35c 100644
--- a/addons/point_of_sale/wizard/pos_sales_user.py
+++ b/addons/point_of_sale/wizard/pos_sales_user.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import osv, fields
-from tools.translate import _
+from openerp.osv import osv, fields
+from openerp.tools.translate import _
 
 
 class pos_sale_user(osv.osv_memory):
diff --git a/addons/point_of_sale/wizard/pos_sales_user_current_user.py b/addons/point_of_sale/wizard/pos_sales_user_current_user.py
index 100154ac734..d3da6a9ad42 100644
--- a/addons/point_of_sale/wizard/pos_sales_user_current_user.py
+++ b/addons/point_of_sale/wizard/pos_sales_user_current_user.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import osv
-from tools.translate import _
+from openerp.osv import osv
+from openerp.tools.translate import _
 
 
 class pos_sales_user_today_current_user(osv.osv_memory):
diff --git a/addons/point_of_sale/wizard/pos_sales_user_today.py b/addons/point_of_sale/wizard/pos_sales_user_today.py
index f48dd29b01b..dfc40c863b0 100644
--- a/addons/point_of_sale/wizard/pos_sales_user_today.py
+++ b/addons/point_of_sale/wizard/pos_sales_user_today.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import osv, fields
+from openerp.osv import osv, fields
 
 
 class pos_sales_user_today(osv.osv_memory):
diff --git a/addons/point_of_sale/wizard/pos_session_opening.py b/addons/point_of_sale/wizard/pos_session_opening.py
index 7c88986169e..1aa4cb702c4 100644
--- a/addons/point_of_sale/wizard/pos_session_opening.py
+++ b/addons/point_of_sale/wizard/pos_session_opening.py
@@ -1,8 +1,8 @@
 #!/usr/bin/env python
 
-from osv import osv, fields
-from tools.translate import _
-import netsvc
+from openerp import netsvc
+from openerp.osv import osv, fields
+from openerp.tools.translate import _
 
 from openerp.addons.point_of_sale.point_of_sale import pos_session
 
diff --git a/addons/portal/i18n/de.po b/addons/portal/i18n/de.po
index f5a29e8c9dc..09a557a062e 100644
--- a/addons/portal/i18n/de.po
+++ b/addons/portal/i18n/de.po
@@ -8,25 +8,25 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-05-10 17:15+0000\n"
-"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-12-16 17:13+0000\n"
+"Last-Translator: Felix Schubert <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "Mako"
-msgstr ""
+msgstr "Mako"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:50
 #, python-format
 msgid "Please select at least one user to share with"
-msgstr "Bitte wählen Sie mindestens einen Benutzer zum Teilen"
+msgstr "Bitte wählen Sie mindestens einen Benutzer zur Freigabe"
 
 #. module: portal
 #: view:portal.wizard:0
@@ -37,22 +37,28 @@ msgid ""
 "                        If necessary, you can fix any contact's email "
 "address directly in the list."
 msgstr ""
+"Wählen Sie die Kontakte aus der Liste, die auf das Portal zugreifen können "
+"sollen.\n"
+"                       Die E-Mail Adresse jedes ausgewählten Kontakt muss "
+"gültig und einmalig sein.\n"
+"                       Wenn nötig, können Sie die E-Mail Adressen der "
+"Kontakte direkt in der Liste korrigiert werden."
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:54
 #, python-format
 msgid "Please select at least one group to share with"
-msgstr "Bitte wählen Sie mindestens eine Gruppe zum Teilen"
+msgstr "Bitte wählen Sie mindestens eine Gruppe zur Freigabe"
 
 #. module: portal
 #: model:ir.ui.menu,name:portal.company_news_feed_ir_ui_menu
 msgid "Company's news"
-msgstr ""
+msgstr "Unternehmensneuigkeiten"
 
 #. module: portal
 #: view:portal.wizard.user:0
 msgid "Contacts"
-msgstr ""
+msgstr "Kontakte"
 
 #. module: portal
 #: view:share.wizard:0
@@ -63,12 +69,12 @@ msgstr "Vorhandene Gruppen"
 #. module: portal
 #: view:res.groups:0
 msgid "Portal Groups"
-msgstr ""
+msgstr "Portalgruppen"
 
 #. module: portal
 #: field:portal.wizard,welcome_message:0
 msgid "Invitation Message"
-msgstr ""
+msgstr "Einladungsnachricht"
 
 #. module: portal
 #: view:res.groups:0
@@ -78,17 +84,17 @@ msgstr ""
 #. module: portal
 #: view:share.wizard:0
 msgid "Details"
-msgstr ""
+msgstr "Details"
 
 #. module: portal
 #: model:ir.ui.menu,name:portal.portal_orders
 msgid "Quotations and Sales Orders"
-msgstr ""
+msgstr "Angebote und Aufträge"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "reference: the reference number of the document to pay"
-msgstr ""
+msgstr "Rechnungsnummer: Die Rechnungsnummer der zu zahlenden Rechnung"
 
 #. module: portal
 #: help:portal.payment.acquirer,visible:0
@@ -105,7 +111,7 @@ msgstr "Freigabeassistent"
 #. module: portal
 #: field:portal.wizard.user,email:0
 msgid "Email"
-msgstr ""
+msgstr "E-Mail"
 
 #. module: portal
 #: model:ir.actions.client,help:portal.action_news
@@ -115,17 +121,21 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    Sie haben keine ungelesenen Unternehmensnachrichten.\n"
+"                </p>\n"
+"            "
 
 #. module: portal
 #: view:portal.wizard:0
 msgid "or"
-msgstr ""
+msgstr "oder"
 
 #. module: portal
 #: model:ir.actions.client,name:portal.action_jobs
 #: model:ir.ui.menu,name:portal.portal_jobs
 msgid "Jobs"
-msgstr ""
+msgstr "Arbeitsstellen"
 
 #. module: portal
 #: field:portal.wizard,user_ids:0
@@ -136,7 +146,7 @@ msgstr "Benutzer"
 #: code:addons/portal/acquirer.py:74
 #, python-format
 msgid "Pay safely online"
-msgstr ""
+msgstr "Bezahlen Sie sicher online"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -144,17 +154,19 @@ msgid ""
 "kind: the kind of document on which the payment form is rendered (translated "
 "to user language, e.g. \"Invoice\")"
 msgstr ""
+"Typ: Typ des Dokumentes auf dessen Basis das Zahlungsformular gerendert wird "
+"(übersetzt in die Sprache des Benutzers, z.B. \"Rechnung\")"
 
 #. module: portal
 #: help:portal.wizard,portal_id:0
 msgid "The portal that users can be added in or removed from."
-msgstr ""
+msgstr "Das Portal, dem Benutzer hinzugefügt oder entfernt werden können."
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:38
 #, python-format
 msgid "Users you already shared with"
-msgstr ""
+msgstr "Benutzer, die bereits auf Freigaben zugreifen können"
 
 #. module: portal
 #: model:ir.actions.client,help:portal.action_jobs
@@ -164,11 +176,15 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    Sie haben keine ungelesen Stellenangebote.\n"
+"                </p>\n"
+"            "
 
 #. module: portal
 #: model:ir.ui.menu,name:portal.company_jobs_ir_ui_menu
 msgid "Company's jobs"
-msgstr ""
+msgstr "Stellenangebote"
 
 #. module: portal
 #: model:ir.ui.menu,name:portal.portal_menu
@@ -187,23 +203,23 @@ msgstr "Ihr OpenERP Konto bei %(company)s"
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "cr: the current database cursor"
-msgstr ""
+msgstr "cr: der aktuelle Datenbank Cursor"
 
 #. module: portal
 #: field:portal.wizard.user,in_portal:0
 msgid "In Portal"
-msgstr ""
+msgstr "Im Portal"
 
 #. module: portal
 #: model:ir.actions.client,name:portal.action_news
 #: model:ir.ui.menu,name:portal.portal_company_news
 msgid "News"
-msgstr ""
+msgstr "Neuigkeiten"
 
 #. module: portal
 #: model:ir.ui.menu,name:portal.portal_after_sales
 msgid "After Sale Services"
-msgstr ""
+msgstr "Kundendienst"
 
 #. module: portal
 #: model:res.groups,comment:portal.group_portal
@@ -212,6 +228,10 @@ msgid ""
 "restricted menus).\n"
 "                They usually do not belong to the usual OpenERP groups."
 msgstr ""
+"Portal Benutzer haben gesonderte Zugriffsrechte (wie z.B. Datensatz Regeln "
+"und eingeschränkte Menuzugriffe).\n"
+"                Gewöhnlicherweise sind sie nicht Mitglieder in internen "
+"OpenERP Gruppen."
 
 #. module: portal
 #: model:ir.actions.act_window,name:portal.action_acquirer_list
@@ -222,13 +242,13 @@ msgstr ""
 #. module: portal
 #: model:ir.ui.menu,name:portal.portal_projects
 msgid "Projects"
-msgstr ""
+msgstr "Projekte"
 
 #. module: portal
 #: model:ir.actions.client,name:portal.action_mail_inbox_feeds_portal
 #: model:ir.ui.menu,name:portal.portal_inbox
 msgid "Inbox"
-msgstr ""
+msgstr "Posteingang"
 
 #. module: portal
 #: view:share.wizard:0
@@ -247,21 +267,23 @@ msgid ""
 ", so it may use Mako expressions.\n"
 "                                The Mako evaluation context provides:"
 msgstr ""
+", es können Mako Ausdrücke verwendet werden.\n"
+"                                    Der Mako Renderkontext stellt bereit:"
 
 #. module: portal
 #: field:portal.payment.acquirer,name:0
 msgid "Name"
-msgstr ""
+msgstr "Name"
 
 #. module: portal
 #: model:ir.model,name:portal.model_res_groups
 msgid "Access Groups"
-msgstr ""
+msgstr "Berechtigungsgruppen"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "uid: the current user id"
-msgstr ""
+msgstr "uid: Die User ID des angemeldeten Benutzers"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -269,31 +291,33 @@ msgid ""
 "quote(): a method to quote special string character to make them suitable "
 "for inclusion in a URL"
 msgstr ""
+"quote(): eine Methode zur Ausgabe von besonderen Strings, um sie in einer "
+"URL ausgeben zu können."
 
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "amount: the total amount to pay, as a float"
-msgstr ""
+msgstr "amount: Der zu zahlende Gesamtbetrag, als float"
 
 #. module: portal
 #: help:res.groups,is_portal:0
 msgid "If checked, this group is usable as a portal."
-msgstr ""
+msgstr "Wenn aktiviert, kann diese Gruppe als Portalgruppe definiert werden."
 
 #. module: portal
 #: field:portal.payment.acquirer,form_template:0
 msgid "Payment form template (HTML)"
-msgstr ""
+msgstr "Vorlage des Zahlungsformulars (HTML)"
 
 #. module: portal
 #: field:portal.wizard.user,partner_id:0
 msgid "Contact"
-msgstr ""
+msgstr "Kontakt"
 
 #. module: portal
 #: model:ir.model,name:portal.model_mail_mail
 msgid "Outgoing Mails"
-msgstr ""
+msgstr "Postausgang"
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:194
@@ -304,7 +328,7 @@ msgstr "E-Mail ist erforderlich"
 #. module: portal
 #: model:ir.ui.menu,name:portal.portal_messages
 msgid "Messaging"
-msgstr ""
+msgstr "Nachrichten"
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:195
@@ -312,7 +336,7 @@ msgstr ""
 msgid ""
 "You must have an email address in your User Preferences to send emails."
 msgstr ""
-"Sie müssen Ihre  E-Mail Adresse in den Benuztereinstellungen erfassen um E-"
+"Sie müssen Ihre  E-Mail Adresse in den Benuztereinstellungen erfassen, um E-"
 "Mails senden zu können."
 
 #. module: portal
@@ -326,6 +350,8 @@ msgid ""
 "object: the document on which the payment form is rendered (usually an "
 "invoice or sale order record)"
 msgstr ""
+"object: Das Dokument, auf dessen Basis das Zahlungsformular gerendert wird "
+"(gewöhnlicherweise eine Rechnung oder ein Verkaufsdatensatz)"
 
 #. module: portal
 #: model:ir.actions.client,help:portal.action_mail_inbox_feeds_portal
@@ -341,16 +367,27 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    <b>Gute Arbeit!</b>Ihr Posteingang ist leer.\n"
+"                </p><p>\n"
+"                    Ihr Posteingang enthält private Nachrichten oder E-"
+"Mails\n"
+"                    als auch Informationen zu Dokumenten oder Benutzern, \n"
+"                    denen Sie folgen.\n"
+"                </p>\n"
+"            "
 
 #. module: portal
 #: help:portal.wizard,welcome_message:0
 msgid "This text is included in the email sent to new users of the portal."
 msgstr ""
+"Dieser Text wird an jede E-Mail angehängt, die an neue Benutzer des Portals "
+"geschickt werden."
 
 #. module: portal
 #: model:ir.ui.menu,name:portal.portal_company
 msgid "About Us"
-msgstr ""
+msgstr "Über uns"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -358,6 +395,8 @@ msgid ""
 "currency: the currency record in which the document is issued (e.g. "
 "currency.name could be EUR)"
 msgstr ""
+"currency: Der Währungsdatensatz, in dem die Währung des Dokumentes definiert "
+"ist (z.B.: currency.name ist EUR)"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -385,6 +424,22 @@ msgid ""
 "OpenERP - Open Source Business Applications\n"
 "http://www.openerp.com\n"
 msgstr ""
+"Sehr geehrte(r) %(name)s,\n"
+"\n"
+"Ihr Zugang zum Portal: %(portal)s wurde aktiviert.\n"
+"\n"
+"Ihre Anmeldedaten:\n"
+"Datenbank: %(db)s\n"
+"Benutzername: %(login)s\n"
+"\n"
+"Um den Anmeldeprozess abzuschliessen, klicken Sie bitte auf diesen Link:\n"
+"%(url)s\n"
+"\n"
+"%(welcome_message)s\n"
+"\n"
+"--\n"
+"OpenERP - Open Source Business Applications\n"
+"http://www.openerp.com\n"
 
 #. module: portal
 #: model:portal.payment.acquirer,form_template:portal.paypal_acquirer
@@ -407,6 +462,23 @@ msgid ""
 "% endif\n"
 "            "
 msgstr ""
+"\n"
+"% if object.company_id.paypal_account:\n"
+"<form action=\"https://www.paypal.com/cgi-bin/webscr\" method=\"post\" "
+"target=\"_blank\">\n"
+"  <input type=\"hidden\" name=\"cmd\" value=\"_xclick\"/>\n"
+"  <input type=\"hidden\" name=\"business\" "
+"value=\"${object.company_id.paypal_account}\"/>\n"
+"  <input type=\"hidden\" name=\"item_name\" "
+"value=\"${object.company_id.name} ${kind.title()} ${reference}\"/>\n"
+"  <input type=\"hidden\" name=\"amount\" value=\"${amount}\"/>\n"
+"  <input type=\"hidden\" name=\"currency_code\" "
+"value=\"${currency.name}\"/>\n"
+"  <input type=\"image\" name=\"submit\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"</form>\n"
+"% endif\n"
+"            "
 
 #. module: portal
 #: model:ir.model,name:portal.model_portal_wizard_user
@@ -419,17 +491,19 @@ msgid ""
 "If the template renders to an empty result in a certain context it will be "
 "ignored, as if it was inactive."
 msgstr ""
+"Wenn die Vorlage unter Umständen ein leeres Ergebnis rendert, wird es "
+"behandelt wie eine inaktive Vorlage."
 
 #. module: portal
 #: field:portal.payment.acquirer,visible:0
 msgid "Visible"
-msgstr ""
+msgstr "Sichtbar"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:39
 #, python-format
 msgid "Existing Groups (e.g Portal Groups)"
-msgstr ""
+msgstr "Bestehende Gruppen (z.B. Portal Gruppen)"
 
 #. module: portal
 #: view:portal.wizard:0
@@ -439,12 +513,12 @@ msgstr "Abbrechen"
 #. module: portal
 #: view:portal.wizard:0
 msgid "Apply"
-msgstr ""
+msgstr "Anwenden"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "ctx: the current context dictionary"
-msgstr ""
+msgstr "ctx: das aktuelle Kontext Dictionary"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -459,18 +533,20 @@ msgstr ""
 msgid ""
 "Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
 msgstr ""
+"Erhalten Sie Zugriff auf Ihre Dokumente über <a href=\"%s\">unser Kunden "
+"Portal</a>"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "Form Template"
-msgstr ""
+msgstr "Formular Vorlage"
 
 #. module: portal
 #: model:ir.actions.act_window,name:portal.partner_wizard_action
 #: model:ir.model,name:portal.model_portal_wizard
 #: view:portal.wizard:0
 msgid "Portal Access Management"
-msgstr ""
+msgstr "Portal Zugriffsverwaltung"
 
 #~ msgid "Portal User"
 #~ msgstr "Portalbenutzer"
diff --git a/addons/portal/i18n/it.po b/addons/portal/i18n/it.po
index 5585a5fb185..93b6c7d4445 100644
--- a/addons/portal/i18n/it.po
+++ b/addons/portal/i18n/it.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-16 04:49+0000\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
 "X-Generator: Launchpad (build 16372)\n"
 
 #. module: portal
diff --git a/addons/portal/i18n/pl.po b/addons/portal/i18n/pl.po
index 39061df7b2f..b57a1747064 100644
--- a/addons/portal/i18n/pl.po
+++ b/addons/portal/i18n/pl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-12-15 20:09+0000\n"
+"PO-Revision-Date: 2012-12-17 08:59+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-16 04:49+0000\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
 "X-Generator: Launchpad (build 16372)\n"
 
 #. module: portal
@@ -26,7 +26,7 @@ msgstr ""
 #: code:addons/portal/wizard/share_wizard.py:50
 #, python-format
 msgid "Please select at least one user to share with"
-msgstr "Proszę wybrac co najmniej jednego użytkownika do współdzielenia"
+msgstr "Proszę wybrać co najmniej jednego użytkownika do współdzielenia"
 
 #. module: portal
 #: view:portal.wizard:0
@@ -37,17 +37,22 @@ msgid ""
 "                        If necessary, you can fix any contact's email "
 "address directly in the list."
 msgstr ""
+"Wybierz z poniższej listy kontakty dla portalu.\n"
+"                        Adres mailowy każdego wybranego kontaktu musi być "
+"poprawny i unikalny.\n"
+"                        Jeśli trzeba, to popraw adresy mailowe bezpośrednio "
+"w tej liście."
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:54
 #, python-format
 msgid "Please select at least one group to share with"
-msgstr "Prosze wybrac co najmniej jedną grupę do współdzielenia"
+msgstr "Proszę wybrać co najmniej jedną grupę do współdzielenia"
 
 #. module: portal
 #: model:ir.ui.menu,name:portal.company_news_feed_ir_ui_menu
 msgid "Company's news"
-msgstr "Nowości firmy"
+msgstr "Informacje firmowe"
 
 #. module: portal
 #: view:portal.wizard.user:0
@@ -116,7 +121,7 @@ msgid ""
 "            "
 msgstr ""
 "<p>\n"
-"                    Nie ma nieprzeczytanych firmowych wiadomości.\n"
+"                    Nie ma nieprzeczytanych informacji firmowych.\n"
 "                </p>\n"
 "            "
 
@@ -140,7 +145,7 @@ msgstr "Użytkownicy"
 #: code:addons/portal/acquirer.py:74
 #, python-format
 msgid "Pay safely online"
-msgstr "Bezpieczna zapłata online"
+msgstr "Bezpieczna płatność online"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -222,7 +227,7 @@ msgid ""
 "restricted menus).\n"
 "                They usually do not belong to the usual OpenERP groups."
 msgstr ""
-"Użytkownicy portalu maja specyficzne prawa (jak reguły rekordów i "
+"Użytkownicy portalu mają specyficzne prawa (jak reguły rekordów i "
 "zastrzeżone menu).\n"
 "                Zwykle nie należą do zwykłych grup OpenERP."
 
@@ -260,6 +265,8 @@ msgid ""
 ", so it may use Mako expressions.\n"
 "                                The Mako evaluation context provides:"
 msgstr ""
+", więc można stosować wyrażenia Mako.\n"
+"                                Kontekst wyliczania Mako jest:"
 
 #. module: portal
 #: field:portal.payment.acquirer,name:0
@@ -487,7 +494,7 @@ msgstr "Zastosuj"
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "ctx: the current context dictionary"
-msgstr ""
+msgstr "ctx: bieżący kontekst (python dictionary)"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
diff --git a/addons/portal/portal.py b/addons/portal/portal.py
index 13cde80f849..3e43e1a4424 100644
--- a/addons/portal/portal.py
+++ b/addons/portal/portal.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 
 class portal(osv.osv):
diff --git a/addons/portal/portal_data.xml b/addons/portal/portal_data.xml
index e7085b0e442..5fc1e07982c 100644
--- a/addons/portal/portal_data.xml
+++ b/addons/portal/portal_data.xml
@@ -32,6 +32,7 @@
                     'default_model': 'mail.group',
                     'default_res_id': ref('company_news_feed'),
                 },
+                'readonly': True,
                 'show_link': False,
                 'res_model': 'mail.message',
                 'thread_level': 1,
@@ -64,6 +65,7 @@
                     'default_model': 'mail.group',
                     'default_res_id': ref('company_jobs'),
                 },
+                'readonly': True,
                 'show_link': False,
                 'res_model': 'mail.message',
                 'thread_level': 1,
diff --git a/addons/portal/wizard/portal_wizard.py b/addons/portal/wizard/portal_wizard.py
index a7552a32794..e88c68379ab 100644
--- a/addons/portal/wizard/portal_wizard.py
+++ b/addons/portal/wizard/portal_wizard.py
@@ -22,9 +22,9 @@
 import logging
 import random
 
-from osv import osv, fields
-from tools.translate import _
-from tools import email_re
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
+from openerp.tools import email_re
 from openerp import SUPERUSER_ID
 
 _logger = logging.getLogger(__name__)
diff --git a/addons/portal/wizard/share_wizard.py b/addons/portal/wizard/share_wizard.py
index 51e5e59eb0e..d983bf11ee1 100644
--- a/addons/portal/wizard/share_wizard.py
+++ b/addons/portal/wizard/share_wizard.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import osv, fields
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 import logging
 _logger = logging.getLogger(__name__)
 
diff --git a/addons/portal_anonymous/static/src/js/portal_anonymous.js b/addons/portal_anonymous/static/src/js/portal_anonymous.js
index 173e098a7bb..35c9e57d46c 100644
--- a/addons/portal_anonymous/static/src/js/portal_anonymous.js
+++ b/addons/portal_anonymous/static/src/js/portal_anonymous.js
@@ -26,7 +26,7 @@ openerp.portal_anonymous = function(instance) {
         start: function() {
             var self = this;
             this._super.apply(this, arguments);
-            this.$el.find('.oe_topbar_anonymous_login').click(function() {
+            this.$el.find('a.login').click(function() {
                 var p = self.getParent();
                 var am = p.action_manager;
                 p.$el.find('.oe_leftbar').hide();
@@ -44,4 +44,13 @@ openerp.portal_anonymous = function(instance) {
         }
     });
 
+    instance.web.WebClient.include({
+        check_timezone: function() {
+            if (this.session.username !== 'anonymous') {
+                return this._super.apply(this, arguments);
+            }
+            return false;
+        },
+    });
+
 };
diff --git a/addons/portal_anonymous/static/src/xml/portal_anonymous.xml b/addons/portal_anonymous/static/src/xml/portal_anonymous.xml
index 07653ccf44c..b4c5b7d7471 100644
--- a/addons/portal_anonymous/static/src/xml/portal_anonymous.xml
+++ b/addons/portal_anonymous/static/src/xml/portal_anonymous.xml
@@ -4,8 +4,8 @@
 <templates id="template" xml:space="preserve">
 
 <t t-name="UserMenu.portal_anonymous">
-    <div>
-    <a href="#" class="oe_user_menu oe_topbar_item oe_topbar_anonymous_login">
+    <div class="oe_user_menu oe_topbar_anonymous_login">
+    <a href="#" class="login">
         Login
     </a>
     </div>
diff --git a/addons/portal_claim/i18n/de.po b/addons/portal_claim/i18n/de.po
new file mode 100644
index 00000000000..f7a780a8d0e
--- /dev/null
+++ b/addons/portal_claim/i18n/de.po
@@ -0,0 +1,43 @@
+# German translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-11-24 02:53+0000\n"
+"PO-Revision-Date: 2012-12-16 17:18+0000\n"
+"Last-Translator: Felix Schubert <Unknown>\n"
+"Language-Team: German <de@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
+
+#. module: portal_claim
+#: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to register a new claim. \n"
+"              </p><p>\n"
+"                You can track your claims from this menu and the action we\n"
+"                will take.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie hier für eine Reklamation.\n"
+"            </p><p>\n"
+"                über diesen Menupunkt können Sie Ihre Reklamation und\n"
+"                unsere Bearbeitung verfolgen.\n"
+"            </p>\n"
+"            "
+
+#. module: portal_claim
+#: model:ir.actions.act_window,name:portal_claim.crm_case_categ_claim0
+#: model:ir.ui.menu,name:portal_claim.portal_after_sales_claims
+msgid "Claims"
+msgstr "Reklamationen"
diff --git a/addons/portal_claim/i18n/fr.po b/addons/portal_claim/i18n/fr.po
new file mode 100644
index 00000000000..5b9dcae54ba
--- /dev/null
+++ b/addons/portal_claim/i18n/fr.po
@@ -0,0 +1,36 @@
+# French 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: 2012-11-24 02:53+0000\n"
+"PO-Revision-Date: 2012-12-16 11:40+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: French <fr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
+
+#. module: portal_claim
+#: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to register a new claim. \n"
+"              </p><p>\n"
+"                You can track your claims from this menu and the action we\n"
+"                will take.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: portal_claim
+#: model:ir.actions.act_window,name:portal_claim.crm_case_categ_claim0
+#: model:ir.ui.menu,name:portal_claim.portal_after_sales_claims
+msgid "Claims"
+msgstr ""
diff --git a/addons/portal_claim/i18n/it.po b/addons/portal_claim/i18n/it.po
new file mode 100644
index 00000000000..017d7860799
--- /dev/null
+++ b/addons/portal_claim/i18n/it.po
@@ -0,0 +1,44 @@
+# Italian 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: 2012-11-24 02:53+0000\n"
+"PO-Revision-Date: 2012-12-16 20:34+0000\n"
+"Last-Translator: Sergio Corato <Unknown>\n"
+"Language-Team: Italian <it@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
+
+#. module: portal_claim
+#: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to register a new claim. \n"
+"              </p><p>\n"
+"                You can track your claims from this menu and the action we\n"
+"                will take.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliccare per registrare un nuovo reclamo. \n"
+"              </p><p>\n"
+"                E' possibile tracciare i reclami da questo menu, e le "
+"azioni\n"
+"                intraprese.\n"
+"              </p>\n"
+"            "
+
+#. module: portal_claim
+#: model:ir.actions.act_window,name:portal_claim.crm_case_categ_claim0
+#: model:ir.ui.menu,name:portal_claim.portal_after_sales_claims
+msgid "Claims"
+msgstr "Reclami"
diff --git a/addons/portal_claim/i18n/pl.po b/addons/portal_claim/i18n/pl.po
new file mode 100644
index 00000000000..a5db30fc3b1
--- /dev/null
+++ b/addons/portal_claim/i18n/pl.po
@@ -0,0 +1,43 @@
+# Polish 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: 2012-11-24 02:53+0000\n"
+"PO-Revision-Date: 2012-12-16 11:53+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
+"Language-Team: Polish <pl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
+
+#. module: portal_claim
+#: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to register a new claim. \n"
+"              </p><p>\n"
+"                You can track your claims from this menu and the action we\n"
+"                will take.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby zgłosić nowy serwis (lub reklamację). \n"
+"              </p><p>\n"
+"                Możesz śledzić swoje zgłoszenia i akcje, które\n"
+"                podejmujemy.\n"
+"              </p>\n"
+"            "
+
+#. module: portal_claim
+#: model:ir.actions.act_window,name:portal_claim.crm_case_categ_claim0
+#: model:ir.ui.menu,name:portal_claim.portal_after_sales_claims
+msgid "Claims"
+msgstr "Serwisy"
diff --git a/addons/portal_crm/contact_view.xml b/addons/portal_crm/contact_view.xml
index 8fcd2e9b08f..06ca0dbe8e2 100644
--- a/addons/portal_crm/contact_view.xml
+++ b/addons/portal_crm/contact_view.xml
@@ -43,15 +43,15 @@
                             </kanban>
                         </field>
                         <div class="oe_portal_crm_team">
-                        
+
                         </div>
                     </div>
                     <div  style="margin-right: 320px; max-width: 900px;">
                         <group>
                             <group>
-                                <field name="partner_name" string="Name" placeholder="Your name..."/>
-                                <field name="email_from" placeholder="Your email..."/>
-                                <field name="phone" placeholder="Your phone number..."/>                                
+                                <field name="partner_name" string="Name" placeholder="Your name..." required="True"/>
+                                <field name="email_from" placeholder="Your email..." required="True"/>
+                                <field name="phone" placeholder="Your phone number..."/>
                             </group>
                             <field name="name" placeholder="Subject..." nolabel="1" colspan="2"/>
                             <field name="description" String="Content" placeholder="Content..." nolabel="1" colspan="2"/>
diff --git a/addons/portal_crm/i18n/de.po b/addons/portal_crm/i18n/de.po
new file mode 100644
index 00000000000..22fbb7e181e
--- /dev/null
+++ b/addons/portal_crm/i18n/de.po
@@ -0,0 +1,572 @@
+# German translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-03 16:03+0000\n"
+"PO-Revision-Date: 2012-12-16 17:47+0000\n"
+"Last-Translator: Felix Schubert <Unknown>\n"
+"Language-Team: German <de@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,type:0
+msgid "Lead"
+msgstr "Lead"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,title:0
+msgid "Title"
+msgstr "Anrede"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,probability:0
+msgid "Success Rate (%)"
+msgstr "Erfolgsquote (%)"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Contact us"
+msgstr "Kontaktieren Sie uns!"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_action:0
+msgid "Next Action Date"
+msgstr "Datum der nächsten Aktion"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,fax:0
+msgid "Fax"
+msgstr "Fax"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,zip:0
+msgid "Zip"
+msgstr "Plz"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_unread:0
+msgid "Unread Messages"
+msgstr "Ungelesene Nachrichten"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,company_id:0
+msgid "Company"
+msgstr "Unternehmen"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,day_open:0
+msgid "Days to Open"
+msgstr "Tage bis Eröffnung"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Thank you for your interest, we'll respond to your request shortly."
+msgstr ""
+"Danke für Ihre Anfrage, wir werden uns schnellstmöglich um Ihre Anfrage "
+"kümmern."
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Highest"
+msgstr "Höchste"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,mobile:0
+msgid "Mobile"
+msgstr "Mobil"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,description:0
+msgid "Notes"
+msgstr "Notizen"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_ids:0
+msgid "Messages"
+msgstr "Nachrichten"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,color:0
+msgid "Color Index"
+msgstr "Farbindex"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_latitude:0
+msgid "Geo Latitude"
+msgstr "Längengrad"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_name:0
+msgid "Customer Name"
+msgstr "Kundenname"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Cancelled"
+msgstr "Abgebrochen"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Wenn aktiviert, erfordern neue Nachrichten Ihr Handeln."
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,channel_id:0
+msgid "Communication channel (mail, direct, phone, ...)"
+msgstr "Kommunikationskanal (E-Mail, Persönlich, Telefon)"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,type_id:0
+msgid "Campaign"
+msgstr "Kampagne"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,ref:0
+msgid "Reference"
+msgstr "Kundennummer"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_action_next:0
+#: field:portal_crm.crm_contact_us,title_action:0
+msgid "Next Action"
+msgstr "Nächste Aktion"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Hier finden Sie die Nachrichtenübersicht (Anzahl Nachrichten etc., ...) im "
+"html Format, um Sie später in einer Kanban Ansicht einfügen zu können."
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: portal_crm
+#: model:ir.actions.act_window,name:portal_crm.action_contact_us
+msgid "Contact Us"
+msgstr "Kontaktieren Sie uns"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,name:0
+msgid "Subject"
+msgstr "Betreff"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,opt_out:0
+msgid "Opt-Out"
+msgstr "Opt-Out"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,priority:0
+msgid "Priority"
+msgstr "Priorität"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,state_id:0
+msgid "State"
+msgstr "Status"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_follower_ids:0
+msgid "Followers"
+msgstr "Followers"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,partner_id:0
+msgid "Linked partner (optional). Usually created when converting the lead."
+msgstr ""
+"Kunde (optional). Normalerweise erfolgt die Zuordnung bei der Umwandlung "
+"eines Leads."
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,payment_mode:0
+msgid "Payment Mode"
+msgstr "Zahlungsart"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "New"
+msgstr "Neu"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,type:0
+msgid "Type"
+msgstr "Typ"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,email_from:0
+msgid "Email"
+msgstr "E-Mail"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,channel_id:0
+msgid "Channel"
+msgstr "Vertriebsweg"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Name"
+msgstr "Name"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Lowest"
+msgstr "Niedrigste"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,create_date:0
+msgid "Creation Date"
+msgstr "Erstellungsdatum"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Close"
+msgstr "Schließen"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Pending"
+msgstr "Schwebend"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,type:0
+msgid "Type is used to separate Leads and Opportunities"
+msgstr "Typ wird zur Unterscheidung von Leads und Opportunities verwendet."
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,categ_ids:0
+msgid "Categories"
+msgstr "Kategorien"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,stage_id:0
+msgid "Stage"
+msgstr "Stufe"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,user_login:0
+msgid "User Login"
+msgstr "Benutzername"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails or "
+"unsubscribed to a campaign."
+msgstr ""
+"Wenn Sie opt-out aktivieren, werden diesem Kontakt keine weiteren E-Mails "
+"zugestellt."
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,contact_name:0
+msgid "Contact Name"
+msgstr "Kontakt Name"
+
+#. module: portal_crm
+#: model:ir.ui.menu,name:portal_crm.portal_company_contact
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_address_email:0
+msgid "Partner Contact Email"
+msgstr "Partner Kontakt E-Mail"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,planned_revenue:0
+msgid "Expected Revenue"
+msgstr "Erwarteter Umsatz"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,task_ids:0
+msgid "Tasks"
+msgstr "Aufgaben"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Contact form"
+msgstr "Kontaktformular"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,company_currency:0
+msgid "Currency"
+msgstr "Währung"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,write_date:0
+msgid "Update Date"
+msgstr "Aktualisierungsdatum"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_deadline:0
+msgid "Expected Closing"
+msgstr "Erwartetes Abschlussdatum"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,ref2:0
+msgid "Reference 2"
+msgstr "Referenz 2"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,user_email:0
+msgid "User Email"
+msgstr "Benutzer E-Mail"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_open:0
+msgid "Opened"
+msgstr "Start Bearbeitung"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "In Progress"
+msgstr "In Bearbeitung"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,partner_name:0
+msgid ""
+"The name of the future partner company that will be created while converting "
+"the lead into opportunity"
+msgstr ""
+"Der Unternehmensname des zukünftigen Kunden, der bei der Umwandlung des "
+"Leads zur Opportunity übernommen wird."
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,planned_cost:0
+msgid "Planned Costs"
+msgstr "Geschätzte Kosten"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,date_deadline:0
+msgid "Estimate of the date on which the opportunity will be won."
+msgstr "Vorraussichtliches Abschlussdatum dieses Leads"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+"Diese E-Mail Adressen werden automatisch dem CC-Feld aller ein- und "
+"ausgehenden Mails hinzugefügt. Trennen Sie mehrere E-Mail Adressen mit "
+"Kommas."
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Low"
+msgstr "Gering"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_closed:0
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Closed"
+msgstr "Abgeschlossen"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_assign:0
+msgid "Assignation Date"
+msgstr "Zuweisungsdatum"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Normal"
+msgstr "Normal"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,email_cc:0
+msgid "Global CC"
+msgstr "Allgemeine CC"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,street2:0
+msgid "Street2"
+msgstr "Straße 2"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,phone:0
+msgid "Phone"
+msgstr "Telefon"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Ist Follower"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,active:0
+msgid "Active"
+msgstr "Aktiv"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,user_id:0
+msgid "Salesperson"
+msgstr "Verkäufer"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,day_close:0
+msgid "Days to Close"
+msgstr "Tage b. Beend."
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_comment_ids:0
+#: help:portal_crm.crm_contact_us,message_comment_ids:0
+msgid "Comments and emails"
+msgstr "Kommentare und E-Mails"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,company_ids:0
+msgid "Companies"
+msgstr "Unternehmen"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_summary:0
+msgid "Summary"
+msgstr "Zusammenfassung"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,section_id:0
+msgid ""
+"When sending mails, the default email address is taken from the sales team."
+msgstr ""
+"Für den Mailversand wird die Standardadresse des  Verkaufsteams verwendet"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_address_name:0
+msgid "Partner Contact Name"
+msgstr "Partner Kontakt Name"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_longitude:0
+msgid "Geo Longitude"
+msgstr "Längengrad"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,date_assign:0
+msgid "Last date this case was forwarded/assigned to a partner"
+msgstr "Letztes Datum wenn dieser Fall einem Partner zugewiesen wurde"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,email_from:0
+msgid "Email address of the contact"
+msgstr "E-Mail Adresse des Kontakts"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,city:0
+msgid "City"
+msgstr "Stadt"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Submit"
+msgstr "Absenden"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,function:0
+msgid "Function"
+msgstr "Funktion"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,referred:0
+msgid "Referred By"
+msgstr "Vermittelt durch"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_assigned_id:0
+msgid "Assigned Partner"
+msgstr "Zugewiesener Partner"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,type:0
+msgid "Opportunity"
+msgstr "Opportunity"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,partner_assigned_id:0
+msgid "Partner this case has been forwarded/assigned to."
+msgstr "Partner, dem der Fall zugewiesen wurde."
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,country_id:0
+msgid "Country"
+msgstr "Land"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Thank you"
+msgstr "Vielen Dank"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,state:0
+msgid ""
+"The Status is set to 'Draft', when a case is created. If the case is in "
+"progress the Status is set to 'Open'. When the case is over, the Status is "
+"set to 'Done'. If the case needs to be reviewed then the Status is  set to "
+"'Pending'."
+msgstr ""
+"Der Status wird bei der Anlage eines Falles auf 'Entwurf' gesetzt. Wenn der "
+"Fall bearbeitet wird, wird der Status auf 'offen' gesetzt. Wenn der Fall "
+"abgeschlossen wird, wird der Status auf 'Erledigt' gesetzt. Wenn der Fall "
+"überprüft werden muss, wird der Status auf 'Schwebend' gesetzt."
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,message_ids:0
+msgid "Messages and communication history"
+msgstr "Nachrichten- und Kommunikations-Historie"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,type_id:0
+msgid ""
+"From which campaign (seminar, marketing campaign, mass mailing, ...) did "
+"this contact come from?"
+msgstr ""
+"Aus welcher Kampange (Seminar, Marketing Kampange, Massen Mailing, ...) "
+"wurde dieser Kontakt erzeugt?"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "High"
+msgstr "Hoch"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,section_id:0
+msgid "Sales Team"
+msgstr "Verkaufsteam"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,street:0
+msgid "Street"
+msgstr "Straße"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_action_last:0
+msgid "Last Action"
+msgstr "Letzte Aktion"
+
+#. module: portal_crm
+#: model:ir.model,name:portal_crm.model_portal_crm_crm_contact_us
+msgid "Contact form for the portal"
+msgstr "Kontakt Formular für das Portal"
diff --git a/addons/portal_event/event.py b/addons/portal_event/event.py
index 6faf83eff36..45026da4eba 100644
--- a/addons/portal_event/event.py
+++ b/addons/portal_event/event.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class event_event(osv.osv):
     _description = 'Portal event'
diff --git a/addons/portal_event/i18n/de.po b/addons/portal_event/i18n/de.po
new file mode 100644
index 00000000000..8e9e71835f9
--- /dev/null
+++ b/addons/portal_event/i18n/de.po
@@ -0,0 +1,59 @@
+# German translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-03 16:03+0000\n"
+"PO-Revision-Date: 2012-12-16 17:52+0000\n"
+"Last-Translator: Felix Schubert <Unknown>\n"
+"Language-Team: German <de@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
+
+#. module: portal_event
+#: view:event.event:0
+msgid "Portal Settings"
+msgstr "Portal Einstellungen"
+
+#. module: portal_event
+#: model:ir.actions.act_window,help:portal_event.action_event_view
+msgid "There are no public events."
+msgstr "Keine öffentlichen Events vorhanden."
+
+#. module: portal_event
+#: selection:event.event,visibility:0
+msgid "Private"
+msgstr "Privat"
+
+#. module: portal_event
+#: model:ir.model,name:portal_event.model_event_event
+msgid "Event"
+msgstr "Event"
+
+#. module: portal_event
+#: model:ir.actions.act_window,name:portal_event.action_event_view
+#: model:ir.ui.menu,name:portal_event.portal_company_events
+msgid "Events"
+msgstr "Events"
+
+#. module: portal_event
+#: field:event.event,visibility:0
+msgid "Visibility"
+msgstr "Sichtbarkeit"
+
+#. module: portal_event
+#: help:event.event,visibility:0
+msgid "Event's visibility in the portal's contact page"
+msgstr "Sichtbar auf der Kontaktseite des Portals"
+
+#. module: portal_event
+#: selection:event.event,visibility:0
+msgid "Public"
+msgstr "Öffentlich"
diff --git a/addons/portal_hr_employees/hr_employee.py b/addons/portal_hr_employees/hr_employee.py
index f9a369d2e1f..52d01170a2a 100644
--- a/addons/portal_hr_employees/hr_employee.py
+++ b/addons/portal_hr_employees/hr_employee.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class crm_contact_us(osv.TransientModel):
     """ Add employees list to the portal's contact page """
diff --git a/addons/portal_hr_employees/i18n/de.po b/addons/portal_hr_employees/i18n/de.po
new file mode 100644
index 00000000000..23180e76216
--- /dev/null
+++ b/addons/portal_hr_employees/i18n/de.po
@@ -0,0 +1,95 @@
+# German translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-03 16:03+0000\n"
+"PO-Revision-Date: 2012-12-16 18:16+0000\n"
+"Last-Translator: Felix Schubert <Unknown>\n"
+"Language-Team: German <de@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Coach"
+msgstr ""
+
+#. module: portal_hr_employees
+#: model:ir.actions.act_window,name:portal_hr_employees.action_team
+#: view:portal_crm.crm_contact_us:0
+msgid "Meet the team"
+msgstr "Lernen Sie das Team kennen"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Group By..."
+msgstr "Gruppiert nach..."
+
+#. module: portal_hr_employees
+#: field:hr.employee,public_info:0
+msgid "unknown"
+msgstr "unbekannt"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Company"
+msgstr "Unternehmen"
+
+#. module: portal_hr_employees
+#: selection:hr.employee,visibility:0
+msgid "Public"
+msgstr "Öffentlich"
+
+#. module: portal_hr_employees
+#: help:hr.employee,visibility:0
+msgid "Employee's visibility in the portal's contact page"
+msgstr "Sichtbarkeit des Mitarbeiters auf der Kontaktseite des Portals"
+
+#. module: portal_hr_employees
+#: selection:hr.employee,visibility:0
+msgid "Private"
+msgstr "Privat"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Manager"
+msgstr "Manager"
+
+#. module: portal_hr_employees
+#: model:ir.model,name:portal_hr_employees.model_hr_employee
+msgid "Employee"
+msgstr "Mitarbeiter"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Job"
+msgstr "Arbeitsstelle"
+
+#. module: portal_hr_employees
+#: field:hr.employee,visibility:0
+msgid "Visibility"
+msgstr "Sichtbarkeit"
+
+#. module: portal_hr_employees
+#: model:ir.model,name:portal_hr_employees.model_portal_crm_crm_contact_us
+msgid "Contact form for the portal"
+msgstr "Kontakt Formular für das Portal"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Department"
+msgstr "Abteilung"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+#: field:portal_crm.crm_contact_us,employee_ids:0
+msgid "Employees"
+msgstr "Mitarbeiter"
diff --git a/addons/portal_hr_employees/i18n/pl.po b/addons/portal_hr_employees/i18n/pl.po
new file mode 100644
index 00000000000..50df2a01fdf
--- /dev/null
+++ b/addons/portal_hr_employees/i18n/pl.po
@@ -0,0 +1,95 @@
+# Polish 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: 2012-12-03 16:03+0000\n"
+"PO-Revision-Date: 2012-12-16 11:56+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
+"Language-Team: Polish <pl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Coach"
+msgstr "Trener"
+
+#. module: portal_hr_employees
+#: model:ir.actions.act_window,name:portal_hr_employees.action_team
+#: view:portal_crm.crm_contact_us:0
+msgid "Meet the team"
+msgstr "Poznaj załogę"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Group By..."
+msgstr "Grupuj wg..."
+
+#. module: portal_hr_employees
+#: field:hr.employee,public_info:0
+msgid "unknown"
+msgstr "nieznane"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Company"
+msgstr "Firma"
+
+#. module: portal_hr_employees
+#: selection:hr.employee,visibility:0
+msgid "Public"
+msgstr "Publiczne"
+
+#. module: portal_hr_employees
+#: help:hr.employee,visibility:0
+msgid "Employee's visibility in the portal's contact page"
+msgstr "Widoczność pracowników na stronie kontaktowej portalu"
+
+#. module: portal_hr_employees
+#: selection:hr.employee,visibility:0
+msgid "Private"
+msgstr "Prywatne"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Manager"
+msgstr "Menedżer"
+
+#. module: portal_hr_employees
+#: model:ir.model,name:portal_hr_employees.model_hr_employee
+msgid "Employee"
+msgstr "Pracownik"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Job"
+msgstr "Stanowisko"
+
+#. module: portal_hr_employees
+#: field:hr.employee,visibility:0
+msgid "Visibility"
+msgstr "Widoczność"
+
+#. module: portal_hr_employees
+#: model:ir.model,name:portal_hr_employees.model_portal_crm_crm_contact_us
+msgid "Contact form for the portal"
+msgstr "Formularz kontaktowy dla portalu"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Department"
+msgstr "Dział"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+#: field:portal_crm.crm_contact_us,employee_ids:0
+msgid "Employees"
+msgstr "Pracownicy"
diff --git a/addons/portal_project/i18n/de.po b/addons/portal_project/i18n/de.po
new file mode 100644
index 00000000000..d13c33ea46c
--- /dev/null
+++ b/addons/portal_project/i18n/de.po
@@ -0,0 +1,37 @@
+# German translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-03 10:25+0000\n"
+"PO-Revision-Date: 2012-12-16 18:18+0000\n"
+"Last-Translator: Felix Schubert <Unknown>\n"
+"Language-Team: German <de@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
+
+#. module: portal_project
+#: model:ir.actions.act_window,help:portal_project.open_view_project
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                  Click to start a new project.\n"
+"                </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                 Klicken Sie um ein neues Projekt anzulegen.\n"
+"                </p>\n"
+"            "
+
+#. module: portal_project
+#: model:ir.actions.act_window,name:portal_project.open_view_project
+#: model:ir.ui.menu,name:portal_project.portal_services_projects
+msgid "Projects"
+msgstr "Projekte"
diff --git a/addons/portal_project/i18n/it.po b/addons/portal_project/i18n/it.po
new file mode 100644
index 00000000000..2f834d4e25a
--- /dev/null
+++ b/addons/portal_project/i18n/it.po
@@ -0,0 +1,37 @@
+# Italian 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: 2012-12-03 10:25+0000\n"
+"PO-Revision-Date: 2012-12-16 20:35+0000\n"
+"Last-Translator: Sergio Corato <Unknown>\n"
+"Language-Team: Italian <it@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
+
+#. module: portal_project
+#: model:ir.actions.act_window,help:portal_project.open_view_project
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                  Click to start a new project.\n"
+"                </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                  Cliccare per avviare un nuovo progetto.\n"
+"                </p>\n"
+"            "
+
+#. module: portal_project
+#: model:ir.actions.act_window,name:portal_project.open_view_project
+#: model:ir.ui.menu,name:portal_project.portal_services_projects
+msgid "Projects"
+msgstr "Progetti"
diff --git a/addons/portal_project/i18n/pl.po b/addons/portal_project/i18n/pl.po
new file mode 100644
index 00000000000..f2c891f21fa
--- /dev/null
+++ b/addons/portal_project/i18n/pl.po
@@ -0,0 +1,37 @@
+# Polish 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: 2012-12-03 10:25+0000\n"
+"PO-Revision-Date: 2012-12-16 11:54+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
+"Language-Team: Polish <pl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
+
+#. module: portal_project
+#: model:ir.actions.act_window,help:portal_project.open_view_project
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                  Click to start a new project.\n"
+"                </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                  Kliknij, aby rozpocząć nowy projekt.\n"
+"                </p>\n"
+"            "
+
+#. module: portal_project
+#: model:ir.actions.act_window,name:portal_project.open_view_project
+#: model:ir.ui.menu,name:portal_project.portal_services_projects
+msgid "Projects"
+msgstr "Projekty"
diff --git a/addons/portal_project_issue/i18n/de.po b/addons/portal_project_issue/i18n/de.po
new file mode 100644
index 00000000000..0e507b7cf7c
--- /dev/null
+++ b/addons/portal_project_issue/i18n/de.po
@@ -0,0 +1,48 @@
+# German translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-03 10:25+0000\n"
+"PO-Revision-Date: 2012-12-16 18:28+0000\n"
+"Last-Translator: Felix Schubert <Unknown>\n"
+"Language-Team: German <de@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
+
+#. module: portal_project_issue
+#: view:project.issue:0
+msgid "Creation:"
+msgstr "Erstellung:"
+
+#. module: portal_project_issue
+#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create an issue.\n"
+"              </p><p>\n"
+"                You can track your issues from this menu and the action we\n"
+"                will take.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie um eine Eskalation anzulegen.\n"
+"              </p><p>\n"
+"                Mit diesem Menu können Sie Ihre Eskalationen und unsere "
+"Aktionen\n"
+"                verfolgen.\n"
+"              </p>\n"
+"            "
+
+#. module: portal_project_issue
+#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0
+msgid "Issues"
+msgstr "Eskalationen"
diff --git a/addons/portal_project_issue/i18n/pl.po b/addons/portal_project_issue/i18n/pl.po
new file mode 100644
index 00000000000..82fbeb1f581
--- /dev/null
+++ b/addons/portal_project_issue/i18n/pl.po
@@ -0,0 +1,47 @@
+# Polish 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: 2012-12-03 10:25+0000\n"
+"PO-Revision-Date: 2012-12-16 11:55+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
+"Language-Team: Polish <pl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
+
+#. module: portal_project_issue
+#: view:project.issue:0
+msgid "Creation:"
+msgstr "Utworzono:"
+
+#. module: portal_project_issue
+#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create an issue.\n"
+"              </p><p>\n"
+"                You can track your issues from this menu and the action we\n"
+"                will take.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby zgłosić problem.\n"
+"              </p><p>\n"
+"                W tym menu możesz śledzić losy swojego zgłoszenia i\n"
+"                akcje, które podejmujemy.\n"
+"              </p>\n"
+"            "
+
+#. module: portal_project_issue
+#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0
+msgid "Issues"
+msgstr "Problemy"
diff --git a/addons/portal_sale/__init__.py b/addons/portal_sale/__init__.py
index 296de46594a..ba847ba7169 100644
--- a/addons/portal_sale/__init__.py
+++ b/addons/portal_sale/__init__.py
@@ -19,7 +19,5 @@
 #
 ##############################################################################
 
-import account_invoice
-import sale
 import portal_sale
 import res_config
diff --git a/addons/portal_sale/account_invoice.py b/addons/portal_sale/account_invoice.py
deleted file mode 100644
index fa81b2049e0..00000000000
--- a/addons/portal_sale/account_invoice.py
+++ /dev/null
@@ -1,43 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2011 OpenERP S.A (<http://www.openerp.com>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from osv import fields,osv
-
-class account_invoice(osv.osv):
-    _inherit = 'account.invoice'
-
-    def invoice_validate(self, cr, uid, ids, context=None):
-        # fetch the partner's id and subscribe the partner to the sale order
-        partner = self.browse(cr, uid, ids[0], context=context)['partner_id']
-        if partner.id not in self.browse(cr, uid, ids[0], context=context)['message_follower_ids']:
-            self.message_subscribe(cr, uid, ids, [partner.id], context=context)
-            document = self.browse(cr, uid, ids[0], context=context)
-            mail_values = {
-                'email_from': self.pool.get('res.users').browse(cr, uid, uid, context=context)['partner_id']['email'],
-                'email_to': partner.email,
-                'subject': 'Invitation to follow %s' % document.name_get()[0][1],
-                'body_html': 'You have been invited to follow %s' % document.name_get()[0][1],
-                'auto_delete': True,
-            }
-            mail_obj = self.pool.get('mail.mail')
-            mail_id = mail_obj.create(cr, uid, mail_values, context=context)
-            mail_obj.send(cr, uid, [mail_id], recipient_ids=[partner.id], context=context)
-        return super(account_invoice, self).invoice_validate(cr, uid, ids, context=context)
\ No newline at end of file
diff --git a/addons/portal_sale/i18n/de.po b/addons/portal_sale/i18n/de.po
new file mode 100644
index 00000000000..c5349312e8f
--- /dev/null
+++ b/addons/portal_sale/i18n/de.po
@@ -0,0 +1,405 @@
+# German translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-03 16:03+0000\n"
+"PO-Revision-Date: 2012-12-16 18:36+0000\n"
+"Last-Translator: Felix Schubert <Unknown>\n"
+"Language-Team: German <de@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_account_config_settings
+msgid "account.config.settings"
+msgstr "account.config.settings"
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
+msgid "We haven't sent you any invoice."
+msgstr "Es liegt noch keine Rechnung für Sie vor."
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
+msgid "We haven't sent you any sale order."
+msgstr "Es liegt noch keine Auftragsbestätigung für Sie vor."
+
+#. module: portal_sale
+#: model:res.groups,name:portal_sale.group_payment_options
+msgid "View Online Payment Options"
+msgstr "Online Zahlungsoptionen anzeigen"
+
+#. module: portal_sale
+#: field:account.config.settings,group_payment_options:0
+msgid "Show payment buttons to employees too"
+msgstr "Zahlungsbutton auch bei Mitarbeitern anzeigen"
+
+#. module: portal_sale
+#: model:email.template,subject:portal_sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') und 'Angebot' "
+"oder 'Bestellung'} (Ref ${object.name or 'n/a' })"
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
+msgid "We haven't sent you any quotation."
+msgstr "Es liegt noch kein Angebot für Sie vor."
+
+#. module: portal_sale
+#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
+msgid "Sales Orders"
+msgstr "Aufträge"
+
+#. module: portal_sale
+#: model:email.template,body_html:portal_sale.email_template_edi_invoice
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name "
+"or ''},</p>\n"
+"\n"
+"    <p>A new invoice is available for you: </p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n"
+"       &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} "
+"${object.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>  \n"
+"\n"
+"    <%\n"
+"    action = 'portal_sale.portal_action_invoices'\n"
+"    object.partner_id.signup_prepare()\n"
+"    signup_url = "
+"object.partner_id._get_signup_url_for_action(action=action,view_type='form',r"
+"es_id=object.id)[object.partner_id.id]\n"
+"    %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    You can access the invoice document and pay online via our Customer "
+"Portal:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">View Invoice</a>\n"
+"    % endif\n"
+"    \n"
+"    % if object.company_id.paypal_account and object.type in ('out_invoice', "
+"'in_refund'):\n"
+"    <% \n"
+"    comp_name = quote(object.company_id.name)\n"
+"    inv_number = quote(object.number)\n"
+"    paypal_account = quote(object.company_id.paypal_account)\n"
+"    inv_amount = quote(str(object.residual))\n"
+"    cur_name = quote(object.currency_id.name)\n"
+"    paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&amp;business=%s&amp;item_name=%s%%20Invoice%%20%s&amp;"
+"\" \\\n"
+"                 "
+"\"invoice=%s&amp;amount=%s&amp;currency_code=%s&amp;button_subtype=services&a"
+"mp;no_note=1&amp;bn=OpenERP_Invoice_PayNow_%s\" % \\\n"
+"                 "
+"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+"\n"
+"    %>\n"
+"    <br/>\n"
+"    <p>It is also possible to directly pay with Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"    \n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#FFF;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
+#. module: portal_sale
+#: model:res.groups,comment:portal_sale.group_payment_options
+msgid ""
+"Members of this group see the online payment options\n"
+"on Sale Orders and Customer Invoices. These options are meant for customers "
+"who are accessing\n"
+"their documents through the portal."
+msgstr ""
+"Mitglieder dieser Gruppe können die Online Zahlungsoptionen bei Aufträgen "
+"und Rechnungen sehen. Diese Optionen sind für Kunden gedacht, die auf Ihre "
+"Dokumente über das Portal zugreifen."
+
+#. module: portal_sale
+#: model:email.template,report_name:portal_sale.email_template_edi_invoice
+msgid ""
+"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
+msgstr ""
+"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
+
+#. module: portal_sale
+#: model:email.template,subject:portal_sale.email_template_edi_invoice
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
+msgstr "${object.company_id.name} Rechnung (Ref ${object.number or 'NV' })"
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_mail_mail
+msgid "Outgoing Mails"
+msgstr "Postausgang"
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
+#: model:ir.ui.menu,name:portal_sale.portal_quotations
+msgid "Quotations"
+msgstr "Angebote"
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_sale_order
+msgid "Sales Order"
+msgstr "Auftrag"
+
+#. module: portal_sale
+#: field:account.invoice,portal_payment_options:0
+#: field:sale.order,portal_payment_options:0
+msgid "Portal Payment Options"
+msgstr "Zahlungsoptionen des Portals"
+
+#. module: portal_sale
+#: help:account.config.settings,group_payment_options:0
+msgid ""
+"Show online payment options on Sale Orders and Customer Invoices to "
+"employees. If not checked, these options are only visible to portal users."
+msgstr ""
+"Online Zahlungsoptionen in den Angeobten und Rechnungen auch Mitarbeitern "
+"anzeigen. Wenn nicht markiert, werden diese Optionen nur Portal Benutzern "
+"angezeigt."
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
+#: model:ir.ui.menu,name:portal_sale.portal_invoices
+msgid "Invoices"
+msgstr "Rechnungen"
+
+#. module: portal_sale
+#: view:account.config.settings:0
+msgid "Configure payment acquiring methods"
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,body_html:portal_sale.email_template_edi_sale
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name "
+"or ''},</p>\n"
+"    \n"
+"    <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or "
+"'order confirmation'} from ${object.company_id.name}: </p>\n"
+"\n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <%\n"
+"    action = 'portal_sale.action_quotations_portal' if object.state in "
+"('draft', 'sent') else 'portal_sale.action_orders_portal'\n"
+"    object.partner_id.signup_prepare()\n"
+"    signup_url = "
+"object.partner_id._get_signup_url_for_action(action=action,view_type='form',r"
+"es_id=object.id)[object.partner_id.id]\n"
+"    %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    You can access this document and pay online via our Customer Portal:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">View ${object.state in ('draft', 'sent') "
+"and 'Quotation' or 'Order'}</a>\n"
+"    % endif\n"
+"\n"
+"    % if object.order_policy in ('prepaid','manual') and "
+"object.company_id.paypal_account and object.state != 'draft':\n"
+"    <%\n"
+"    comp_name = quote(object.company_id.name)\n"
+"    order_name = quote(object.name)\n"
+"    paypal_account = quote(object.company_id.paypal_account)\n"
+"    order_amount = quote(str(object.residual))\n"
+"    cur_name = quote(object.pricelist_id.currency_id.name)\n"
+"    paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&amp;business=%s&amp;item_name=%s%%20Order%%20%s\" \\\n"
+"       "
+"\"&amp;invoice=%s&amp;amount=%s&amp;currency_code=%s&amp;button_subtype=servi"
+"ces&amp;no_note=1\" \\\n"
+"       \"&amp;bn=OpenERP_Order_PayNow_%s\" % \\\n"
+"       "
+"(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam"
+"e)\n"
+"    %>\n"
+"    <br/>\n"
+"    <p>It is also possible to directly pay with Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#FFF;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_account_invoice
+msgid "Invoice"
+msgstr "Rechnung"
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
+msgid "Sale Orders"
+msgstr "Aufträge"
+
+#. module: portal_sale
+#: model:email.template,report_name:portal_sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
diff --git a/addons/portal_sale/i18n/pl.po b/addons/portal_sale/i18n/pl.po
index e140ecfda72..79cd8bb9ea4 100644
--- a/addons/portal_sale/i18n/pl.po
+++ b/addons/portal_sale/i18n/pl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-12-11 11:21+0000\n"
+"PO-Revision-Date: 2012-12-17 08:48+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
-"X-Generator: Launchpad (build 16361)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: portal_sale
 #: model:ir.model,name:portal_sale.model_account_config_settings
@@ -54,7 +54,7 @@ msgstr ""
 #. module: portal_sale
 #: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
 msgid "We haven't sent you any quotation."
-msgstr "Nie wysłaliśmy ci żadnych ofert"
+msgstr "Nie wysłaliśmy ci żadnych ofert."
 
 #. module: portal_sale
 #: model:ir.ui.menu,name:portal_sale.portal_sales_orders
@@ -214,7 +214,7 @@ msgstr "${object.company_id.name} Faktura (Ref ${object.number or 'n/a' })"
 #. module: portal_sale
 #: model:ir.model,name:portal_sale.model_mail_mail
 msgid "Outgoing Mails"
-msgstr "Wychodzace"
+msgstr "Wychodzące"
 
 #. module: portal_sale
 #: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
@@ -251,7 +251,7 @@ msgstr "Faktury"
 #. module: portal_sale
 #: view:account.config.settings:0
 msgid "Configure payment acquiring methods"
-msgstr ""
+msgstr "Konfiguruj metody przyjmowania płatności"
 
 #. module: portal_sale
 #: model:email.template,body_html:portal_sale.email_template_edi_sale
diff --git a/addons/portal_sale/portal_sale.py b/addons/portal_sale/portal_sale.py
index 7cda77ed9ea..3556fd5ca0e 100644
--- a/addons/portal_sale/portal_sale.py
+++ b/addons/portal_sale/portal_sale.py
@@ -21,11 +21,12 @@
 
 from openerp.osv import osv, fields
 
+
 class sale_order(osv.Model):
     _inherit = 'sale.order'
 
     # make the real method inheritable
-    _payment_block_proxy = lambda self,*a,**kw: self._portal_payment_block(*a, **kw)
+    _payment_block_proxy = lambda self, *a, **kw: self._portal_payment_block(*a, **kw)
 
     _columns = {
         'portal_payment_options': fields.function(_payment_block_proxy, type="html", string="Portal Payment Options"),
@@ -35,14 +36,14 @@ class sale_order(osv.Model):
         result = dict.fromkeys(ids, False)
         payment_acquirer = self.pool.get('portal.payment.acquirer')
         for this in self.browse(cr, uid, ids, context=context):
-            if this.state not in ('draft','cancel') and not this.invoiced:
+            if this.state not in ('draft', 'cancel') and not this.invoiced:
                 result[this.id] = payment_acquirer.render_payment_block(cr, uid, this, this.name,
                     this.pricelist_id.currency_id, this.amount_total, context=context)
         return result
 
     def action_quotation_send(self, cr, uid, ids, context=None):
         '''  Override to use a modified template that includes a portal signup link '''
-        action_dict = super(sale_order, self).action_quotation_send(cr, uid, ids, context=context) 
+        action_dict = super(sale_order, self).action_quotation_send(cr, uid, ids, context=context)
         try:
             template_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'portal_sale', 'email_template_edi_sale')[1]
             # assume context is still a dict, as prepared by super
@@ -53,11 +54,40 @@ class sale_order(osv.Model):
             pass
         return action_dict
 
+    def action_button_confirm(self, cr, uid, ids, context=None):
+        # fetch the partner's id and subscribe the partner to the sale order
+        assert len(ids) == 1
+        document = self.browse(cr, uid, ids[0], context=context)
+        partner = document.partner_id
+        if partner.id not in document.message_follower_ids:
+            self.message_subscribe(cr, uid, ids, [partner.id], context=context)
+            user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
+            mail_values = {
+                'email_from': user.partner_id.email,
+                'email_to': partner.email,
+                'subject': 'Invitation to follow %s' % document.name_get()[0][1],
+                'body_html': 'You have been invited to follow %s' % document.name_get()[0][1],
+                'auto_delete': True,
+            }
+            mail_obj = self.pool.get('mail.mail')
+            mail_id = mail_obj.create(cr, uid, mail_values, context=context)
+            mail_obj.send(cr, uid, [mail_id], recipient_ids=[partner.id], context=context)
+        return super(sale_order, self).action_button_confirm(cr, uid, ids, context=context)
+
+    def get_signup_url(self, cr, uid, ids, context=None):
+        assert len(ids) == 1
+        document = self.browse(cr, uid, ids[0], context=context)
+        partner = document.partner_id
+        action = 'portal_sale.action_quotations_portal' if document.state in ('draft', 'sent') else 'portal_sale.action_orders_portal'
+        partner.signup_prepare()
+        return partner._get_signup_url_for_action(action=action, view_type='form', res_id=document.id)[partner.id]
+
+
 class account_invoice(osv.Model):
     _inherit = 'account.invoice'
 
     # make the real method inheritable
-    _payment_block_proxy = lambda self,*a,**kw: self._portal_payment_block(*a, **kw)
+    _payment_block_proxy = lambda self, *a, **kw: self._portal_payment_block(*a, **kw)
 
     _columns = {
         'portal_payment_options': fields.function(_payment_block_proxy, type="html", string="Portal Payment Options"),
@@ -67,14 +97,14 @@ class account_invoice(osv.Model):
         result = dict.fromkeys(ids, False)
         payment_acquirer = self.pool.get('portal.payment.acquirer')
         for this in self.browse(cr, uid, ids, context=context):
-            if this.type == 'out_invoice' and this.state not in ('draft','done') and not this.reconciled:
+            if this.type == 'out_invoice' and this.state not in ('draft', 'done') and not this.reconciled:
                 result[this.id] = payment_acquirer.render_payment_block(cr, uid, this, this.number,
                     this.currency_id, this.residual, context=context)
         return result
 
     def action_invoice_sent(self, cr, uid, ids, context=None):
         '''  Override to use a modified template that includes a portal signup link '''
-        action_dict = super(account_invoice, self).action_invoice_sent(cr, uid, ids, context=context) 
+        action_dict = super(account_invoice, self).action_invoice_sent(cr, uid, ids, context=context)
         try:
             template_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'portal_sale', 'email_template_edi_invoice')[1]
             # assume context is still a dict, as prepared by super
@@ -84,3 +114,48 @@ class account_invoice(osv.Model):
         except Exception:
             pass
         return action_dict
+
+    def invoice_validate(self, cr, uid, ids, context=None):
+        # fetch the partner's id and subscribe the partner to the invoice
+        document = self.browse(cr, uid, ids[0], context=context)
+        partner = document.partner_id
+        if partner.id not in document.message_follower_ids:
+            self.message_subscribe(cr, uid, ids, [partner.id], context=context)
+            user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
+            mail_values = {
+                'email_from': user.partner_id.email,
+                'email_to': partner.email,
+                'subject': 'Invitation to follow %s' % document.name_get()[0][1],
+                'body_html': 'You have been invited to follow %s' % document.name_get()[0][1],
+                'auto_delete': True,
+            }
+            mail_obj = self.pool.get('mail.mail')
+            mail_id = mail_obj.create(cr, uid, mail_values, context=context)
+            mail_obj.send(cr, uid, [mail_id], recipient_ids=[partner.id], context=context)
+        return super(account_invoice, self).invoice_validate(cr, uid, ids, context=context)
+
+    def get_signup_url(self, cr, uid, ids, context=None):
+        assert len(ids) == 1
+        document = self.browse(cr, uid, ids[0], context=context)
+        partner = document.partner_id
+        action = 'portal_sale.portal_action_invoices'
+        partner.signup_prepare()
+        return partner._get_signup_url_for_action(action=action, view_type='form', res_id=document.id)[partner.id]
+
+
+class mail_mail(osv.osv):
+    _inherit = 'mail.mail'
+
+    def _postprocess_sent_message(self, cr, uid, mail, context=None):
+        if mail.model == 'sale.order':
+            so_obj = self.pool.get('sale.order')
+            order = so_obj.browse(cr, uid, mail.res_id, context=context)
+            partner = order.partner_id
+            # Add the customer in the SO as follower
+            if partner.id not in order.message_follower_ids:
+                so_obj.message_subscribe(cr, uid, [mail.res_id], [partner.id], context=context)
+            # Add all recipients of the email as followers
+            for p in mail.partner_ids:
+                if p.id not in order.message_follower_ids:
+                    so_obj.message_subscribe(cr, uid, [mail.res_id], [p.id], context=context)
+        return super(mail_mail, self)._postprocess_sent_message(cr, uid, mail=mail, context=context)
diff --git a/addons/portal_sale/portal_sale_data.xml b/addons/portal_sale/portal_sale_data.xml
index f40897f6998..0ef9b1ec5cc 100644
--- a/addons/portal_sale/portal_sale_data.xml
+++ b/addons/portal_sale/portal_sale_data.xml
@@ -16,7 +16,7 @@
             <field name="body_html"><![CDATA[
 <div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
 
-    <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name or ''},</p>
+    <p>Hello ${object.partner_id.name},</p>
     
     <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} from ${object.company_id.name}: </p>
 
@@ -36,11 +36,7 @@
        % endif
     </p>
 
-    <%
-    action = 'portal_sale.action_quotations_portal' if object.state in ('draft', 'sent') else 'portal_sale.action_orders_portal'
-    object.partner_id.signup_prepare()
-    signup_url = object.partner_id._get_signup_url_for_action(action=action,view_type='form',res_id=object.id)[object.partner_id.id]
-    %>
+    <% set signup_url = object.get_signup_url() %>
     % if signup_url:
     <p>
     You can access this document and pay online via our Customer Portal:
@@ -49,21 +45,10 @@
            href="${signup_url}">View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}</a>
     % endif
 
-    % if object.order_policy in ('prepaid','manual') and object.company_id.paypal_account and object.state != 'draft':
-    <%
-    comp_name = quote(object.company_id.name)
-    order_name = quote(object.name)
-    paypal_account = quote(object.company_id.paypal_account)
-    order_amount = quote(str(object.residual))
-    cur_name = quote(object.pricelist_id.currency_id.name)
-    paypal_url = "https://www.paypal.com/cgi-bin/webscr?cmd=_xclick&amp;business=%s&amp;item_name=%s%%20Order%%20%s" \
-       "&amp;invoice=%s&amp;amount=%s&amp;currency_code=%s&amp;button_subtype=services&amp;no_note=1" \
-       "&amp;bn=OpenERP_Order_PayNow_%s" % \
-       (paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_name)
-    %>
+    % if object.paypal_url:
     <br/>
     <p>It is also possible to directly pay with Paypal:</p>
-        <a style="margin-left: 120px;" href="${paypal_url}">
+        <a style="margin-left: 120px;" href="${object.paypal_url}">
             <img class="oe_edi_paypal_button" src="https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif"/>
         </a>
     % endif
@@ -101,7 +86,7 @@
             <div>
                 Web :&nbsp;<a href="${object.company_id.website}">${object.company_id.website}</a>
             </div>
-        %endif
+        % endif
         <p></p>
     </div>
 </div>
@@ -120,7 +105,7 @@
             <field name="body_html"><![CDATA[
 <div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
 
-    <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name or ''},</p>
+    <p>Hello ${object.partner_id.name},</p>
 
     <p>A new invoice is available for you: </p>
     
@@ -137,11 +122,7 @@
        % endif
     </p>  
 
-    <%
-    action = 'portal_sale.portal_action_invoices'
-    object.partner_id.signup_prepare()
-    signup_url = object.partner_id._get_signup_url_for_action(action=action,view_type='form',res_id=object.id)[object.partner_id.id]
-    %>
+    <% set signup_url = object.get_signup_url() %>
     % if signup_url:
     <p>
     You can access the invoice document and pay online via our Customer Portal:
@@ -150,20 +131,10 @@
            href="${signup_url}">View Invoice</a>
     % endif
     
-    % if object.company_id.paypal_account and object.type in ('out_invoice'):
-    <% 
-    comp_name = quote(object.company_id.name)
-    inv_number = quote(object.number)
-    paypal_account = quote(object.company_id.paypal_account)
-    inv_amount = quote(str(object.residual))
-    cur_name = quote(object.currency_id.name)
-    paypal_url = "https://www.paypal.com/cgi-bin/webscr?cmd=_xclick&amp;business=%s&amp;item_name=%s%%20Invoice%%20%s&amp;" \
-                 "invoice=%s&amp;amount=%s&amp;currency_code=%s&amp;button_subtype=services&amp;no_note=1&amp;bn=OpenERP_Invoice_PayNow_%s" % \
-                 (paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)
-    %>
+    % if object.paypal_url:
     <br/>
     <p>It is also possible to directly pay with Paypal:</p>
-        <a style="margin-left: 120px;" href="${paypal_url}">
+        <a style="margin-left: 120px;" href="${object.paypal_url}">
             <img class="oe_edi_paypal_button" src="https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif"/>
         </a>
     % endif
@@ -201,7 +172,7 @@
             <div>
                 Web :&nbsp;<a href="${object.company_id.website}">${object.company_id.website}</a>
             </div>
-        %endif
+        % endif
         <p></p>
     </div>
 </div>
diff --git a/addons/portal_sale/sale.py b/addons/portal_sale/sale.py
deleted file mode 100644
index 79fcbdef6fd..00000000000
--- a/addons/portal_sale/sale.py
+++ /dev/null
@@ -1,63 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from osv import fields, osv
-
-class sale_order(osv.osv):
-    _inherit = 'sale.order'
-
-    def action_button_confirm(self, cr, uid, ids, context=None):
-        # fetch the partner's id and subscribe the partner to the sale order
-        partner = self.browse(cr, uid, ids[0], context=context)['partner_id']
-        if partner.id not in self.browse(cr, uid, ids[0], context=context)['message_follower_ids']:
-            self.message_subscribe(cr, uid, ids, [partner.id], context=context)
-            document = self.browse(cr, uid, ids[0], context=context)
-            mail_values = {
-                'email_from': self.pool.get('res.users').browse(cr, uid, uid, context=context)['partner_id']['email'],
-                'email_to': partner.email,
-                'subject': 'Invitation to follow %s' % document.name_get()[0][1],
-                'body_html': 'You have been invited to follow %s' % document.name_get()[0][1],
-                'auto_delete': True,
-            }
-            mail_obj = self.pool.get('mail.mail')
-            mail_id = mail_obj.create(cr, uid, mail_values, context=context)
-            mail_obj.send(cr, uid, [mail_id], recipient_ids=[partner.id], context=context)
-        return super(sale_order, self).action_button_confirm(cr, uid, ids, context=context)
-
-sale_order()
-
-class mail_mail(osv.osv):
-    _inherit = 'mail.mail'
-
-    def _postprocess_sent_message(self, cr, uid, mail, context=None):
-        if mail.model == 'sale.order':
-            so_obj = self.pool.get('sale.order')
-            partner = so_obj.browse(cr, uid, mail.res_id, context=context)['partner_id']
-            # Add the customer in the SO as follower
-            if partner.id not in so_obj.browse(cr, uid, mail.res_id, context=context)['message_follower_ids']:
-                so_obj.message_subscribe(cr, uid, [mail.res_id], [partner.id], context=context)
-            # Add all recipients of the email as followers
-            for p in mail.partner_ids:
-                if p.id not in so_obj.browse(cr, uid, mail.res_id, context=context)['message_follower_ids']:
-                    so_obj.message_subscribe(cr, uid, [mail.res_id], [p.id], context=context)
-        return super(mail_mail, self)._postprocess_sent_message(cr, uid, mail=mail, context=context)
-
-mail_mail()
\ No newline at end of file
diff --git a/addons/process/__init__.py b/addons/process/__init__.py
index d2169ef4a36..30a81513bf7 100644
--- a/addons/process/__init__.py
+++ b/addons/process/__init__.py
@@ -20,7 +20,6 @@
 ##############################################################################
 
 import process
-import report
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
diff --git a/addons/process/i18n/pt.po b/addons/process/i18n/pt.po
index 2799e3c92a0..0f0787a64af 100644
--- a/addons/process/i18n/pt.po
+++ b/addons/process/i18n/pt.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: 2012-11-24 02:54+0000\n"
-"PO-Revision-Date: 2010-12-09 07:49+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-17 12:24+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <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: 2012-11-25 05:51+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:00+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
@@ -40,7 +40,7 @@ msgstr "Menu Relacionado"
 #. module: process
 #: selection:process.node,kind:0
 msgid "Status"
-msgstr ""
+msgstr "Estado"
 
 #. module: process
 #: field:process.transition,action_ids:0
@@ -138,7 +138,7 @@ msgstr "Transições do Fluxo de Trabalho"
 #: code:addons/process/static/src/xml/process.xml:39
 #, python-format
 msgid "Last modified by:"
-msgstr ""
+msgstr "Última alteração por:"
 
 #. module: process
 #: field:process.transition.action,action:0
@@ -214,14 +214,14 @@ msgstr "Notas"
 #: code:addons/process/static/src/xml/process.xml:88
 #, python-format
 msgid "Edit Process"
-msgstr ""
+msgstr "Editar processo"
 
 #. module: process
 #. openerp-web
 #: code:addons/process/static/src/xml/process.xml:39
 #, python-format
 msgid "N/A"
-msgstr ""
+msgstr "N/D"
 
 #. module: process
 #: view:process.process:0
@@ -353,7 +353,7 @@ msgstr "Transições em Saída"
 #: code:addons/process/static/src/xml/process.xml:36
 #, python-format
 msgid "Notes:"
-msgstr ""
+msgstr "Notas:"
 
 #. module: process
 #: selection:process.node,kind:0
@@ -377,7 +377,7 @@ msgstr "Método do Objeto"
 #: code:addons/process/static/src/xml/process.xml:77
 #, python-format
 msgid "Select"
-msgstr ""
+msgstr "Selecionar"
 
 #~ msgid "State"
 #~ msgstr "Estado"
diff --git a/addons/process/process.py b/addons/process/process.py
index fa7596287a3..09405bfbe67 100644
--- a/addons/process/process.py
+++ b/addons/process/process.py
@@ -19,9 +19,9 @@
 #
 ##############################################################################
 
-import pooler
-import tools
-from osv import fields, osv
+from openerp import pooler
+from openerp import tools
+from openerp.osv import fields, osv
 
 class Env(dict):
 
diff --git a/addons/procurement/company.py b/addons/procurement/company.py
index 9d064c0e649..60e2db873e2 100644
--- a/addons/procurement/company.py
+++ b/addons/procurement/company.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import osv,fields
+from openerp.osv import osv,fields
 
 class company(osv.osv):
     _inherit = 'res.company'
diff --git a/addons/procurement/i18n/de.po b/addons/procurement/i18n/de.po
index 63cc2cd24a3..86aedf3ca23 100644
--- a/addons/procurement/i18n/de.po
+++ b/addons/procurement/i18n/de.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: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-02-08 10:20+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-12-16 18:37+0000\n"
+"Last-Translator: Felix Schubert <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:48+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -676,7 +676,7 @@ msgstr ""
 #: field:procurement.order,message_comment_ids:0
 #: help:procurement.order,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Kommentare und E-Mails"
 
 #. module: procurement
 #: field:procurement.order,date_planned:0
diff --git a/addons/procurement/i18n/pl.po b/addons/procurement/i18n/pl.po
index b264347f611..bbaba71893d 100644
--- a/addons/procurement/i18n/pl.po
+++ b/addons/procurement/i18n/pl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-12-13 21:32+0000\n"
+"PO-Revision-Date: 2012-12-16 20:56+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
-"X-Generator: Launchpad (build 16369)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -219,6 +219,9 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Zawiera podsumowanie wypowiedzi (liczbę wiadomości, ...). To podsumowanie "
+"jest bezpośrednio w formacie html, aby można je było stosować w widokach "
+"kanban."
 
 #. module: procurement
 #: selection:procurement.order,state:0
@@ -318,7 +321,7 @@ msgstr "Priorytet"
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Reordering Rules Search"
-msgstr ""
+msgstr "Szukaj reguł zamawiania"
 
 #. module: procurement
 #: field:procurement.order,message_summary:0
@@ -328,7 +331,7 @@ msgstr "Podsumowanie"
 #. module: procurement
 #: field:procurement.order,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Obserwatorzy"
 
 #. module: procurement
 #: field:procurement.order,location_id:0
@@ -358,7 +361,7 @@ msgstr "Najlepsza cena (jeszcze nie aktywne!)"
 #: code:addons/procurement/schedulers.py:110
 #, python-format
 msgid "PROC %d: from stock - %3.2f %-5s - %s"
-msgstr ""
+msgstr "ZAPOTRZ %d: z zapasu - %3.2f %-5s - %s"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_order_compute
@@ -456,6 +459,8 @@ msgid ""
 "use the available\n"
 "                           inventory"
 msgstr ""
+"pobierz dostępnego\n"
+"                           zapasu"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_order
@@ -508,7 +513,7 @@ msgstr "Usługa"
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_draft_ids:0
 msgid "Related Procurement Orders"
-msgstr ""
+msgstr "Powiązane zapotrzebowania"
 
 #. module: procurement
 #: field:procurement.order,message_unread:0
@@ -549,6 +554,10 @@ msgid ""
 "procurement method as\n"
 "                           'Make to Stock'."
 msgstr ""
+"Kiedy sprzedajesz usługę, to nie jest generowana dostawa\n"
+"                           do klienta, jeśli metoda zapotrzebowania  jest "
+"ustawiona\n"
+"                           'Na zapas'."
 
 #. module: procurement
 #: help:procurement.orderpoint.compute,automatic:0
@@ -560,7 +569,7 @@ msgstr ""
 #: field:procurement.order,product_uom:0
 #: field:stock.warehouse.orderpoint,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Jednostka miary produktu"
 
 #. module: procurement
 #: constraint:stock.warehouse.orderpoint:0
@@ -568,6 +577,8 @@ msgid ""
 "You have to select a product unit of measure in the same category than the "
 "default unit of measure of the product"
 msgstr ""
+"Musisz wybrać jednostkę miary z tej samej kategorii do domyślna jednostka "
+"produktu."
 
 #. module: procurement
 #: view:procurement.order:0
@@ -580,6 +591,8 @@ msgid ""
 "as it's a consumable (as a result of this, the quantity\n"
 "                           on hand may become negative)."
 msgstr ""
+"jest materiałem pomocniczym (ilość rzeczywista może\n"
+"                           stać się ujemna)."
 
 #. module: procurement
 #: field:procurement.order,note:0
@@ -593,6 +606,8 @@ msgid ""
 "OpenERP generates a procurement to bring the forecasted quantity to the Max "
 "Quantity."
 msgstr ""
+"Kiedy stan wirtualny spadnie poniżej wartości minimalnej, to OpenERP "
+"wygeneruj zapotrzebowanie, aby uzupełnić zapas do wartości maksymalnej."
 
 #. module: procurement
 #: selection:procurement.order,state:0
@@ -604,7 +619,7 @@ msgstr "Projekt"
 #: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers
 #: view:procurement.order.compute.all:0
 msgid "Run Schedulers"
-msgstr ""
+msgstr "uruchom planowanie"
 
 #. module: procurement
 #: view:procurement.order.compute:0
@@ -620,12 +635,12 @@ msgstr "Stan"
 #. module: procurement
 #: selection:product.template,supply_method:0
 msgid "Buy"
-msgstr ""
+msgstr "Kupno"
 
 #. module: procurement
 #: view:product.product:0
 msgid "for the delivery order."
-msgstr ""
+msgstr "do wydania."
 
 #. module: procurement
 #: selection:procurement.order,priority:0
@@ -639,22 +654,25 @@ msgid ""
 "will be generated, depending on the product type. \n"
 "Buy: When procuring the product, a purchase order will be generated."
 msgstr ""
+"Produkcja: Zapotrzebowanie wygeneruje zamówienie produkcji lub zadanie w "
+"zależności od typu produktu.. \n"
+"Kupno: Zapotrzebowanie wygeneruje zamówienie zakupu."
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_max_qty:0
 msgid "Maximum Quantity"
-msgstr ""
+msgstr "Ilość maksymalna"
 
 #. module: procurement
 #: field:procurement.order,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Jest obserwatorem"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:392
 #, python-format
 msgid "Not enough stock."
-msgstr ""
+msgstr "Brak zapasu."
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,active:0
@@ -673,12 +691,14 @@ msgid ""
 "Please check the quantity in procurement order(s) for the product \"%s\", it "
 "should not be 0 or less!"
 msgstr ""
+"Sprawdź ilość w zapotrzebowaniu dla produktu \"%s\" ona nie powinna być "
+"niższa od 0 !"
 
 #. module: procurement
 #: field:procurement.order,message_comment_ids:0
 #: help:procurement.order,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Komentarze i emaile"
 
 #. module: procurement
 #: field:procurement.order,date_planned:0
@@ -696,6 +716,8 @@ msgid ""
 "When you sell this product, a delivery order will be created.\n"
 "                           OpenERP will consider that the"
 msgstr ""
+"Kiedy sprzedajesz ten produkt, to zostanie utworzone wydanie zewnętrzne.\n"
+"                           OpenERP rozważy"
 
 #. module: procurement
 #: code:addons/procurement/schedulers.py:133
@@ -716,7 +738,7 @@ msgstr "Wielokrotność"
 #. module: procurement
 #: help:stock.warehouse.orderpoint,qty_multiple:0
 msgid "The procurement quantity will be rounded up to this multiple."
-msgstr ""
+msgstr "Ilość w zapotrzebowaniu zostanie zaokrąglona do tej wielokrotności."
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_res_company
@@ -737,7 +759,7 @@ msgstr "Nazwa zapotrzebowania."
 #: code:addons/procurement/procurement.py:297
 #, python-format
 msgid "No default supplier defined for this product"
-msgstr ""
+msgstr "Brak dostawcy dla tego produktu."
 
 #. module: procurement
 #: sql_constraint:stock.warehouse.orderpoint:0
@@ -757,7 +779,7 @@ msgstr "Data zamknięcia"
 #. module: procurement
 #: view:res.company:0
 msgid "Logistics"
-msgstr ""
+msgstr "Logistyka"
 
 #. module: procurement
 #: help:product.template,procure_method:0
@@ -766,6 +788,10 @@ msgid ""
 "for replenishment. \n"
 "Make to Order: When needed, the product is purchased or produced."
 msgstr ""
+"Na zapas: Kiedy produkt będzie potrzebny, to zostanie pobrany z zapasu lub "
+"będzie czekał na uzupełnienie zapasu. \n"
+"Na zamówienie: Kiedy produkt będzie potrzebny, to zostanie wygenerowane "
+"zamówienie zakupu lub produkcji."
 
 #. module: procurement
 #: field:mrp.property,composition:0
@@ -794,7 +820,7 @@ msgstr "Różne"
 #: code:addons/procurement/procurement.py:504
 #, python-format
 msgid "Procurement <b>done</b>."
-msgstr ""
+msgstr "Zapotrzebowanie <b>wykonano</b>."
 
 #. module: procurement
 #: field:stock.move,procurements:0
@@ -823,7 +849,7 @@ msgstr "Anuluj"
 #. module: procurement
 #: field:stock.warehouse.orderpoint,logic:0
 msgid "Reordering Mode"
-msgstr "Tryb ponownego zamawiania"
+msgstr "Tryb zamawiania"
 
 #. module: procurement
 #: field:procurement.order,origin:0
@@ -851,11 +877,14 @@ msgid ""
 "procurement to bring the forecasted quantity to the Quantity specified as "
 "Max Quantity."
 msgstr ""
+"Kiedy zapas wirtualny będzie niższy niż ilość minimalna., to OpenERP "
+"wygeneruje zapotrzebowanie na ilość uzupełniającą zapas do ilości "
+"maksymalnej."
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Permanent Procurement Exceptions"
-msgstr ""
+msgstr "Ostateczny wyjątek zapotrzebowania"
 
 #. module: procurement
 #: view:procurement.order:0
@@ -871,7 +900,7 @@ msgstr "Zapotrzebowania w wyjątkach"
 #: model:ir.actions.act_window,name:procurement.product_open_orderpoint
 #: view:product.product:0
 msgid "Orderpoints"
-msgstr ""
+msgstr "Poziomy Zamawiania"
 
 #. module: procurement
 #: field:product.product,orderpoint_ids:0
@@ -888,6 +917,10 @@ msgid ""
 "order or\n"
 "                        a new task."
 msgstr ""
+"Wypełnij, aby utworzyć zapotrzbowanie na ten produkt.\n"
+"                        W zależności od konfiguracji będzie utworzone\n"
+"                        zamówienie zakupu, zamówienie produkcji lub\n"
+"                        zadanie."
 
 #. module: procurement
 #: field:procurement.order,close_move:0
@@ -944,7 +977,7 @@ msgstr "Oczekiwanie"
 #. module: procurement
 #: field:product.template,supply_method:0
 msgid "Supply Method"
-msgstr ""
+msgstr "Metoda nabycia"
 
 #. module: procurement
 #: field:procurement.order,move_id:0
@@ -959,12 +992,12 @@ msgstr "Sposób zależności zapotrzebowania od typu produktu"
 #. module: procurement
 #: view:product.product:0
 msgid "When you sell this product, OpenERP will"
-msgstr ""
+msgstr "Kiedy sprzedajesz ten produkt, to OpenERP"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Temporary Procurement Exceptions"
-msgstr ""
+msgstr "Tymczasowe wyjątki zapotrzebowania"
 
 #. module: procurement
 #: field:mrp.property,name:0
@@ -975,7 +1008,7 @@ msgstr "Nazwa"
 #. module: procurement
 #: selection:mrp.property,composition:0
 msgid "max"
-msgstr ""
+msgstr "maks"
 
 #. module: procurement
 #: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint
@@ -984,13 +1017,13 @@ msgstr ""
 #: model:ir.ui.menu,name:procurement.menu_stock_order_points
 #: view:stock.warehouse.orderpoint:0
 msgid "Reordering Rules"
-msgstr ""
+msgstr "Reguły zamawiania"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s state."
-msgstr ""
+msgstr "Nie można usunąć zapotrzebowania w stanie %s."
 
 #. module: procurement
 #: field:procurement.order,product_uos:0
@@ -1000,7 +1033,7 @@ msgstr "JS produktu"
 #. module: procurement
 #: model:ir.model,name:procurement.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Szablon produktu"
 
 #. module: procurement
 #: view:procurement.orderpoint.compute:0
@@ -1021,6 +1054,8 @@ msgid ""
 "procurements. All procurements that are not between today and today+range "
 "are skipped for future computation."
 msgstr ""
+"To jest okno czasowe analizy planisty przy obliczaniu zapotrzebowań. "
+"Zapotrzebowania spoza okresu dzisiaj + zakres będą wyliczane następnym razem."
 
 #. module: procurement
 #: selection:procurement.order,priority:0
@@ -1040,18 +1075,18 @@ msgstr "Szczegóły zapotrzebowania"
 #. module: procurement
 #: help:procurement.order,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Wiadomości i historia komunikacji"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Procurement started late"
-msgstr ""
+msgstr "Zapotrzbowanie uruchomione późno"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:495
 #, python-format
 msgid "Procurement <b>created</b>."
-msgstr ""
+msgstr "Zapotrzebowanie <b>utworzono</b>."
 
 #. module: procurement
 #: selection:mrp.property,composition:0
@@ -1064,30 +1099,30 @@ msgstr ""
 #: view:procurement.order.compute.all:0
 #: view:procurement.orderpoint.compute:0
 msgid "or"
-msgstr ""
+msgstr "lub"
 
 #. module: procurement
 #: code:addons/procurement/schedulers.py:134
 #, python-format
 msgid "SCHEDULER"
-msgstr ""
+msgstr "PLANISTA"
 
 #. module: procurement
 #: view:product.product:0
 msgid "Request Procurement"
-msgstr ""
+msgstr "Zgłoś zapotrzebowanie"
 
 #. module: procurement
 #: code:addons/procurement/schedulers.py:87
 #, python-format
 msgid "PROC %d: on order - %3.2f %-5s - %s"
-msgstr ""
+msgstr "ZAPOTRZ %d: na zamówienie - %3.2f %-5s - %s"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:364
 #, python-format
 msgid "Products reserved from stock."
-msgstr ""
+msgstr "Produkty zarezerwowane z zapasu."
 
 #~ msgid ""
 #~ "When a procurement is created the state is set to 'Draft'.\n"
diff --git a/addons/procurement/procurement.py b/addons/procurement/procurement.py
index c166f79e524..bdaa8fd32df 100644
--- a/addons/procurement/procurement.py
+++ b/addons/procurement/procurement.py
@@ -19,11 +19,11 @@
 #
 ##############################################################################
 
-from osv import osv, fields
-from tools.translate import _
-import netsvc
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
+from openerp import netsvc
 import time
-import decimal_precision as dp
+import openerp.addons.decimal_precision as dp
 
 # Procurement
 # ------------------------------------------------------------------
@@ -84,7 +84,7 @@ class procurement_order(osv.osv):
     _inherit = ['mail.thread']
     _log_create = False
     _columns = {
-        'name': fields.char('Reason', size=64, required=True, help='Procurement name.'),
+        'name': fields.char('Description', required=True),
         'origin': fields.char('Source Document', size=64,
             help="Reference of the document that created this Procurement.\n"
             "This is automatically completed by OpenERP."),
diff --git a/addons/procurement/schedulers.py b/addons/procurement/schedulers.py
index 0c96bf1e689..3cb34d6bdff 100644
--- a/addons/procurement/schedulers.py
+++ b/addons/procurement/schedulers.py
@@ -21,13 +21,13 @@
 
 from datetime import datetime
 from dateutil.relativedelta import relativedelta
-import netsvc
-import pooler
-from osv import osv
-from osv import fields
-from tools.translate import _
-from tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT
-import tools
+from openerp import netsvc
+from openerp import pooler
+from openerp.osv import osv
+from openerp.osv import fields
+from openerp.tools.translate import _
+from openerp.tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT
+from openerp import tools
 
 class procurement_order(osv.osv):
     _inherit = 'procurement.order'
diff --git a/addons/procurement/wizard/make_procurement_product.py b/addons/procurement/wizard/make_procurement_product.py
index 5cf8e16257a..34a146289f6 100644
--- a/addons/procurement/wizard/make_procurement_product.py
+++ b/addons/procurement/wizard/make_procurement_product.py
@@ -19,9 +19,9 @@
 #
 ##############################################################################
 
-import netsvc
+from openerp import netsvc
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class make_procurement(osv.osv_memory):
     _name = 'make.procurement'
diff --git a/addons/procurement/wizard/mrp_procurement.py b/addons/procurement/wizard/mrp_procurement.py
index 7fa28adf5fe..56386bf234e 100644
--- a/addons/procurement/wizard/mrp_procurement.py
+++ b/addons/procurement/wizard/mrp_procurement.py
@@ -20,7 +20,7 @@
 ##############################################################################
 
 import threading
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class procurement_compute(osv.osv_memory):
     _name = 'procurement.order.compute'
diff --git a/addons/procurement/wizard/orderpoint_procurement.py b/addons/procurement/wizard/orderpoint_procurement.py
index 89c08bd4dfe..8f5f373772d 100644
--- a/addons/procurement/wizard/orderpoint_procurement.py
+++ b/addons/procurement/wizard/orderpoint_procurement.py
@@ -25,8 +25,8 @@
 #
 
 import threading
-import pooler
-from osv import fields,osv
+from openerp import pooler
+from openerp.osv import fields,osv
 
 class procurement_compute(osv.osv_memory):
     _name = 'procurement.orderpoint.compute'
diff --git a/addons/procurement/wizard/schedulers_all.py b/addons/procurement/wizard/schedulers_all.py
index 2eed5381efc..9311ffcd11d 100644
--- a/addons/procurement/wizard/schedulers_all.py
+++ b/addons/procurement/wizard/schedulers_all.py
@@ -20,9 +20,9 @@
 ##############################################################################
 
 import threading
-import pooler
+from openerp import pooler
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class procurement_compute_all(osv.osv_memory):
     _name = 'procurement.order.compute.all'
diff --git a/addons/product/i18n/de.po b/addons/product/i18n/de.po
index 69ea58140c9..4a34d281cdc 100644
--- a/addons/product/i18n/de.po
+++ b/addons/product/i18n/de.po
@@ -7,15 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-12-11 22:12+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"PO-Revision-Date: 2012-12-16 18:38+0000\n"
+"Last-Translator: Felix Schubert <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: 2012-12-12 04:40+0000\n"
-"X-Generator: Launchpad (build 16361)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:46+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
@@ -2398,7 +2397,7 @@ msgstr "Variabel"
 #: field:product.product,message_comment_ids:0
 #: help:product.product,message_comment_ids:0
 msgid "Comments and emails"
-msgstr "Kommentare und EMails"
+msgstr "Kommentare und E-Mails"
 
 #. module: product
 #: field:product.template,rental:0
diff --git a/addons/product/i18n/pl.po b/addons/product/i18n/pl.po
index 7b60a00f1c2..3cd1b46649a 100644
--- a/addons/product/i18n/pl.po
+++ b/addons/product/i18n/pl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-12-15 20:23+0000\n"
+"PO-Revision-Date: 2012-12-16 19:25+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\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: 2012-12-16 04:48+0000\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:46+0000\n"
 "X-Generator: Launchpad (build 16372)\n"
 
 #. module: product
@@ -122,7 +122,7 @@ msgstr "Ostrzeżenie !"
 #. module: product
 #: field:product.product,image_small:0
 msgid "Small-sized image"
-msgstr ""
+msgstr "Mały obrazek"
 
 #. module: product
 #: code:addons/product/product.py:174
@@ -209,6 +209,8 @@ msgid ""
 "Error! You cannot define the decimal precision of 'Account' as greater than "
 "the rounding factor of the company's main currency"
 msgstr ""
+"Błąd: Nie możesz ustawiać zaokrąglenia 'Account' jako większego niż "
+"zaokrąglenie waluty dla firmy."
 
 #. module: product
 #: field:product.category,parent_id:0
@@ -236,6 +238,8 @@ msgid ""
 "Error! You cannot define a rounding factor for the company's main currency "
 "that is smaller than the decimal precision of 'Account'."
 msgstr ""
+"Błąd: nie możesz definiować zaokrąglenia waluty w firmie jako mniejszego niż "
+"zaokrąglenie 'Account'."
 
 #. module: product
 #: help:product.product,outgoing_qty:0
@@ -250,6 +254,15 @@ msgid ""
 "Otherwise, this includes goods leaving any Stock Location with 'internal' "
 "type."
 msgstr ""
+"Ilość produktów planowanych do wydania.\n"
+"W kontekście pojedynczej strefy oznacza wydania z tej strefy i ich "
+"podrzędnych.\n"
+"W kontekście magazynu oznacza wydania ze strefy składowania tego magazynu i "
+"jej podrzędnych.\n"
+"W kontekście sklepu oznacza wydania ze strefy składowania magazynu dla tego "
+"sklepu i wszystkich stref podrzędnych.\n"
+"W pozostałych przypadkach oznacza wydania z dowolnej strefy typu "
+"'wewnętrzne'."
 
 #. module: product
 #: model:product.template,description_sale:product.product_product_42_product_template
@@ -417,6 +430,8 @@ msgid ""
 "Specify a product if this rule only applies to one product. Keep empty "
 "otherwise."
 msgstr ""
+"Podaj produkt, jeśli ta reguła dotyczy jednego produktu. Pozostaw puste w "
+"przeciwnym przypadku."
 
 #. module: product
 #: model:product.uom.categ,name:product.product_uom_categ_kgm
@@ -538,6 +553,8 @@ msgid ""
 "Error: The default Unit of Measure and the purchase Unit of Measure must be "
 "in the same category."
 msgstr ""
+"Błąd: Domyślna jednostka miary i jednostka zakupu muszą być z tej samej "
+"kategorii."
 
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
@@ -614,7 +631,7 @@ msgstr "Szablony produktów"
 #. module: product
 #: field:product.category,parent_left:0
 msgid "Left Parent"
-msgstr ""
+msgstr "Lewy nadrzędny"
 
 #. module: product
 #: help:product.pricelist.item,price_max_margin:0
@@ -627,6 +644,8 @@ msgid ""
 "Error! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
 "Item!"
 msgstr ""
+"Błąd: Nie możesz powiązać głownego cennika jako innego cennika w pozycji "
+"cennika !"
 
 #. module: product
 #: view:product.price_list:0
@@ -706,6 +725,10 @@ msgid ""
 "period (usually every year). \n"
 "Average Price: The cost price is recomputed at each incoming shipment."
 msgstr ""
+"Cena ewidencyjna: Cena kosztowa jest ręcznie aktualizowana na końcu "
+"określonego okresu (zwykle na koniec roku). \n"
+"Cena przeciętna: Cena kosztowa jest przeliczana przy każdym przyjęciu "
+"zewnętrznym."
 
 #. module: product
 #: field:product.product,qty_available:0
@@ -943,7 +966,7 @@ msgstr "Typy ceny produktów"
 #. module: product
 #: field:product.product,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Jest wypowiadającym się"
+msgstr "Jest obserwatorem"
 
 #. module: product
 #: field:product.product,price_extra:0
@@ -1056,6 +1079,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby zdefiniować nowy produkt.\n"
+"              </p><p>\n"
+"                Musisz zdefiniować produkt do wygodnej powtarzalnej\n"
+"                sprzedaży. Może to być produkt materialny rejestrowany,\n"
+"                materiał pomocniczy lub usługa.\n"
+"              </p><p>\n"
+"                Produkt zawiera informacje do uproszczenia procesu\n"
+"                sprzedaży: ceny, notatki, dane księgowe, metody\n"
+"                nabycia itp.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: view:product.price_list:0
@@ -1256,6 +1291,12 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                To jest lista produktów podzielona na kategorie. Możesz\n"
+"                kliknąć kategorię, aby zobaczyć listę produktół z tej\n"
+"                kategorii lub podkategorii.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: code:addons/product/product.py:359
@@ -1343,7 +1384,7 @@ msgstr "%s (kopia)"
 #. module: product
 #: model:product.template,name:product.product_product_2_product_template
 msgid "On Site Assistance"
-msgstr ""
+msgstr "Asysta u klienta"
 
 #. module: product
 #: model:product.template,name:product.product_product_39_product_template
@@ -1665,6 +1706,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby dodać nową kategorię jednostek miary.\n"
+"              </p><p>\n"
+"                Jednostki należące do tej samej kategorii mogą być\n"
+"                konwertowane pomiędzy sobą. Na przykład: \n"
+"                w kategorii Czas możesz mieć godziny i dni.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: help:pricelist.partnerinfo,min_quantity:0
@@ -1778,6 +1827,8 @@ msgid ""
 "The computed quantity will be a multiple of this value. Use 1.0 for a Unit "
 "of Measure that cannot be further split, such as a piece."
 msgstr ""
+"Obliczone ilości będą wielokrotnością tej wartości. Stosuj 1,0 dla "
+"jednostek, które nie mogą być podzielne, na przykład dla sztuki."
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -1991,6 +2042,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby zdefiniować nowy produkt.\n"
+"              </p><p>\n"
+"                Musisz zdefiniować produkt do powtarzalnej sprzedaży.\n"
+"                Produkt, to może być materialny towar, materiał pomocniczy\n"
+"                lub usługa podwykonawcy.\n"
+"              </p><p>\n"
+"                Formularz produktu zawiera informacje do wspomagania "
+"zakupów:\n"
+"                ceny, logistykę nabycia, dane księgowe, dostępnych dostawców "
+"itp.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: model:product.template,description_sale:product.product_product_44_product_template
@@ -2017,7 +2081,7 @@ msgstr ""
 #. module: product
 #: field:product.product,message_follower_ids:0
 msgid "Followers"
-msgstr "Wypowiadający się"
+msgstr "Obserwatorzy"
 
 #. module: product
 #: view:product.product:0
@@ -2100,6 +2164,8 @@ msgid ""
 "Consumable: Will not imply stock management for this product. \n"
 "Stockable product: Will imply stock management for this product."
 msgstr ""
+"Pomocniczy: Produkt nie będzie rejestrowany magazynowo. \n"
+"Produkt rejestrowany: Dla produktu będą wykonywane operacje magazynowe."
 
 #. module: product
 #: help:product.pricelist.type,key:0
@@ -2120,6 +2186,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby zdefiniować nowy produkt.\n"
+"              </p><p>\n"
+"                Musisz zdefiniować produkt do powtarzalnych zakupów i\n"
+"                sprzedaży. Produkt może być materialny lub może być\n"
+"                usługą.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: view:product.product:0
diff --git a/addons/product/partner.py b/addons/product/partner.py
index f779f3dcd4d..1d11e909346 100644
--- a/addons/product/partner.py
+++ b/addons/product/partner.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 
 class res_partner(osv.osv):
diff --git a/addons/product/pricelist.py b/addons/product/pricelist.py
index 60736323054..73707e39807 100644
--- a/addons/product/pricelist.py
+++ b/addons/product/pricelist.py
@@ -19,12 +19,14 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+import time
 
 from _common import rounding
-import time
-from tools.translate import _
-import decimal_precision as dp
+
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
+
+import openerp.addons.decimal_precision as dp
 
 
 class price_type(osv.osv):
diff --git a/addons/product/product.py b/addons/product/product.py
index 3868dacfef8..d9a1127e8b4 100644
--- a/addons/product/product.py
+++ b/addons/product/product.py
@@ -19,14 +19,16 @@
 #
 ##############################################################################
 
-from osv import osv, fields
-import decimal_precision as dp
-
 import math
-from _common import rounding
 import re
-import tools
-from tools.translate import _
+
+from _common import rounding
+
+from openerp import tools
+from openerp.osv import osv, fields
+from openerp.tools.translate import _
+
+import openerp.addons.decimal_precision as dp
 
 def ean_checksum(eancode):
     """returns the checksum of an ean string of length 13, returns -1 if the string has the wrong length"""
diff --git a/addons/product/report/pricelist.py b/addons/product/report/pricelist.py
index a6360c8ef19..6799a3b4b32 100644
--- a/addons/product/report/pricelist.py
+++ b/addons/product/report/pricelist.py
@@ -20,10 +20,10 @@
 ##############################################################################
 
 import datetime
-from report.interface import report_rml
-from report.interface import toxml
-import pooler
-from osv import osv
+from openerp.report.interface import report_rml
+from openerp.report.interface import toxml
+from openerp import pooler
+from openerp.osv import osv
 import datetime
 
 class report_custom(report_rml):
diff --git a/addons/product/report/product_pricelist.py b/addons/product/report/product_pricelist.py
index 1f72dcd04b2..2ee40e6e044 100644
--- a/addons/product/report/product_pricelist.py
+++ b/addons/product/report/product_pricelist.py
@@ -20,10 +20,11 @@
 ##############################################################################
 
 import time
-from report import report_sxw
-from osv import osv
-import pooler
-from tools.translate import _
+
+from openerp import pooler
+from openerp.osv import osv
+from openerp.report import report_sxw
+from openerp.tools.translate import _
 
 class product_pricelist(report_sxw.rml_parse):
     def __init__(self, cr, uid, name, context):
diff --git a/addons/product/wizard/product_price.py b/addons/product/wizard/product_price.py
index bf5f4674b27..8989e97d656 100644
--- a/addons/product/wizard/product_price.py
+++ b/addons/product/wizard/product_price.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import osv, fields
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 
 class product_price_list(osv.osv_memory):
diff --git a/addons/product_expiry/i18n/pl.po b/addons/product_expiry/i18n/pl.po
index af7f4c671dd..e90762760e3 100644
--- a/addons/product_expiry/i18n/pl.po
+++ b/addons/product_expiry/i18n/pl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2011-01-14 15:28+0000\n"
+"PO-Revision-Date: 2012-12-16 12:37+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
@@ -38,6 +38,7 @@ msgid ""
 "This is the date on which the goods with this Serial Number should be "
 "removed from the stock."
 msgstr ""
+"W tym dniu zapasy o tym numerze seryjnym powinny być zdjęte ze stanu."
 
 #. module: product_expiry
 #: help:product.product,removal_time:0
@@ -45,11 +46,13 @@ msgid ""
 "When a new a Serial Number is issued, this is the number of days before the "
 "goods should be removed from the stock."
 msgstr ""
+"To jest liczba dni od utworzenia numeru seryjnego, po której produkty "
+"powinny być usunięte ze stanu."
 
 #. module: product_expiry
 #: field:product.product,use_time:0
 msgid "Product Use Time"
-msgstr ""
+msgstr "Czas ważności produktu"
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_product_product
@@ -62,6 +65,8 @@ msgid ""
 "When a new a Serial Number is issued, this is the number of days before the "
 "goods starts deteriorating, without being dangerous yet."
 msgstr ""
+"Kiedy tworzony jest nowy numer seryjny, to to jest liczba dni przydatności "
+"produktu. Produkt nie będzie wtedy jeszcze niebezpieczny."
 
 #. module: product_expiry
 #: field:product.product,removal_time:0
@@ -74,11 +79,13 @@ msgid ""
 "This is the date on which an alert should be notified about the goods with "
 "this Serial Number."
 msgstr ""
+"To jest data, w której system powinien wydać powiadomienie o upływie "
+"przydatności produktu."
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_stock_production_lot
 msgid "Serial Number"
-msgstr ""
+msgstr "Numer seryjny"
 
 #. module: product_expiry
 #: help:product.product,alert_time:0
@@ -86,6 +93,8 @@ msgid ""
 "When a new a Serial Number is issued, this is the number of days before an "
 "alert should be notified."
 msgstr ""
+"To jest liczba dni od utworzenia numeru seryjnego do powiadomienia o upływie "
+"przydatności."
 
 #. module: product_expiry
 #: field:stock.production.lot,removal_date:0
@@ -123,6 +132,8 @@ msgid ""
 "When a new a Serial Number is issued, this is the number of days before the "
 "goods may become dangerous and must not be consumed."
 msgstr ""
+"To jest liczba dni od utworzenia nowego numeru seryjnego, po której produkt "
+"może być niebezpieczny i powinien być zutylizowany."
 
 #. module: product_expiry
 #: field:stock.production.lot,alert_date:0
@@ -135,6 +146,8 @@ msgid ""
 "This is the date on which the goods with this Serial Number start "
 "deteriorating, without being dangerous yet."
 msgstr ""
+"To jest data upływu przydatności produktu. Produkt po tej dacie nie jest "
+"jeszcze niebezpieczny."
 
 #. module: product_expiry
 #: help:stock.production.lot,life_date:0
@@ -142,11 +155,13 @@ msgid ""
 "This is the date on which the goods with this Serial Number may become "
 "dangerous and must not be consumed."
 msgstr ""
+"To jest data upływu ważności produktu, po której produkt jest niebezpieczny "
+"i musi być zutylizowany."
 
 #. module: product_expiry
 #: field:product.product,alert_time:0
 msgid "Product Alert Time"
-msgstr ""
+msgstr "Czas alertu dla produktu"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Niewłaściwy XML dla architektury widoku!"
diff --git a/addons/product_expiry/product_expiry.py b/addons/product_expiry/product_expiry.py
index e4ed28db4e6..e939e594437 100644
--- a/addons/product_expiry/product_expiry.py
+++ b/addons/product_expiry/product_expiry.py
@@ -19,8 +19,8 @@
 ##############################################################################
 
 import datetime
-from osv import fields, osv
-import pooler
+from openerp.osv import fields, osv
+from openerp import pooler
 
 class stock_production_lot(osv.osv):
     _inherit = 'stock.production.lot'
diff --git a/addons/product_manufacturer/product_manufacturer.py b/addons/product_manufacturer/product_manufacturer.py
index 1aeff8d4f78..fdd25133433 100644
--- a/addons/product_manufacturer/product_manufacturer.py
+++ b/addons/product_manufacturer/product_manufacturer.py
@@ -18,7 +18,7 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class product_product(osv.osv):
     _inherit = 'product.product'
diff --git a/addons/product_margin/i18n/it.po b/addons/product_margin/i18n/it.po
index bff8c72aaed..af8fbaf465c 100644
--- a/addons/product_margin/i18n/it.po
+++ b/addons/product_margin/i18n/it.po
@@ -7,15 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2011-01-14 10:12+0000\n"
-"Last-Translator: Lorenzo Battistini - Agile BG - Domsense "
-"<lorenzo.battistini@agilebg.com>\n"
+"PO-Revision-Date: 2012-12-17 06:48+0000\n"
+"Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: product_margin
 #: view:product.product:0
@@ -38,6 +37,7 @@ msgstr "Da"
 msgid ""
 "Sum of Multiplication of Invoice price and quantity of Supplier Invoices "
 msgstr ""
+"Somma del Prodotto del prezzo Fattura e quantità delle Fatture dei Fornitori "
 
 #. module: product_margin
 #: field:product.margin,to_date:0
@@ -52,7 +52,7 @@ msgstr "Alla data"
 #. module: product_margin
 #: help:product.product,total_margin:0
 msgid "Turnover - Standard price"
-msgstr ""
+msgstr "Fatturato - Prezzo standard"
 
 #. module: product_margin
 #: field:product.product,date_from:0
@@ -128,6 +128,7 @@ msgstr "Costo totale"
 #: help:product.product,normal_cost:0
 msgid "Sum of Multiplication of Cost price and quantity of Supplier Invoices"
 msgstr ""
+"Somma del Prodotto del prezzo di Costo e quantità delle Fatture dei Fornitori"
 
 #. module: product_margin
 #: field:product.product,expected_margin:0
@@ -147,13 +148,15 @@ msgstr "Margine atteso * 100 / vendita attesa"
 #. module: product_margin
 #: help:product.product,sale_avg_price:0
 msgid "Avg. Price in Customer Invoices."
-msgstr ""
+msgstr "Prezzo Medio nelle Fatture Clienti."
 
 #. module: product_margin
 #: help:product.product,sale_expected:0
 msgid ""
 "Sum of Multiplication of Sale Catalog price and quantity of Customer Invoices"
 msgstr ""
+"Somma del Prodotto del prezzo di Vendita da Catalogo e quantità delle "
+"Fatture Clienti"
 
 #. module: product_margin
 #: field:product.margin,invoice_state:0
@@ -182,6 +185,8 @@ msgstr "Intervallo vendite"
 msgid ""
 "Sum of Multiplication of Invoice price and quantity of Customer Invoices"
 msgstr ""
+"Somma del Prodotto del prezzo di Vendita Fattura e quantità delle Fatture "
+"Clienti"
 
 #. module: product_margin
 #: field:product.product,normal_cost:0
@@ -271,7 +276,7 @@ msgstr "Somma della quantità nelle fatture clienti"
 #. module: product_margin
 #: view:product.margin:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: product_margin
 #: model:ir.model,name:product_margin.model_product_margin
diff --git a/addons/product_margin/product_margin.py b/addons/product_margin/product_margin.py
index 4e519c9fbc7..f9187647f35 100644
--- a/addons/product_margin/product_margin.py
+++ b/addons/product_margin/product_margin.py
@@ -21,7 +21,7 @@
 
 import time
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 
 class product_product(osv.osv):
diff --git a/addons/product_margin/wizard/product_margin.py b/addons/product_margin/wizard/product_margin.py
index cdabc8f9964..6c54bd72be3 100644
--- a/addons/product_margin/wizard/product_margin.py
+++ b/addons/product_margin/wizard/product_margin.py
@@ -21,8 +21,8 @@
 
 import time
 
-from osv import fields, osv
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class product_margin(osv.osv_memory):
     _name = 'product.margin'
diff --git a/addons/product_visible_discount/i18n/hr.po b/addons/product_visible_discount/i18n/hr.po
index 98fbc273892..c2e04bbf678 100644
--- a/addons/product_visible_discount/i18n/hr.po
+++ b/addons/product_visible_discount/i18n/hr.po
@@ -8,20 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:54+0000\n"
-"PO-Revision-Date: 2010-09-29 10:53+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-17 21:01+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:149
 #, python-format
 msgid "No Sale Pricelist Found!"
-msgstr ""
+msgstr "Nema prodajnog cjenika!"
 
 #. module: product_visible_discount
 #: field:product.pricelist,visible_discount:0
@@ -32,34 +32,34 @@ msgstr "Vidljiv popust"
 #: code:addons/product_visible_discount/product_visible_discount.py:141
 #, python-format
 msgid "No Purchase Pricelist Found!"
-msgstr ""
+msgstr "Nema cjenika nabave!"
 
 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Stavka računa"
 
 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_product_pricelist
 msgid "Pricelist"
-msgstr ""
+msgstr "Cjenik"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:141
 #, python-format
 msgid "You must first define a pricelist on the supplier form!"
-msgstr ""
+msgstr "Definirajte cjenik na kartici dobavljača!"
 
 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Stavka prodajnog naloga"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:149
 #, python-format
 msgid "You must first define a pricelist on the customer form!"
-msgstr ""
+msgstr "Definirajte cjenik na kartici kupca!"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Neispravan XML za arhitekturu View-a"
diff --git a/addons/product_visible_discount/i18n/it.po b/addons/product_visible_discount/i18n/it.po
index b34e006a9e3..653dcb7dbfa 100644
--- a/addons/product_visible_discount/i18n/it.po
+++ b/addons/product_visible_discount/i18n/it.po
@@ -8,20 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:54+0000\n"
-"PO-Revision-Date: 2011-01-13 13:23+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2012-12-16 20:40+0000\n"
+"Last-Translator: Sergio Corato <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:149
 #, python-format
 msgid "No Sale Pricelist Found!"
-msgstr ""
+msgstr "Nessun Listino Prezzi di Vendita Trovato!"
 
 #. module: product_visible_discount
 #: field:product.pricelist,visible_discount:0
@@ -32,7 +32,7 @@ msgstr "Sconto Visibile"
 #: code:addons/product_visible_discount/product_visible_discount.py:141
 #, python-format
 msgid "No Purchase Pricelist Found!"
-msgstr ""
+msgstr "Nessun Listino Prezzi d'Acquisto Trovato!"
 
 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_account_invoice_line
@@ -49,6 +49,7 @@ msgstr "Listino"
 #, python-format
 msgid "You must first define a pricelist on the supplier form!"
 msgstr ""
+"E' necessario anzitutto definire un listino prezzi nel form del fornitore!"
 
 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_sale_order_line
@@ -60,6 +61,7 @@ msgstr "Linea ordine di vendita"
 #, python-format
 msgid "You must first define a pricelist on the customer form!"
 msgstr ""
+"E' necessario anzitutto definire un listino prezzi nel form del cliente!"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML non valido per visualizzare l'Achitettura!"
diff --git a/addons/product_visible_discount/i18n/pl.po b/addons/product_visible_discount/i18n/pl.po
index e622ce29c1a..cc06a47b176 100644
--- a/addons/product_visible_discount/i18n/pl.po
+++ b/addons/product_visible_discount/i18n/pl.po
@@ -8,20 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:54+0000\n"
-"PO-Revision-Date: 2010-07-26 14:58+0000\n"
+"PO-Revision-Date: 2012-12-16 12:05+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:149
 #, python-format
 msgid "No Sale Pricelist Found!"
-msgstr ""
+msgstr "Nie znaleziono cennika!"
 
 #. module: product_visible_discount
 #: field:product.pricelist,visible_discount:0
@@ -32,34 +32,34 @@ msgstr "Widoczny upust"
 #: code:addons/product_visible_discount/product_visible_discount.py:141
 #, python-format
 msgid "No Purchase Pricelist Found!"
-msgstr ""
+msgstr "Brak cennika zakupu!"
 
 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Pozycja faktury"
 
 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_product_pricelist
 msgid "Pricelist"
-msgstr ""
+msgstr "Cennik"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:141
 #, python-format
 msgid "You must first define a pricelist on the supplier form!"
-msgstr ""
+msgstr "Musisz najpierw zdefiniować cennik na formularzu dostawcy!"
 
 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Pozycja zamówienia sprzedaży"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:149
 #, python-format
 msgid "You must first define a pricelist on the customer form!"
-msgstr ""
+msgstr "Musisz najpierw zdefiniować cennik na formularzu klienta!"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Niewłaściwy XML dla architektury widoku!"
diff --git a/addons/product_visible_discount/product_visible_discount.py b/addons/product_visible_discount/product_visible_discount.py
index 008c1f313a6..3928c2e4676 100644
--- a/addons/product_visible_discount/product_visible_discount.py
+++ b/addons/product_visible_discount/product_visible_discount.py
@@ -20,8 +20,8 @@
 #
 ##############################################################################
 
-from osv import fields, osv
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class product_pricelist(osv.osv):
     _inherit = 'product.pricelist'
diff --git a/addons/project/company.py b/addons/project/company.py
index 6400450cd3e..459c24e7b8a 100644
--- a/addons/project/company.py
+++ b/addons/project/company.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import fields, osv
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class res_company(osv.osv):
     _inherit = 'res.company'
diff --git a/addons/project/i18n/de.po b/addons/project/i18n/de.po
index 06675da4ff9..ffac4339659 100644
--- a/addons/project/i18n/de.po
+++ b/addons/project/i18n/de.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-11-30 10:24+0000\n"
+"PO-Revision-Date: 2012-12-16 18:42+0000\n"
 "Last-Translator: Felix Schubert <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: 2012-12-04 05:04+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:44+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: project
 #: view:project.project:0
 msgid "Email Interface"
-msgstr ""
+msgstr "E-Mail Oberfläche"
 
 #. module: project
 #: help:account.analytic.account,use_tasks:0
@@ -1217,6 +1217,9 @@ msgid ""
 "automatically synchronizedwith Tasks (or optionally Issues if the Issue "
 "Tracker module is installed)."
 msgstr ""
+"Interne E-Mail Adresse des Projektes. Eingehende E-Mails werden automatisch "
+"mit den Aufgaben syncronisiert (oder optional eskalliert, wenn das "
+"Eskalationsverfolgungs Modul installiert ist."
 
 #. module: project
 #: model:ir.actions.act_window,help:project.open_task_type_form
@@ -1320,7 +1323,7 @@ msgstr ""
 #. module: project
 #: field:project.task,user_email:0
 msgid "User Email"
-msgstr "Benutzer EMail"
+msgstr "Benutzer E-Mail"
 
 #. module: project
 #: help:project.task.delegate,prefix:0
@@ -2014,6 +2017,8 @@ msgid ""
 "The kind of document created when an email is received on this project's "
 "email alias"
 msgstr ""
+"Diese Dokumentenart wird erzeugt, wenn eine E-Mail über das Alias der "
+"Projekt E-Mail Adresse empfangen wurde"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_config_settings
@@ -2027,7 +2032,7 @@ msgstr "Projekt konfigurieren"
 #: field:project.task,message_comment_ids:0
 #: help:project.task,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Kommentare und E-Mails"
 
 #. module: project
 #: view:project.task.history.cumulative:0
diff --git a/addons/project/i18n/es.po b/addons/project/i18n/es.po
index fb65effb13b..1f8835a4552 100644
--- a/addons/project/i18n/es.po
+++ b/addons/project/i18n/es.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: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-14 18:26+0000\n"
-"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
+"PO-Revision-Date: 2012-12-17 15:16+0000\n"
+"Last-Translator: Guillermo Bisheimer <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: 2012-12-15 05:04+0000\n"
+"X-Launchpad-Export-Date: 2012-12-18 04:59+0000\n"
 "X-Generator: Launchpad (build 16372)\n"
 
 #. module: project
@@ -103,7 +103,7 @@ msgstr "Tarea realizada"
 #. module: project
 #: model:process.node,note:project.process_node_donetask0
 msgid "Task is Completed"
-msgstr "Tarea es completada"
+msgstr "Tarea completada"
 
 #. module: project
 #: view:res.partner:0
diff --git a/addons/project/project.py b/addons/project/project.py
index 2e5a990bc5c..c19e7814170 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -19,16 +19,17 @@
 #
 ##############################################################################
 
-import time
-from lxml import etree
 from datetime import datetime, date
+from lxml import etree
+import time
 
-import tools
-from base_status.base_stage import base_stage
-from osv import fields, osv
-from openerp.addons.resource.faces import task as Task
-from tools.translate import _
 from openerp import SUPERUSER_ID
+from openerp import tools
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
+
+from openerp.addons.base_status.base_stage import base_stage
+from openerp.addons.resource.faces import task as Task
 
 _TASK_STATE = [('draft', 'New'),('open', 'In Progress'),('pending', 'Pending'), ('done', 'Done'), ('cancelled', 'Cancelled')]
 
diff --git a/addons/project/project_data.xml b/addons/project/project_data.xml
index 4d4ead3e90e..2fcb49c3894 100644
--- a/addons/project/project_data.xml
+++ b/addons/project/project_data.xml
@@ -64,14 +64,14 @@
             <field name="fold" eval="True"/>
         </record>
         <record id="project_tt_deployment" model="project.task.type">
-            <field name="sequence">6</field>
+            <field name="sequence">100</field>
             <field name="name">Done</field>
             <field name="state">done</field>
             <field name="case_default" eval="True"/>
             <field name="fold" eval="True"/>
         </record>
         <record id="project_tt_cancel" model="project.task.type">
-            <field name="sequence">7</field>
+            <field name="sequence">200</field>
             <field name="name">Cancelled</field>
             <field name="state">cancelled</field>
             <field name="case_default" eval="True"/>
diff --git a/addons/project/report/project_report.py b/addons/project/report/project_report.py
index f3055727d5e..8e7dca059f9 100644
--- a/addons/project/report/project_report.py
+++ b/addons/project/report/project_report.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import fields,osv
-import tools
+from openerp.osv import fields,osv
+from openerp import tools
 
 class report_project_task_user(osv.osv):
     _name = "report.project.task.user"
diff --git a/addons/project/res_config.py b/addons/project/res_config.py
index 85b4bd7001b..2604ebde732 100644
--- a/addons/project/res_config.py
+++ b/addons/project/res_config.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import osv, fields
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class project_configuration(osv.osv_memory):
     _name = 'project.config.settings'
diff --git a/addons/project/res_partner.py b/addons/project/res_partner.py
index 3e2ff83f078..97fca8c459f 100644
--- a/addons/project/res_partner.py
+++ b/addons/project/res_partner.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields,osv
+from openerp.osv import fields,osv
 
 class res_partner(osv.osv):
 
diff --git a/addons/project/static/src/css/project.css b/addons/project/static/src/css/project.css
index 0a2eabd9973..a800b69ffcf 100644
--- a/addons/project/static/src/css/project.css
+++ b/addons/project/static/src/css/project.css
@@ -1,7 +1,3 @@
-.oe_kanban_card {
-  margin: 2px;
-}
-
 .oe_kanban_project {
     width: 220px;
     min-height: 160px;
diff --git a/addons/project/wizard/project_task_delegate.py b/addons/project/wizard/project_task_delegate.py
index 544165dc02b..bb15c62db1f 100644
--- a/addons/project/wizard/project_task_delegate.py
+++ b/addons/project/wizard/project_task_delegate.py
@@ -21,9 +21,9 @@
 
 from lxml import etree
 
-import tools
-from tools.translate import _
-from osv import fields, osv
+from openerp import tools
+from openerp.tools.translate import _
+from openerp.osv import fields, osv
 
 class project_task_delegate(osv.osv_memory):
     _name = 'project.task.delegate'
diff --git a/addons/project/wizard/project_task_reevaluate.py b/addons/project/wizard/project_task_reevaluate.py
index b00c531717f..1cbea397d5e 100644
--- a/addons/project/wizard/project_task_reevaluate.py
+++ b/addons/project/wizard/project_task_reevaluate.py
@@ -20,8 +20,8 @@
 ##############################################################################
 
 from lxml import etree
-from osv import fields, osv
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class project_task_reevaluate(osv.osv_memory):
     _name = 'project.task.reevaluate'
diff --git a/addons/project_gtd/i18n/hr.po b/addons/project_gtd/i18n/hr.po
index 0cfaa81d850..03f52334291 100644
--- a/addons/project_gtd/i18n/hr.po
+++ b/addons/project_gtd/i18n/hr.po
@@ -7,20 +7,20 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2010-10-30 14:43+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-17 21:16+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 "Language: hr\n"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "In Progress"
-msgstr ""
+msgstr "U tijeku"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -30,7 +30,7 @@ msgstr ""
 #. module: project_gtd
 #: view:project.task:0
 msgid "Reactivate"
-msgstr ""
+msgstr "Ponovno aktiviraj"
 
 #. module: project_gtd
 #: help:project.task,timebox_id:0
@@ -45,7 +45,7 @@ msgstr ""
 #. module: project_gtd
 #: model:project.gtd.context,name:project_gtd.context_travel
 msgid "Travel"
-msgstr ""
+msgstr "Putovanje"
 
 #. module: project_gtd
 #: view:project.timebox.empty:0
@@ -55,7 +55,7 @@ msgstr ""
 #. module: project_gtd
 #: view:project.task:0
 msgid "Pending Tasks"
-msgstr ""
+msgstr "Zadaci na čekanju"
 
 #. module: project_gtd
 #: code:addons/project_gtd/wizard/project_gtd_empty.py:52
@@ -74,7 +74,7 @@ msgstr ""
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_daily
 msgid "Today"
-msgstr ""
+msgstr "Danas"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -84,7 +84,7 @@ msgstr ""
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_lt
 msgid "Long Term"
-msgstr ""
+msgstr "Dugoročno"
 
 #. module: project_gtd
 #: model:ir.model,name:project_gtd.model_project_timebox_empty
@@ -94,7 +94,7 @@ msgstr ""
 #. module: project_gtd
 #: view:project.task:0
 msgid "Pending"
-msgstr ""
+msgstr "Na čekanju"
 
 #. module: project_gtd
 #: view:project.gtd.timebox:0
@@ -113,7 +113,7 @@ msgstr "Postavi na Timebox"
 #: model:ir.ui.menu,name:project_gtd.menu_open_gtd_timebox_tree
 #: view:project.task:0
 msgid "My Tasks"
-msgstr ""
+msgstr "Moji Zadaci"
 
 #. module: project_gtd
 #: help:project.task,context_id:0
@@ -134,12 +134,12 @@ msgstr ""
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_weekly
 msgid "This Week"
-msgstr ""
+msgstr "Ovaj tjedan"
 
 #. module: project_gtd
 #: field:project.gtd.timebox,icon:0
 msgid "Icon"
-msgstr ""
+msgstr "Sličica"
 
 #. module: project_gtd
 #: model:ir.model,name:project_gtd.model_project_timebox_fill_plan
@@ -149,7 +149,7 @@ msgstr ""
 #. module: project_gtd
 #: model:ir.model,name:project_gtd.model_project_task
 msgid "Task"
-msgstr ""
+msgstr "Zadatak"
 
 #. module: project_gtd
 #: view:project.timebox.fill.plan:0
@@ -159,7 +159,7 @@ msgstr "Dodaj u Timebox"
 #. module: project_gtd
 #: field:project.timebox.empty,name:0
 msgid "Name"
-msgstr ""
+msgstr "Naziv"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,name:project_gtd.open_gtd_context_tree
@@ -170,7 +170,7 @@ msgstr "Konteksti"
 #. module: project_gtd
 #: model:project.gtd.context,name:project_gtd.context_car
 msgid "Car"
-msgstr ""
+msgstr "Automobil"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -192,7 +192,7 @@ msgstr "project.gtd.timebox"
 #: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Greška!"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,name:project_gtd.open_gtd_timebox_tree
@@ -222,12 +222,12 @@ msgstr "Odabir zadataka"
 #. module: project_gtd
 #: view:project.task:0
 msgid "Display"
-msgstr ""
+msgstr "Zaslon"
 
 #. module: project_gtd
 #: model:project.gtd.context,name:project_gtd.context_office
 msgid "Office"
-msgstr ""
+msgstr "Ured"
 
 #. module: project_gtd
 #: field:project.gtd.context,sequence:0
@@ -258,7 +258,7 @@ msgstr "Definicija Timeboxa"
 #. module: project_gtd
 #: view:project.task:0
 msgid "Inbox"
-msgstr ""
+msgstr "Pristigla pošta"
 
 #. module: project_gtd
 #: field:project.timebox.fill.plan,timebox_id:0
@@ -291,7 +291,7 @@ msgstr ""
 #. module: project_gtd
 #: view:project.timebox.fill.plan:0
 msgid "or"
-msgstr ""
+msgstr "ili"
 
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
diff --git a/addons/project_gtd/project_gtd.py b/addons/project_gtd/project_gtd.py
index 4c48ae3db1f..715544cf4fc 100644
--- a/addons/project_gtd/project_gtd.py
+++ b/addons/project_gtd/project_gtd.py
@@ -21,9 +21,9 @@
 
 import sys
 
-from osv import fields, osv
-import tools
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp import tools
+from openerp.tools.translate import _
 
 class project_gtd_context(osv.osv):
     _name = "project.gtd.context"
diff --git a/addons/project_gtd/wizard/project_gtd_empty.py b/addons/project_gtd/wizard/project_gtd_empty.py
index fe40db06f5f..26e438b789e 100644
--- a/addons/project_gtd/wizard/project_gtd_empty.py
+++ b/addons/project_gtd/wizard/project_gtd_empty.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import osv, fields
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class project_timebox_empty(osv.osv_memory):
 
diff --git a/addons/project_gtd/wizard/project_gtd_fill.py b/addons/project_gtd/wizard/project_gtd_fill.py
index 47ed784c5f9..ae8fea61e1c 100644
--- a/addons/project_gtd/wizard/project_gtd_fill.py
+++ b/addons/project_gtd/wizard/project_gtd_fill.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class project_timebox_fill(osv.osv_memory):
 
diff --git a/addons/project_issue/i18n/de.po b/addons/project_issue/i18n/de.po
index 6ac33315c9c..d554dd8f1f1 100644
--- a/addons/project_issue/i18n/de.po
+++ b/addons/project_issue/i18n/de.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: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-01-13 23:16+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-12-16 18:54+0000\n"
+"Last-Translator: Felix Schubert <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:49+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: project_issue
 #: model:project.category,name:project_issue.project_issue_category_03
@@ -27,6 +27,8 @@ msgid ""
 "Allows you to configure your incoming mail server, and create issues from "
 "incoming emails."
 msgstr ""
+"Stellt die Konfiguration des Posteingangsservers bereit und erzeugt "
+"Eskalationsaufgaben aus eingehenden E-Mails"
 
 #. module: project_issue
 #: field:project.issue.report,delay_open:0
@@ -84,7 +86,7 @@ msgstr ""
 #. module: project_issue
 #: field:project.issue,email_cc:0
 msgid "Watchers Emails"
-msgstr "Empf. EMailkopie"
+msgstr "E-Mails des Beobachters"
 
 #. module: project_issue
 #: help:project.issue,message_unread:0
@@ -249,11 +251,11 @@ msgid ""
 "analyse the time required to open or close an issue, the number of email to "
 "exchange and the time spent on average by issues."
 msgstr ""
-"Dieser Bericht ermöglicht Ihnen eine Analyse hinsichtlich der Qualität Ihres "
-"Kundensupports oder Kundendienst. Sie können die Problem nach Alter "
-"auswerten oder die Zeit für die Eröffnung der Bearbeitung eines Problems "
-"bzw. die Zeit bis zur Problemlösung. Ausserdem lassen sich die Anzahl Emails "
-"oder durchschnittliche Vorgangszeiten auswerten."
+"Dieser Bericht ermöglicht Ihnen die Analyse hinsichtlich der Qualität Ihres "
+"Kundensupports oder Kundendienst. Sie können die Eskalationen nach Datum "
+"auswerten oder die Zeit von der Eröffnung einer Eskalation oder die Zeit bis "
+"zur Lösung. Ausserdem lassen sich die Anzahl E-Mails oder durchschnittliche "
+"Vorgangszeiten auswerten."
 
 #. module: project_issue
 #: view:project.issue:0
@@ -317,7 +319,7 @@ msgstr "Fälle Kategorien"
 #. module: project_issue
 #: field:project.issue,email_from:0
 msgid "Email"
-msgstr "EMail"
+msgstr "E-Mail"
 
 #. module: project_issue
 #: field:project.issue,channel_id:0
@@ -368,7 +370,7 @@ msgstr "project.issue.version"
 #. module: project_issue
 #: field:project.config.settings,fetchmail_issue:0
 msgid "Create issues from an incoming email account "
-msgstr ""
+msgstr "Erzeuge Eskalationen aus eingehenden E-Mails "
 
 #. module: project_issue
 #: view:project.issue:0
@@ -513,7 +515,7 @@ msgstr "Kategorie"
 #. module: project_issue
 #: field:project.issue,user_email:0
 msgid "User Email"
-msgstr "Benutzer EMail"
+msgstr "Benutzer E-Mail"
 
 #. module: project_issue
 #: view:project.issue.report:0
@@ -532,9 +534,9 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
-"Diese Email Anschriften erhalten eine Kopie (CC) aller ein- und ausgehenden "
-"Emails zu diesem Vorgang. Trenne mehrere Email Kopie Empfänger durch eine "
-"Komma separierte Auflistung in diesem Feld."
+"Diese E-Mail Adressen werden automatisch dem CC-Feld aller ein- und "
+"ausgehenden Mails hinzugefügt. Trennen Sie mehrere E-Mail Adressen mit "
+"Kommas."
 
 #. module: project_issue
 #: selection:project.issue.report,state:0
@@ -654,7 +656,7 @@ msgstr ""
 #: field:project.issue,message_comment_ids:0
 #: help:project.issue,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Kommentare und E-Mails"
 
 #. module: project_issue
 #: view:project.issue.report:0
@@ -684,7 +686,7 @@ msgstr "Feature Anfrage Liste"
 #. module: project_issue
 #: help:project.issue,email_from:0
 msgid "These people will receive email."
-msgstr "Diese Personen erhalten EMail Kopie"
+msgstr "Diese Personen erhalten E-Mails"
 
 #. module: project_issue
 #: field:project.issue,message_summary:0
@@ -837,7 +839,7 @@ msgstr ""
 #: view:project.issue.report:0
 #: field:project.issue.report,email:0
 msgid "# Emails"
-msgstr "# EMails"
+msgstr "E-Mails"
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
@@ -873,8 +875,8 @@ msgid ""
 "Sales team to which Case belongs to.                             Define "
 "Responsible user and Email account for mail gateway."
 msgstr ""
-"Verkauf Team zu dem der Fall zugewiesen wurde.                   Definiere "
-"Verantwortlichen und EMail Adresse für das Mail Gateway."
+"Verkaufsteam dem der Fall zugewiesen wurde. Definiert den Verantwortlichen "
+"und die E-Mail Adresse des Mail Gateways."
 
 #. module: project_issue
 #: view:board.board:0
diff --git a/addons/project_issue/project_issue.py b/addons/project_issue/project_issue.py
index 3168e253fe8..2d31bb97f22 100644
--- a/addons/project_issue/project_issue.py
+++ b/addons/project_issue/project_issue.py
@@ -19,15 +19,15 @@
 #
 ##############################################################################
 
-from base_status.base_stage import base_stage
-from crm import crm
+from openerp.addons.base_status.base_stage import base_stage
+from openerp.addons.crm import crm
 from datetime import datetime
-from osv import fields,osv
-from tools.translate import _
+from openerp.osv import fields,osv
+from openerp.tools.translate import _
 import binascii
 import time
-import tools
-from tools import html2plaintext
+from openerp import tools
+from openerp.tools import html2plaintext
 
 class project_issue_version(osv.osv):
     _name = "project.issue.version"
diff --git a/addons/project_issue/report/project_issue_report.py b/addons/project_issue/report/project_issue_report.py
index 75bb2c07ef1..a5eb903a742 100644
--- a/addons/project_issue/report/project_issue_report.py
+++ b/addons/project_issue/report/project_issue_report.py
@@ -20,9 +20,9 @@
 #
 ##############################################################################
 
-from osv import fields,osv
-import tools
-from crm import crm
+from openerp.osv import fields,osv
+from openerp import tools
+from openerp.addons.crm import crm
 
 AVAILABLE_STATES = [
     ('draft','Draft'),
diff --git a/addons/project_issue/res_config.py b/addons/project_issue/res_config.py
index f286f9cac25..cc3b16504a7 100644
--- a/addons/project_issue/res_config.py
+++ b/addons/project_issue/res_config.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class project_issue_settings(osv.osv_memory):
     _name = 'project.config.settings'
diff --git a/addons/project_issue_sheet/i18n/de.po b/addons/project_issue_sheet/i18n/de.po
index a43f5ee5c51..b9b08855f99 100644
--- a/addons/project_issue_sheet/i18n/de.po
+++ b/addons/project_issue_sheet/i18n/de.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: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2012-01-13 18:40+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-12-16 19:16+0000\n"
+"Last-Translator: Felix Schubert <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:49+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: project_issue_sheet
 #: code:addons/project_issue_sheet/project_issue_sheet.py:57
@@ -30,7 +30,7 @@ msgstr "Analytische Buchung"
 #. module: project_issue_sheet
 #: model:ir.model,name:project_issue_sheet.model_project_issue
 msgid "Project Issue"
-msgstr "Projekt Problem"
+msgstr "Projekt Eskalation"
 
 #. module: project_issue_sheet
 #: model:ir.model,name:project_issue_sheet.model_hr_analytic_timesheet
@@ -57,7 +57,7 @@ msgstr "Arbeitsaufz."
 #. module: project_issue_sheet
 #: field:account.analytic.line,create_date:0
 msgid "Create Date"
-msgstr "Datum Erstellung"
+msgstr "Erstellungsdatum"
 
 #. module: project_issue_sheet
 #: view:project.issue:0
diff --git a/addons/project_issue_sheet/project_issue_sheet.py b/addons/project_issue_sheet/project_issue_sheet.py
index 3d079cd2983..8fe645e19fe 100644
--- a/addons/project_issue_sheet/project_issue_sheet.py
+++ b/addons/project_issue_sheet/project_issue_sheet.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import fields,osv,orm
-from tools.translate import _
+from openerp.osv import fields,osv,orm
+from openerp.tools.translate import _
 
 class project_issue(osv.osv):
     _inherit = 'project.issue'
diff --git a/addons/project_long_term/i18n/pl.po b/addons/project_long_term/i18n/pl.po
index 411c9776ea0..8d89b24da5a 100644
--- a/addons/project_long_term/i18n/pl.po
+++ b/addons/project_long_term/i18n/pl.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2010-12-31 11:08+0000\n"
-"Last-Translator: Bhumika (OpenERP) <sbh@tinyerp.com>\n"
+"PO-Revision-Date: 2012-12-16 12:54+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:51+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: project_long_term
 #: help:project.phase,constraint_date_end:0
 msgid "force the phase to finish before this date"
-msgstr ""
+msgstr "wymuś zakończenie fazy przed tą datą"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -38,7 +38,7 @@ msgstr "Fazy"
 #. module: project_long_term
 #: field:project.phase,user_ids:0
 msgid "Assigned Users"
-msgstr ""
+msgstr "Przypisani użytkownicy"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -49,7 +49,7 @@ msgstr "Nastepne fazy"
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_user_allocation
 msgid "Phase User Allocation"
-msgstr ""
+msgstr "Przydzielenie użytkowników do fazy"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -74,18 +74,18 @@ msgstr "Zadania projektu"
 #: model:ir.ui.menu,name:project_long_term.menu_compute_phase
 #: view:project.compute.phases:0
 msgid "Schedule Phases"
-msgstr ""
+msgstr "Zaplanuj fazy"
 
 #. module: project_long_term
 #: view:project.phase:0
 #: field:project.phase,state:0
 msgid "Status"
-msgstr ""
+msgstr "Stan"
 
 #. module: project_long_term
 #: field:project.compute.phases,target_project:0
 msgid "Action"
-msgstr ""
+msgstr "Akcja"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -112,12 +112,12 @@ msgstr "_Oblicz"
 #: view:project.phase:0
 #: selection:project.phase,state:0
 msgid "New"
-msgstr ""
+msgstr "Nowe"
 
 #. module: project_long_term
 #: field:project.phase,product_uom:0
 msgid "Duration Unit of Measure"
-msgstr ""
+msgstr "Jednostka miary czasu trwania"
 
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar_leaves
@@ -133,30 +133,30 @@ msgstr "Oczekujące"
 #. module: project_long_term
 #: help:project.phase,progress:0
 msgid "Computed based on related tasks"
-msgstr ""
+msgstr "Obliczone na podstawie zadań"
 
 #. module: project_long_term
 #: view:project.phase:0
 msgid "In Progress Phases"
-msgstr ""
+msgstr "fazy w toku"
 
 #. module: project_long_term
 #: code:addons/project_long_term/project_long_term.py:141
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (kopia)"
 
 #. module: project_long_term
 #: code:addons/project_long_term/wizard/project_compute_phases.py:48
 #, python-format
 msgid "Please specify a project to schedule."
-msgstr ""
+msgstr "Podaj projekt do zaplanowania"
 
 #. module: project_long_term
 #: view:project.compute.phases:0
 #: view:project.compute.tasks:0
 msgid "or"
-msgstr ""
+msgstr "lub"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -178,13 +178,13 @@ msgstr "Minimalna data początkowa"
 #: help:project.phase,product_uom:0
 msgid ""
 "Unit of Measure (Unit of Measure) is the unit of measurement for Duration"
-msgstr ""
+msgstr "Jednostka miary dla czasu."
 
 #. module: project_long_term
 #: help:project.phase,user_ids:0
 msgid ""
 "The resources on the project can be computed automatically by the scheduler."
-msgstr ""
+msgstr "Zasoby projektu mogą być obliczone automatycznie przez planistę."
 
 #. module: project_long_term
 #: field:project.phase,sequence:0
@@ -194,7 +194,7 @@ msgstr "Numeracja"
 #. module: project_long_term
 #: help:account.analytic.account,use_phases:0
 msgid "Check this field if you plan to use phase-based scheduling"
-msgstr ""
+msgstr "Zaznacz to pole, jeśli chcesz stosować planowanie z fazami."
 
 #. module: project_long_term
 #: help:project.user.allocation,date_start:0
@@ -210,11 +210,16 @@ msgid ""
 "           \n"
 " If the phase is over, the status is set to 'Done'."
 msgstr ""
+"Jeśli faza jest tworzona, to stan jest 'Projekt'.\n"
+" Jeśli faza jest uruchomiona, to jej stan jest 'W toku'.\n"
+" Jeśli wymagana jest interwencja, to stan jest 'Oczekiwanie'.                "
+"                  \n"
+" Jeśli faz się odbyła, to stan jest 'Wykonano'."
 
 #. module: project_long_term
 #: field:project.phase,progress:0
 msgid "Progress"
-msgstr ""
+msgstr "Postęp"
 
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_pm_users_project1
@@ -225,7 +230,7 @@ msgstr "Zasoby"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "My Projects"
-msgstr ""
+msgstr "Moje projekty"
 
 #. module: project_long_term
 #: view:project.project:0
@@ -246,7 +251,7 @@ msgstr "Czas pracy"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Pending Phases"
-msgstr ""
+msgstr "Fazy oczekujące"
 
 #. module: project_long_term
 #: code:addons/project_long_term/project_long_term.py:126
@@ -262,7 +267,7 @@ msgstr "Zadania powiązane"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Start Month"
-msgstr ""
+msgstr "Miesiąc początkowy"
 
 #. module: project_long_term
 #: field:project.phase,date_end:0
@@ -285,6 +290,9 @@ msgid ""
 "users, convert your phases into a series of tasks when you start working on "
 "the project."
 msgstr ""
+"Projekt może być podzielony na fazy. Do każdej fazy oddzielnie możesz "
+"przypisać użytkowników, inne zadania i fazy poprzednie oraz następne w "
+"kolejności."
 
 #. module: project_long_term
 #: selection:project.compute.phases,target_project:0
@@ -300,23 +308,23 @@ msgstr "Poprzenie fazy"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "New Phases"
-msgstr ""
+msgstr "Nowe fazy"
 
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Tasks Details"
-msgstr ""
+msgstr "Szczegóły zadania"
 
 #. module: project_long_term
 #: field:project.project,phase_count:0
 msgid "Open Phases"
-msgstr ""
+msgstr "Otwarte fazy"
 
 #. module: project_long_term
 #: help:project.phase,date_end:0
 msgid ""
 " It's computed by the scheduler according to the start date and the duration."
-msgstr ""
+msgstr " To jest obliczone na podstawie daty rozpoczęcia i czasu trwania."
 
 #. module: project_long_term
 #: constraint:project.phase:0
@@ -351,7 +359,7 @@ msgstr "Anuluj"
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Project Users"
-msgstr ""
+msgstr "Uzytkownicy projektu"
 
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_phase
@@ -365,12 +373,12 @@ msgstr "Faza projektu"
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_phase_schedule
 msgid "Scheduling"
-msgstr "Harmonogram"
+msgstr "Planowanie"
 
 #. module: project_long_term
 #: constraint:project.phase:0
 msgid "Phase start-date must be lower than phase end-date."
-msgstr "Data początkowa projektu musi być mniejsza od daty końcowej."
+msgstr "Data początkowa projektu musi być wcześniejsza od daty końcowej."
 
 #. module: project_long_term
 #: selection:project.phase,state:0
@@ -406,7 +414,7 @@ msgstr "Ustala kolejność wyświetlania listy faz."
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.project_phase_task_list
 msgid "Tasks"
-msgstr ""
+msgstr "Zadania"
 
 #. module: project_long_term
 #: help:project.user.allocation,date_end:0
@@ -425,6 +433,8 @@ msgid ""
 "It's computed by the scheduler according the project date or the end date of "
 "the previous phase."
 msgstr ""
+"To jest obliczone na podstawie daty projektu i daty końcowej poprzedniej "
+"fazy."
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phase
@@ -449,7 +459,7 @@ msgstr "Miesiąc"
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_account_analytic_account
 msgid "Analytic Account"
-msgstr ""
+msgstr "Konto analityczne"
 
 #. module: project_long_term
 #: field:project.phase,constraint_date_end:0
@@ -459,7 +469,7 @@ msgstr "Termin"
 #. module: project_long_term
 #: view:project.user.allocation:0
 msgid "Project User Allocation"
-msgstr ""
+msgstr "Przydzielanie użytkowników do projektu"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.action_project_compute_tasks
@@ -477,12 +487,12 @@ msgstr "Wykonano"
 #. module: project_long_term
 #: selection:project.compute.phases,target_project:0
 msgid "Compute All My Projects"
-msgstr ""
+msgstr "Przelicz moje projekty"
 
 #. module: project_long_term
 #: field:project.phase,user_force_ids:0
 msgid "Force Assigned Users"
-msgstr ""
+msgstr "Wymuś przypisanych użytkowników"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -493,7 +503,7 @@ msgstr "Czas trwania"
 #. module: project_long_term
 #: view:project.user.allocation:0
 msgid "Users"
-msgstr ""
+msgstr "Użytkownicy"
 
 #. module: project_long_term
 #: field:project.phase,name:0
@@ -506,7 +516,7 @@ msgstr "Nazwa"
 #: view:project.phase:0
 #: view:project.user.allocation:0
 msgid "Planning of Users"
-msgstr ""
+msgstr "Planowanie użytkowników"
 
 #~ msgid "Schedule"
 #~ msgstr "Harmonogram"
diff --git a/addons/project_long_term/i18n/pt.po b/addons/project_long_term/i18n/pt.po
index 27dd196fc8b..3b94ca29571 100644
--- a/addons/project_long_term/i18n/pt.po
+++ b/addons/project_long_term/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2011-01-13 23:26+0000\n"
-"Last-Translator: Bhumika (OpenERP) <sbh@tinyerp.com>\n"
+"PO-Revision-Date: 2012-12-17 12:48+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:51+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: project_long_term
 #: help:project.phase,constraint_date_end:0
@@ -83,12 +83,12 @@ msgstr "Fases Agenda"
 #: view:project.phase:0
 #: field:project.phase,state:0
 msgid "Status"
-msgstr ""
+msgstr "Estado"
 
 #. module: project_long_term
 #: field:project.compute.phases,target_project:0
 msgid "Action"
-msgstr ""
+msgstr "Ação"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -147,7 +147,7 @@ msgstr "Fases em progresso"
 #: code:addons/project_long_term/project_long_term.py:141
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (cópia)"
 
 #. module: project_long_term
 #: code:addons/project_long_term/wizard/project_compute_phases.py:48
@@ -159,7 +159,7 @@ msgstr "Por favor, especifique um projeto para agendar."
 #: view:project.compute.phases:0
 #: view:project.compute.tasks:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -416,7 +416,7 @@ msgstr "Dá a ordem da sequência ao exibir uma lista de fases."
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.project_phase_task_list
 msgid "Tasks"
-msgstr ""
+msgstr "Tarefas"
 
 #. module: project_long_term
 #: help:project.user.allocation,date_end:0
@@ -459,7 +459,7 @@ msgstr "Mês"
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_account_analytic_account
 msgid "Analytic Account"
-msgstr ""
+msgstr "Conta analítica"
 
 #. module: project_long_term
 #: field:project.phase,constraint_date_end:0
diff --git a/addons/project_long_term/project_long_term.py b/addons/project_long_term/project_long_term.py
index 419aa5e3381..e53ff9ed253 100644
--- a/addons/project_long_term/project_long_term.py
+++ b/addons/project_long_term/project_long_term.py
@@ -20,8 +20,8 @@
 ##############################################################################
 
 from datetime import datetime
-from tools.translate import _
-from osv import fields, osv
+from openerp.tools.translate import _
+from openerp.osv import fields, osv
 from openerp.addons.resource.faces import task as Task
 
 class project_phase(osv.osv):
diff --git a/addons/project_long_term/wizard/project_compute_phases.py b/addons/project_long_term/wizard/project_compute_phases.py
index 85ab158e0b2..c9aa7eb3573 100644
--- a/addons/project_long_term/wizard/project_compute_phases.py
+++ b/addons/project_long_term/wizard/project_compute_phases.py
@@ -18,8 +18,8 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-from tools.translate import _
-from osv import fields, osv
+from openerp.tools.translate import _
+from openerp.osv import fields, osv
 
 class project_compute_phases(osv.osv_memory):
     _name = 'project.compute.phases'
diff --git a/addons/project_long_term/wizard/project_compute_tasks.py b/addons/project_long_term/wizard/project_compute_tasks.py
index 24240f90a54..f21dab8a6d2 100644
--- a/addons/project_long_term/wizard/project_compute_tasks.py
+++ b/addons/project_long_term/wizard/project_compute_tasks.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class project_compute_tasks(osv.osv_memory):
     _name = 'project.compute.tasks'
diff --git a/addons/project_mrp/i18n/es.po b/addons/project_mrp/i18n/es.po
index 99c3cb704e0..eab164c3ad8 100644
--- a/addons/project_mrp/i18n/es.po
+++ b/addons/project_mrp/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2012-12-12 13:07+0000\n"
+"PO-Revision-Date: 2012-12-17 11:44+0000\n"
 "Last-Translator: Pedro Manuel Baeza <pedro.baeza@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: 2012-12-13 04:44+0000\n"
-"X-Generator: Launchpad (build 16361)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
@@ -73,7 +73,7 @@ msgstr "Tarea"
 #. module: project_mrp
 #: view:product.product:0
 msgid "When you sell this service to a customer,"
-msgstr "Cuando vende un servicio al cliente,"
+msgstr "Cuando vende este servicio al cliente,"
 
 #. module: project_mrp
 #: field:product.product,project_id:0
diff --git a/addons/project_mrp/i18n/pl.po b/addons/project_mrp/i18n/pl.po
index 967d3d8724e..68ac95a1b8f 100644
--- a/addons/project_mrp/i18n/pl.po
+++ b/addons/project_mrp/i18n/pl.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: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2010-08-03 09:34+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-16 12:39+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\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: 2012-12-04 05:36+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:46+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
@@ -30,7 +30,7 @@ msgstr "Typ produktu jest 'usługa', czyli tworzone jest zadanie."
 #: code:addons/project_mrp/project_procurement.py:93
 #, python-format
 msgid "Task created"
-msgstr ""
+msgstr "Utworzone zadanie"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_mrptask0
@@ -40,12 +40,12 @@ msgstr "Utworzono zadanie dla wykonywanej usługi"
 #. module: project_mrp
 #: field:project.task,sale_line_id:0
 msgid "Sale Order Line"
-msgstr ""
+msgstr "Pozycja zamówienia sprzedaży"
 
 #. module: project_mrp
 #: model:ir.model,name:project_mrp.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Produkt"
 
 #. module: project_mrp
 #: model:process.transition,note:project_mrp.process_transition_procuretask0
@@ -60,7 +60,7 @@ msgstr "Zamów zadanie"
 #. module: project_mrp
 #: model:process.transition,name:project_mrp.process_transition_procuretask0
 msgid "Procurement Task"
-msgstr ""
+msgstr "Zapotrzebowanie na zadanie"
 
 #. module: project_mrp
 #: model:ir.model,name:project_mrp.model_project_task
@@ -73,28 +73,28 @@ msgstr "Zadanie"
 #. module: project_mrp
 #: view:product.product:0
 msgid "When you sell this service to a customer,"
-msgstr ""
+msgstr "Kiedy sprzedasz tę usługę klientowi"
 
 #. module: project_mrp
 #: field:product.product,project_id:0
 msgid "Project"
-msgstr ""
+msgstr "Projekt"
 
 #. module: project_mrp
 #: model:ir.model,name:project_mrp.model_procurement_order
 #: field:project.task,procurement_id:0
 msgid "Procurement"
-msgstr "Nabycie"
+msgstr "Zapotrzebowanie"
 
 #. module: project_mrp
 #: field:procurement.order,sale_line_id:0
 msgid "Sale order line"
-msgstr ""
+msgstr "Pozycja zamówienia sprzedaży"
 
 #. module: project_mrp
 #: view:product.product:0
 msgid "False"
-msgstr ""
+msgstr "Fałsz"
 
 #. module: project_mrp
 #: view:product.product:0
@@ -110,12 +110,14 @@ msgstr ""
 #: code:addons/project_mrp/project_procurement.py:87
 #, python-format
 msgid "Task created."
-msgstr ""
+msgstr "Zadanie utworzono"
 
 #. module: project_mrp
 #: model:process.transition,note:project_mrp.process_transition_ordertask0
 msgid "If procurement method is Make to order and supply method is produce"
 msgstr ""
+"Jeśli metoda zapotrzebowania jest Na zamówienie a metoda nabycia jest "
+"Produkcja."
 
 #. module: project_mrp
 #: model:process.node,name:project_mrp.process_node_saleordertask0
@@ -130,12 +132,12 @@ msgstr "Utwórz zadanie"
 #. module: project_mrp
 #: model:ir.model,name:project_mrp.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Zamówienie sprzedaży"
 
 #. module: project_mrp
 #: view:project.task:0
 msgid "Order Line"
-msgstr ""
+msgstr "Pozycja zamówienia"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_saleordertask0
@@ -145,7 +147,7 @@ msgstr "W przypadku sprzedaży usług na zamówienie sprzedaży"
 #. module: project_mrp
 #: view:product.product:0
 msgid "a task"
-msgstr ""
+msgstr "zadanie"
 
 #~ msgid "Project Management - MRP and Sale Integration"
 #~ msgstr "Zarządzanie projektami - Integracja ze sprzedażą i MRP"
diff --git a/addons/project_mrp/project_mrp.py b/addons/project_mrp/project_mrp.py
index 8733c06b223..d42cf1e7565 100644
--- a/addons/project_mrp/project_mrp.py
+++ b/addons/project_mrp/project_mrp.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import fields, osv
-import netsvc
+from openerp.osv import fields, osv
+from openerp import netsvc
 
 class project_task(osv.osv):
     _name = "project.task"
diff --git a/addons/project_mrp/project_procurement.py b/addons/project_mrp/project_procurement.py
index 6948f54ec09..69d524c44e2 100644
--- a/addons/project_mrp/project_procurement.py
+++ b/addons/project_mrp/project_procurement.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import fields, osv
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class procurement_order(osv.osv):
     _name = "procurement.order"
diff --git a/addons/project_timesheet/i18n/pl.po b/addons/project_timesheet/i18n/pl.po
index 7de6df52031..edd8bc66a86 100644
--- a/addons/project_timesheet/i18n/pl.po
+++ b/addons/project_timesheet/i18n/pl.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: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2010-12-28 07:48+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-16 12:58+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\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: 2012-12-04 05:39+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -24,7 +24,7 @@ msgstr "Zadania wg użytkowników"
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Group by year of date"
-msgstr ""
+msgstr "Grupuj wg lat"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
@@ -43,6 +43,8 @@ msgid ""
 "You cannot delete a partner which is assigned to project, but you can "
 "uncheck the active box."
 msgstr ""
+"Nie możesz usunąć partnera, który jest związany z projektem. Możesz usunąć "
+"zaznaczenie pola Aktywne."
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task_work
@@ -55,6 +57,7 @@ msgstr "Praca w zadaniu"
 msgid ""
 "You cannot select a Analytic Account which is in Close or Cancelled state."
 msgstr ""
+"Nie możesz wybierać konta analitycznego w stanie Zamknięte lub Anulowano."
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -76,12 +79,12 @@ msgstr "Październik"
 #: view:project.project:0
 #, python-format
 msgid "Timesheets"
-msgstr ""
+msgstr "Karty czasu pracy"
 
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Billable"
-msgstr ""
+msgstr "Do rozliczania"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_account_analytic_overdue
@@ -94,21 +97,28 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby dodać umowę z klientem.\n"
+"              </p><p>\n"
+"                Znajdziesz tu umowy na projekty z  klientem\n"
+"                do śledzenie fakturowania.\n"
+"              </p>\n"
+"            "
 
 #. module: project_timesheet
 #: view:account.analytic.line:0
 msgid "Analytic Account/Project"
-msgstr ""
+msgstr "Konto analityczne/Projekt"
 
 #. module: project_timesheet
 #: view:account.analytic.line:0
 msgid "Analytic account/project"
-msgstr ""
+msgstr "Konto analityczne/Projekt"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,name:project_timesheet.action_account_analytic_overdue
 msgid "Customer Projects"
-msgstr ""
+msgstr "Projekty klienta"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:89
@@ -118,11 +128,13 @@ msgid ""
 "employee.\n"
 "Fill in the HR Settings tab of the employee form."
 msgstr ""
+"Zdefiniuj produkt i konto właściwości kategorii produktu dla pracownika.\n"
+"Wypełnij zakładkę Ustawienia w formularzu pracownika."
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Pozycja analityczna"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
@@ -151,31 +163,33 @@ msgid ""
 "Please define journal on the related employee.\n"
 "Fill in the timesheet tab of the employee form."
 msgstr ""
+"Zdefiniuj dziennik dla pracownika.\n"
+"Wypełnij zakładkę Karta pracy w formularzu pracownika."
 
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
 msgid "Sign in / Sign out by project"
-msgstr ""
+msgstr "Wejście/Wyjście wg projektów"
 
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Billable Project"
-msgstr ""
+msgstr "Projekt fakturowany"
 
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_invoicing_contracts
 msgid "Contracts to Renew"
-msgstr ""
+msgstr "Umowy do odnowienia"
 
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Hours"
-msgstr ""
+msgstr "Godziny"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Group by month of date"
-msgstr ""
+msgstr "Grupuj według miesiąca"
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
@@ -208,7 +222,7 @@ msgstr "Lipiec"
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_timesheettask0
 msgid "Complete Your Timesheet."
-msgstr "Uzupełnij swją kartę pracy"
+msgstr "Uzupełnij swoją kartę pracy"
 
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
@@ -231,6 +245,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Tutaj znajdziesz karty pracy i zakupy wykonane w związku z "
+"umowami, które powinny\n"
+"                być fakturowane na klienta. Jeśli chcesz rejestrować nowe "
+"prace, to stosuj menu Karty pracy..\n"
+"              </p>\n"
+"            "
 
 #. module: project_timesheet
 #: model:process.node,name:project_timesheet.process_node_timesheettask0
@@ -291,18 +312,18 @@ msgstr "Zapisz czas spędzony na zadaniu"
 #: code:addons/project_timesheet/project_timesheet.py:85
 #, python-format
 msgid "Please define employee for user \"%s\". You must create one."
-msgstr ""
+msgstr "Zdefiniuj pracownika dla użytkownika \"%s\"."
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:294
 #, python-format
 msgid "Invalid Analytic Account !"
-msgstr ""
+msgstr "Niedozwolone konto analityczne !"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -331,6 +352,8 @@ msgid ""
 "employee.\n"
 "Fill in the timesheet tab of the employee form."
 msgstr ""
+"Zdefiniuj produkt i konto właściwości kategorii produktu dla pracownika.\n"
+"Wypełnij zakładkę Karta pracy w formularzu pracownika."
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:60
@@ -339,6 +362,8 @@ msgid ""
 "<p>Timesheets on this project may be invoiced to %s, according to the terms "
 "defined in the contract.</p>"
 msgstr ""
+"<p>Praca nad tym projektem może być fakturowana na %s, zgodnie z warunkami z "
+"umowy.</p>"
 
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_taskwork0
@@ -371,7 +396,7 @@ msgstr "Kiedy zadanie jest wypełnione, utwórz do niego fakturę."
 #: code:addons/project_timesheet/project_timesheet.py:266
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Niedozwolona akcja!"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -386,6 +411,8 @@ msgid ""
 "<p class=\"oe_view_nocontent_create\">Record your timesheets for the project "
 "'%s'.</p>"
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">Rejestruj twoje karty pracy dla "
+"projektu '%s'.</p>"
 
 #. module: project_timesheet
 #: field:report.timesheet.task.user,timesheet_hrs:0
diff --git a/addons/project_timesheet/project_timesheet.py b/addons/project_timesheet/project_timesheet.py
index 439ff6d835d..3ce94700614 100644
--- a/addons/project_timesheet/project_timesheet.py
+++ b/addons/project_timesheet/project_timesheet.py
@@ -21,10 +21,10 @@
 import time
 import datetime
 
-from osv import fields, osv
-import pooler
-import tools
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp import pooler
+from openerp import tools
+from openerp.tools.translate import _
 
 class project_project(osv.osv):
     _inherit = 'project.project'
diff --git a/addons/project_timesheet/report/task_report.py b/addons/project_timesheet/report/task_report.py
index bdc51d0a25e..c4945e942f6 100644
--- a/addons/project_timesheet/report/task_report.py
+++ b/addons/project_timesheet/report/task_report.py
@@ -21,8 +21,8 @@
 from datetime import datetime
 from dateutil.relativedelta import relativedelta
 
-from osv import fields,osv
-import tools
+from openerp.osv import fields,osv
+from openerp import tools
 
 class report_timesheet_task_user(osv.osv):
     _name = "report.timesheet.task.user"
diff --git a/addons/purchase/company.py b/addons/purchase/company.py
index 2a01605782c..275f5ea200d 100644
--- a/addons/purchase/company.py
+++ b/addons/purchase/company.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import osv,fields
+from openerp.osv import osv,fields
 
 class company(osv.osv):
     _inherit = 'res.company'
diff --git a/addons/purchase/edi/purchase_order.py b/addons/purchase/edi/purchase_order.py
index cdb4c0ca73d..f87a83e6cad 100644
--- a/addons/purchase/edi/purchase_order.py
+++ b/addons/purchase/edi/purchase_order.py
@@ -20,8 +20,8 @@
 ##############################################################################
 
 from openerp.osv import osv
-from edi import EDIMixin
-from tools.translate import _
+from openerp.tools.translate import _
+from openerp.addons.edi import EDIMixin
 
 PURCHASE_ORDER_LINE_EDI_STRUCT = {
     'name': True,
diff --git a/addons/purchase/edi/purchase_order_action_data.xml b/addons/purchase/edi/purchase_order_action_data.xml
index 42efd08d44c..d616ff1d116 100644
--- a/addons/purchase/edi/purchase_order_action_data.xml
+++ b/addons/purchase/edi/purchase_order_action_data.xml
@@ -30,7 +30,7 @@
             <field name="body_html"><![CDATA[
 <div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; ">
 
-    <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name or ''},</p>
+    <p>Hello$ ${object.partner_id.name},</p>
     
     <p>Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}: </p>
     
diff --git a/addons/purchase/i18n/de.po b/addons/purchase/i18n/de.po
index 9408c607bfc..709ffe86666 100644
--- a/addons/purchase/i18n/de.po
+++ b/addons/purchase/i18n/de.po
@@ -7,15 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-12 17:36+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"PO-Revision-Date: 2012-12-16 19:18+0000\n"
+"Last-Translator: Ferdinand @ Camptocamp <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: 2012-12-13 04:42+0000\n"
-"X-Generator: Launchpad (build 16361)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:45+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -1000,7 +999,7 @@ msgstr "Abbrechen"
 #: field:purchase.order,message_comment_ids:0
 #: help:purchase.order,message_comment_ids:0
 msgid "Comments and emails"
-msgstr "Kommentare und EMails"
+msgstr "Kommentare und E-Mails"
 
 #. module: purchase
 #: sql_constraint:purchase.order:0
@@ -1445,7 +1444,7 @@ msgstr "PO: %s"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Send by EMail"
-msgstr "Sende per EMail"
+msgstr "Per E-Mail senden"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:498
@@ -1759,7 +1758,7 @@ msgstr "Öffnen Einkauf Menü"
 #. module: purchase
 #: model:ir.model,name:purchase.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr "EMail Assistent"
+msgstr "E-Mail Assistent"
 
 #. module: purchase
 #: field:purchase.order,company_id:0
@@ -2112,7 +2111,7 @@ msgstr "Zusammenfassung Bestellungen"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_email_templates
 msgid "Email Templates"
-msgstr "EMail Vorlagen"
+msgstr "E-Mail Vorlagen"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_user
diff --git a/addons/purchase/i18n/es.po b/addons/purchase/i18n/es.po
index e71606dcfcf..7b29ecf0fa0 100644
--- a/addons/purchase/i18n/es.po
+++ b/addons/purchase/i18n/es.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: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-14 18:42+0000\n"
+"PO-Revision-Date: 2012-12-17 15:16+0000\n"
 "Last-Translator: Pedro Manuel Baeza <pedro.baeza@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: 2012-12-15 05:04+0000\n"
+"X-Launchpad-Export-Date: 2012-12-18 04:59+0000\n"
 "X-Generator: Launchpad (build 16372)\n"
 
 #. module: purchase
@@ -158,6 +158,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"Aquí puede gestionar todas las recepciones de producto de los pedidos de "
+"compra cuya facturación es \"Basada en envíos entrantes\", y para las que "
+"aún no haya recibido una factura de proveedor.\n"
+"Puede generar facturas de proveedor basadas en estas recepciones.\n"
+"</p>\n"
+"            "
 
 #. module: purchase
 #: view:purchase.report:0
@@ -284,7 +291,7 @@ msgstr "Categoría"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Quotation "
-msgstr "Cotización "
+msgstr "Presupuesto "
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:810
@@ -292,7 +299,7 @@ msgstr "Cotización "
 msgid ""
 "Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s."
 msgstr ""
-"Cotización para <em>%s</em> <b>convertida</b> a pedido de compra de %s %s."
+"Presupuesto para <em>%s</em> <b>convertido</b> a pedido de compra de %s %s."
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
@@ -447,6 +454,14 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para registrar una factura de proveedor.\n"
+"</p><p>\n"
+"Las factura de proveedor pueden ser pre-generadas basadas en pedidos de "
+"compra o en recepciones. Esto permite controlar  las facturas recibidas de "
+"los proveedores acorde con los documentos borrador en OpenERP.\n"
+"</p>\n"
+"            "
 
 #. module: purchase
 #: view:purchase.order:0
@@ -496,6 +511,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"Aquí puede seguir todas las líneas de los pedidos de compra cuya facturación "
+"sea \"Basada en las líneas de pedido de compra\", y para las cuales aún no "
+"ha recibido factura de proveedor. Puede generar facturas de compra borrador "
+"basadas en las líneas de esta lista.\n"
+"</p>\n"
+"            "
 
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
@@ -661,6 +683,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para crear un presupuesto que será convertido en pedido de venta.\n"
+"</p><p>\n"
+"Use este menú para buscar sus pedidos de compra por referencias, proveedor, "
+"productos, etc. Para cada pedido de venta, puede controlar la discusión "
+"relativa con el proveedor, controlar los productos recibidos y controlar las "
+"facturas de proveedor.\n"
+"</p>\n"
+"            "
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -704,7 +735,7 @@ msgstr "No se ha podido cancelar este pedido de compra."
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
 msgid "Invoice Control"
-msgstr "Control factura"
+msgstr "Control de facturas"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
@@ -806,7 +837,7 @@ msgstr "Esperando aceptación proveedor"
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Request for Quotation :"
-msgstr "Presupuesto solicitado:"
+msgstr "Solicitud de presupuesto:"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
@@ -986,12 +1017,12 @@ msgstr "Fecha aprobación"
 #: code:addons/purchase/purchase.py:806
 #, python-format
 msgid "Request for quotation <b>created</b>."
-msgstr "Petición de cotización <b>creada</b>."
+msgstr "Solicitud de presupuesto <b>creada</b>."
 
 #. module: purchase
 #: view:product.product:0
 msgid "a draft purchase order"
-msgstr ""
+msgstr "un pedido de compra en borrador"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -1001,13 +1032,13 @@ msgstr "Pedidos del año"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
 msgid "RFQs and Purchases"
-msgstr ""
+msgstr "PdO y compras"
 
 #. module: purchase
 #: field:account.config.settings,group_analytic_account_for_purchases:0
 #: field:purchase.config.settings,group_analytic_account_for_purchases:0
 msgid "Analytic accounting for purchases"
-msgstr ""
+msgstr "Contabilidad analítica para compras"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
@@ -1026,33 +1057,36 @@ msgid ""
 "                Example: 10% for retailers, promotion of 5 EUR on this "
 "product, etc."
 msgstr ""
+"Permite gestionar diferentes precios basados en reglas por categoría de "
+"proveedor.\n"
+"Ejemplo: 10% para minoristas, promoción de 5 EUR en este producto, etc."
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_mail_mail
 msgid "Outgoing Mails"
-msgstr ""
+msgstr "Correos salientes"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:437
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
-msgstr ""
+msgstr "No puede confirmar un pedido de compra que no tiene líneas."
 
 #. module: purchase
 #: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread
 msgid "Purchase: Mark unread"
-msgstr ""
+msgstr "Compras: Marcar como no leído"
 
 #. module: purchase
 #: help:purchase.order,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Mensajes e historial de comunicación"
 
 #. module: purchase
 #: field:purchase.order,warehouse_id:0
 #: field:stock.picking.in,warehouse_id:0
 msgid "Destination Warehouse"
-msgstr ""
+msgstr "Almacén destino"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:973
@@ -1061,6 +1095,8 @@ msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
 "Unit of Measure."
 msgstr ""
+"La unidad de medida seleccionada no pertenece a la misma categoría que la "
+"unidad de medida del producto."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
@@ -1071,13 +1107,13 @@ msgstr "Unidades de medida"
 #. module: purchase
 #: field:purchase.config.settings,group_purchase_pricelist:0
 msgid "Manage pricelist per supplier"
-msgstr ""
+msgstr "Gestionar tarifas por proveedor"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:833
 #, python-format
 msgid "Purchase Order has been set to <b>draft</b>."
-msgstr ""
+msgstr "El pedido de compra se ha establecido como <b>borrador</b>."
 
 #. module: purchase
 #: view:board.board:0
@@ -1089,11 +1125,12 @@ msgstr "Tablero de compras"
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr ""
+"Primero cancele todas las recepciones relativas a este pedido de compra."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approve Order"
-msgstr ""
+msgstr "Aprobar pedido"
 
 #. module: purchase
 #: help:purchase.report,date:0
@@ -1121,7 +1158,7 @@ msgstr "Estadísticas pedidos de compra"
 #: view:purchase.order:0
 #: field:purchase.order,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensajes sin leer"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
@@ -1141,7 +1178,7 @@ msgstr "Notas"
 #. module: purchase
 #: field:purchase.config.settings,module_purchase_requisition:0
 msgid "Manage purchase requisitions"
-msgstr ""
+msgstr "Gestionar solicitudes de compra"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1166,7 +1203,7 @@ msgstr "Moviemiento de stock"
 #: code:addons/purchase/purchase.py:255
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "¡Acción no válida!"
 
 #. module: purchase
 #: field:purchase.order,validator:0
@@ -1189,12 +1226,12 @@ msgstr "Pedidos de compra que están en estado de excepción"
 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
 #: model:process.node,note:purchase.process_node_draftpurchaseorder1
 msgid "Request for Quotations."
-msgstr "Solicitud de presupuesto"
+msgstr "Solicitud de presupuestos."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Source"
-msgstr ""
+msgstr "Origen"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_picking
@@ -1215,12 +1252,14 @@ msgstr "Facturas generadas para un pedido de compra"
 #. module: purchase
 #: selection:purchase.config.settings,default_invoice_method:0
 msgid "Pre-generate draft invoices based on purchase orders"
-msgstr ""
+msgstr "Pre-generar facturas borrador basadas en los pedidos de compra"
 
 #. module: purchase
 #: help:product.template,purchase_ok:0
 msgid "Specify if the product can be selected in a purchase order line."
 msgstr ""
+"Especifica si el producto puede ser seleccionado en una línea de un pedido "
+"de compra."
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
@@ -1256,19 +1295,21 @@ msgid ""
 "received the\n"
 "                        products."
 msgstr ""
+"para comprar las cantidades requeridas al proveedor.\n"
+"La orden de entrega estará lista después de haber recibido los productos."
 
 #. module: purchase
 #: view:product.product:0
 msgid ""
 "a draft\n"
 "                        purchase order"
-msgstr ""
+msgstr "un pedido de compra en borrador"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:310
 #, python-format
 msgid "Please create Invoices."
-msgstr ""
+msgstr "Por favor, cree facturas."
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
@@ -1289,7 +1330,7 @@ msgstr "Marzo"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Receive Invoice"
-msgstr ""
+msgstr "Recibir factura"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1316,7 +1357,7 @@ msgstr "Para ser revisado por el contable."
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_config_settings
 msgid "purchase.config.settings"
-msgstr ""
+msgstr "Parámetros de configuración de compra"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_approvepurchaseorder0
@@ -1327,7 +1368,7 @@ msgstr "Estado del pedido de compra."
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Unidad de medida del producto"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
@@ -1343,6 +1384,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para añadir una versión de tarifa.\n"
+"</p><p>\n"
+"Puede haber más de una versión de tarifa, que será válida durante cierto "
+"periodo de tiempo. Algunos ejemplos de versiones son: precios principales, "
+"2010, 2011, ventas de verano, etc.\n"
+"</p>\n"
+"            "
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
@@ -1363,18 +1412,18 @@ msgstr "PC: %s"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Send by EMail"
-msgstr ""
+msgstr "Enviar por correo electrónico"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:498
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
-msgstr ""
+msgstr "Defina el diario de compras para esta compañía: \"%s\" (id: %d)."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase Order "
-msgstr ""
+msgstr "Pedido de compra "
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -1385,12 +1434,12 @@ msgstr "Facturas manuales"
 #: model:ir.actions.act_window,name:purchase.action_purchase_configuration
 #: view:purchase.config.settings:0
 msgid "Configure Purchases"
-msgstr ""
+msgstr "Configurar compras"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Untaxed"
-msgstr ""
+msgstr "Base imponible"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_createpackinglist0
@@ -1401,7 +1450,7 @@ msgstr "Albarán generado"
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
 msgid "On Purchase Order Lines"
-msgstr ""
+msgstr "En las líneas del pedido de compra"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1414,16 +1463,18 @@ msgid ""
 "This is the list of incoming shipments that have been generated for this "
 "purchase order."
 msgstr ""
+"Ésta es la lista de los envíos entrantes que se han generado para este "
+"pedido de compra."
 
 #. module: purchase
 #: field:purchase.config.settings,module_purchase_double_validation:0
 msgid "Force two levels of approvals"
-msgstr ""
+msgstr "Forzar dos niveles de aprobación"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
 msgid "Price Types"
-msgstr ""
+msgstr "Tipos de precio"
 
 #. module: purchase
 #: help:purchase.order,date_approve:0
@@ -1477,6 +1528,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para crear una solicitud de presupuesto.\n"
+"</p><p>\n"
+"El presupuesto contiene el historial de la discusión/negociación que tiene "
+"con su proveedor. Una vez confirmada, la solicitud de presupuesto se "
+"convierte en un pedido de compra.\n"
+"</p><p>\n"
+"La mayoría de propuestas de pedidos de compra se crean automáticamente por "
+"OpenERP basadas en las necesidades de inventario.\n"
+"</p>\n"
+"            "
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
@@ -1507,7 +1569,7 @@ msgstr "Fusionar pedidos"
 #. module: purchase
 #: field:purchase.config.settings,module_purchase_analytic_plans:0
 msgid "Use multiple analytic accounts on purchase orders"
-msgstr ""
+msgstr "Usar múltiples cuentas analíticas en los pedidos de compra"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management
@@ -1530,7 +1592,7 @@ msgstr "Corregido manualmente"
 #. module: purchase
 #: field:purchase.config.settings,group_costing_method:0
 msgid "Compute product cost price based on average cost"
-msgstr ""
+msgstr "Calcular precio de coste del producto basado en el coste medio"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:340
@@ -1559,7 +1621,7 @@ msgstr "Confirmación"
 #. module: purchase
 #: report:purchase.order:0
 msgid "TIN :"
-msgstr ""
+msgstr "TIN :"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
@@ -1578,11 +1640,19 @@ msgid ""
 "* The 'Cancelled' status is set automatically when user cancel purchase "
 "order."
 msgstr ""
+" * El estado 'Borrador' se establece automáticamente cuando se crea el "
+"pedido de compra.\n"
+"* El estado 'Confirmado' se establece cuando se confirma el pedido de "
+"compra.\n"
+"* El estado 'Realizado' se establece automáticamente cuando el pedido de "
+"compra se realiza.\n"
+"* El estado 'Cancelado' se establece cuando el usuario cancela el pedido de "
+"compra."
 
 #. module: purchase
 #: field:purchase.order,invoiced:0
 msgid "Invoice Received"
-msgstr ""
+msgstr "Factura recibida"
 
 #. module: purchase
 #: field:purchase.order,invoice_method:0
@@ -1627,6 +1697,10 @@ msgid ""
 "lines on a purchase order between several accounts and analytic plans.\n"
 "                This installs the module purchase_analytic_plans."
 msgstr ""
+"Permitir al usuario mantener varios planes analíticos, de tal forma que las "
+"líneas de los pedidos de compra se pueden separar entre varias cuentas y "
+"planes analíticos.\n"
+"Esto instalará el módulo 'purchase_analytic_plans'."
 
 #. module: purchase
 #: field:purchase.order,location_id:0
@@ -1638,17 +1712,17 @@ msgstr "Destino"
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Customer Address (Direct Delivery)"
-msgstr ""
+msgstr "Dirección del cliente (Envío directo)"
 
 #. module: purchase
 #: model:ir.actions.client,name:purchase.action_client_purchase_menu
 msgid "Open Purchase Menu"
-msgstr ""
+msgstr "Abrir menú 'Compras'"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr ""
+msgstr "Asistente de redacción de correo electrónico."
 
 #. module: purchase
 #: field:purchase.order,company_id:0
@@ -1702,7 +1776,7 @@ msgstr "Análisis recepciones"
 #. module: purchase
 #: field:purchase.order,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mensajes"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_order
@@ -1727,7 +1801,7 @@ msgstr "Pedido de compra"
 #: code:addons/purchase/wizard/purchase_line_invoice.py:109
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "¡Error!"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1744,6 +1818,13 @@ msgid ""
 "paid and received, the status becomes 'Done'. If a cancel action occurs in "
 "the invoice or in the reception of goods, the status becomes in exception."
 msgstr ""
+"Estado del pedido de compra o de la solicitud de presupuesto. Un presupuesto "
+"en un pedido de venta en estado 'Borrador'. Entonces el pedido debe ser "
+"confirmado por el usuario, y el estado pasa a 'Confirmado'. El proveedor "
+"debe confirmar el pedido para pasar a estado 'Aprobado'. Cuando el pedido se "
+"paga y se recibe, entonces el estado pasa a ser 'Realizado'. Si una acción "
+"de cancelación ocurre en la factura o en la recepción de los bienes, el "
+"estado se convierte a en excepción."
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_packinginvoice0
@@ -1764,13 +1845,13 @@ msgstr "Cancelado"
 #. module: purchase
 #: field:res.partner,purchase_order_count:0
 msgid "# of Purchase Order"
-msgstr ""
+msgstr "Nº de pedido de compra"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:827
 #, python-format
 msgid "Shipment <b>received</b>."
-msgstr ""
+msgstr "Envío <b>recibido</b>"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1780,7 +1861,7 @@ msgstr "Tel.:"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Resend Purchase Order"
-msgstr ""
+msgstr "Reenviar pedido de compra"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1824,7 +1905,7 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: purchase
 #: help:purchase.config.settings,module_purchase_requisition:0
@@ -1836,6 +1917,11 @@ msgid ""
 "            to one supplier or if you want a purchase requisition to "
 "negotiate with several suppliers."
 msgstr ""
+"Las solicitudes de presupuesto se usan cuando se solicita cotizaciones de "
+"varios proveedores para un conjunto dado de productos.\n"
+"Puede configurar por producto si directamente se realiza una solicitud de "
+"presupuesto a un proveedor o si desear negociar la compra con varios "
+"proveedores."
 
 #. module: purchase
 #: field:purchase.order.line,invoice_lines:0
@@ -1857,7 +1943,7 @@ msgstr ""
 #. module: purchase
 #: model:email.template,report_name:purchase.email_template_edi_purchase
 msgid "RFQ_${(object.name or '').replace('/','_')}"
-msgstr ""
+msgstr "PdO_${(object.name or '').replace('/','_')}"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:988
@@ -1887,6 +1973,9 @@ msgid ""
 "amount.\n"
 "                This installs the module purchase_double_validation."
 msgstr ""
+"Provee un mecanismo de doble validación para las compras que exceden un "
+"importe máximo.\n"
+"Esto instala el módulo 'purchase_double_validation'."
 
 #. module: purchase
 #: code:addons/purchase/edi/purchase_order.py:132
@@ -1898,7 +1987,7 @@ msgstr "Tarifa EDI (%s)"
 #: view:purchase.report:0
 #: field:purchase.report,product_uom:0
 msgid "Reference Unit of Measure"
-msgstr ""
+msgstr "Unidad de medida de referencia"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinginvoice0
@@ -1945,7 +2034,7 @@ msgstr "Lista de productos solicitados."
 #. module: purchase
 #: view:purchase.order:0
 msgid "Incoming Shipments & Invoices"
-msgstr ""
+msgstr "Envíos y facturas entrantes"
 
 #. module: purchase
 #: selection:purchase.order,state:0
@@ -1998,6 +2087,7 @@ msgstr "Noviembre"
 #: help:purchase.config.settings,group_costing_method:0
 msgid "Allows you to compute product cost price based on average cost."
 msgstr ""
+"Permite calcular el precio de coste del producto basado en el coste medio."
 
 #. module: purchase
 #: report:purchase.order:0
@@ -2018,6 +2108,13 @@ msgid ""
 "Bases on incoming shipments: let you create an invoice when receptions are "
 "validated."
 msgstr ""
+"Basado en las líneas del pedido de compra: coloca líneas individuales en "
+"'Control de facturas > Basado en líneas de pedidos de compra' desde las que "
+"se puede crear selectivamente una factura.\n"
+"Basado en el borrador de factura generado: crea una factura borrador que se "
+"puede validar más tarde.\n"
+"Basada en envíos entrantes: deja crear una factura cuando las recepciones "
+"son validadas."
 
 #. module: purchase
 #: help:purchase.order,origin:0
@@ -2025,6 +2122,8 @@ msgid ""
 "Reference of the document that generated this purchase order request; a sale "
 "order or an internal procurement request."
 msgstr ""
+"Referencia del documento que genera esta petición de pedido de compra: un "
+"pedido de venta o una petición interna de abastecimiento."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
@@ -2039,12 +2138,12 @@ msgstr "Estado del pedido"
 #. module: purchase
 #: report:purchase.order:0
 msgid "Request for Quotation N°"
-msgstr "Petición de presupuesto Nº"
+msgstr "Solicitud de presupuesto Nº"
 
 #. module: purchase
 #: view:purchase.config.settings:0
 msgid "Invoicing Settings"
-msgstr ""
+msgstr "Configuración de facturación"
 
 #. module: purchase
 #: model:email.template,body_html:purchase.email_template_edi_purchase
@@ -2128,6 +2227,84 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Hola ${object.partner_id.name and ' ' or ''}${object.partner_id.name "
+"or ''},</p>\n"
+"    \n"
+"    <p>Aquí le enviamos ${object.state in ('draft', 'sent') and 'una "
+"solicitud de presupuesto' or 'una confirmación de pedido de compra'} de "
+"${object.company_id.name}: </p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCIAS</strong><br />\n"
+"       &nbsp;&nbsp;Nº de pedido: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Total del pedido: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Fecha del pedido: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Referencia del pedido: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Su referencia: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Su contacto: <a href=\"mailto:${object.validator.email or "
+"''}?subject=Pedido%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>Si tiene alguna duda, no dude en contactarnos.</p>\n"
+"    <p>¡Gracias!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#FFF;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Teléfono:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
@@ -2137,7 +2314,7 @@ msgstr "Total pedidos por usuario mensual"
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on incoming shipments"
-msgstr ""
+msgstr "Basado en envíos entrantes"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -2152,6 +2329,10 @@ msgid ""
 "used to do the matching when you receive the products as this reference is "
 "usually written on the delivery order sent by your supplier."
 msgstr ""
+"Referencia del pedido de venta o presupuesto enviado por el proveedor. Se "
+"usa principalmente para casar documentos cuando recibe los productos, ya que "
+"esta referencia se escribe habitualmente en la orden de entrega enviada por "
+"el proveedor."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:991
@@ -2184,7 +2365,7 @@ msgstr "Febrero"
 #: model:ir.actions.act_window,name:purchase.action_invoice_pending
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
 msgid "On Draft Invoices"
-msgstr ""
+msgstr "Sobre facturas borrador"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
@@ -2210,7 +2391,7 @@ msgstr "Importe total"
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Plantilla de producto"
 
 #. module: purchase
 #: view:purchase.order.group:0
@@ -2243,7 +2424,7 @@ msgstr ""
 #. module: purchase
 #: view:product.product:0
 msgid "When you sell this service to a customer,"
-msgstr ""
+msgstr "Cuando vende este servicio al cliente,"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
@@ -2265,7 +2446,7 @@ msgstr "Año"
 #. module: purchase
 #: selection:purchase.config.settings,default_invoice_method:0
 msgid "Based on purchase order lines"
-msgstr ""
+msgstr "Basado en las líneas de pedido de compra"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
@@ -2282,6 +2463,15 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Este proveedor no tiene ningún pedido de venta. Pulse para crear una nueva "
+"SdP.\n"
+"</p><p>\n"
+"La solicitud de presupuesto (SdP) es el primer paso en el flujo de compras. "
+"Una vez convertida en un pedido de compra, será capaz de gestionar la "
+"recepción de los productos y la factura de proveedor.\n"
+"</p>\n"
+"            "
 
 #. module: purchase
 #: view:purchase.report:0
diff --git a/addons/purchase/i18n/it.po b/addons/purchase/i18n/it.po
index a604e696e84..9f408f0dfd2 100644
--- a/addons/purchase/i18n/it.po
+++ b/addons/purchase/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-15 14:45+0000\n"
+"PO-Revision-Date: 2012-12-16 12:50+0000\n"
 "Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-16 04:46+0000\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:45+0000\n"
 "X-Generator: Launchpad (build 16372)\n"
 
 #. module: purchase
@@ -158,6 +158,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Da qui è possibile tenere traccia di tutti i prodotti in "
+"consegna a partire\n"
+"                dagli ordini di acquisto con metodo di fatturazione \"Basato "
+"su spedizioni in entrata\",\n"
+"                e per i quali non si è ancora in possesso di una fattura "
+"fornitore.\n"
+"                E' possibile generare una fattura fornitore a partire da "
+"queste ricezioni.\n"
+"              </p>\n"
+"            "
 
 #. module: purchase
 #: view:purchase.report:0
@@ -357,6 +368,21 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to create a draft invoice.\n"
+"            Cliccare per creare una fattura bozza.\n"
+"          </p><p>\n"
+"            Usare questo menù per controllare le fatture da ricevere da "
+"parte\n"
+"            dei fornitori. OpenERP genera fatture bozza a partire dagli "
+"ordini\n"
+"            di acquisto o ricezioni, in base alle impostazioni.\n"
+"          </p><p>\n"
+"            Una volta ricevuta la fattura fornitore, è possibile compararla "
+"con la\n"
+"            fattura bozza e validarla.\n"
+"          </p>\n"
+"        "
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -438,6 +464,17 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Cliccare per registrare una fattura fornitore.\n"
+"                </p><p>\n"
+"                    Le fatture fornitore possono essere pre-generate sulla\n"
+"                    base degli ordini di acquisto o ricezioni. Questo "
+"consente di\n"
+"                    controllare le fatture ricevute da un fornitore in base "
+"ai\n"
+"                    documenti bozza presenti in OpenERP:\n"
+"                </p>\n"
+"            "
 
 #. module: purchase
 #: view:purchase.order:0
@@ -486,6 +523,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Da qui è possibile tenere traccia delle righe degli ordini "
+"di acquisto dove\n"
+"                il metodo di fatturazione è \"Basato su righe ordini di "
+"acquisto\", e per le quali\n"
+"                non si è in possesso di una fattura fornitore. E' possibile "
+"generare\n"
+"                una fattura fornitore bozza basata sulle righe di questa "
+"lista.\n"
+"              </p>\n"
+"            "
 
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
@@ -650,6 +698,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliccare per creare un preventivo che verrà convertito in "
+"ordine di acquisto.\n"
+"              </p><p>\n"
+"                Usare questo menù per cercare tra gli ordini di acquisto "
+"per\n"
+"                codice, fornitore, prodotto. etc. Per ogni ordine di "
+"acquisto,\n"
+"                è possibile tenere traccia delle discussioni relative con il "
+"fornitore,\n"
+"                controllare i prodotti ricevuti e le fatture fornitore.\n"
+"              </p>\n"
+"            "
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -1017,6 +1078,9 @@ msgid ""
 "                Example: 10% for retailers, promotion of 5 EUR on this "
 "product, etc."
 msgstr ""
+"Consente di gestire differenti prezzi in base a regole per categoria del "
+"fornitore.\n"
+"Esempio: 10% per rivenditori, promozione di 5 EUR su questo prodotto, etc."
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_mail_mail
@@ -1252,6 +1316,8 @@ msgid ""
 "received the\n"
 "                        products."
 msgstr ""
+"per acquistare la quantità richiesta dal fornitore.\n"
+"GLi ordini di consegna saranno pronti dopo aver ricevuto i prodotti."
 
 #. module: purchase
 #: view:product.product:0
@@ -1340,6 +1406,22 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliccare per aggiungere una versione listino.\n"
+"              </p><p>\n"
+"                There can be more than one version of a pricelist, each of\n"
+"                these must be valid during a certain period of time. Some\n"
+"                examples of versions: Main Prices, 2010, 2011, Summer "
+"Sales,\n"
+"                etc.\n"
+"                Possono esserci pià versioni per listino, ognuna delle quali "
+"deve\n"
+"                essere valida in un determinato periodo di tempo. Alcuni\n"
+"                esempi di versione: Prezzo Principale 2010, 2011, Saldi "
+"Estivi,\n"
+"                etc.\n"
+"              </p>\n"
+"            "
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
@@ -1476,6 +1558,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliccare per creare una richiesta di preventivo.\n"
+"              </p><p>\n"
+"                Il preventivo contiene lo storico delle "
+"discussioni/negoziazioni\n"
+"                avute con il fornitore. Una volta confermato, una richiesta "
+"di\n"
+"                preventivo viene convertita di ordine di acquisto.\n"
+"              </p><p>\n"
+"                La maggior parte delle offerte vengono create "
+"automaticamente\n"
+"                da OpenERP in base alle necessità di inventario.\n"
+"              </p>\n"
+"            "
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
@@ -1577,6 +1673,14 @@ msgid ""
 "* The 'Cancelled' status is set automatically when user cancel purchase "
 "order."
 msgstr ""
+" * Lo stato 'Bozza' viene impostato automaticamente quando un ordine di "
+"acquisto si trova in stato bozza.\n"
+"* Lo stato 'Confermato' viene impostato automaticamente quando un ordine di "
+"acquisto si trova in stato confermato.\n"
+"* Lo stato 'Completato' viene impostato automaticamente quando un ordine di "
+"acquisto è impostato su completato.\n"
+"* Lo stato 'Annullato' viene impostato automaticamente quando un utente "
+"annulla un ordine di acquisto."
 
 #. module: purchase
 #: field:purchase.order,invoiced:0
@@ -1626,6 +1730,9 @@ msgid ""
 "lines on a purchase order between several accounts and analytic plans.\n"
 "                This installs the module purchase_analytic_plans."
 msgstr ""
+"Consente all'utente di gestire diversi piani di analisi. Consentono di "
+"suddividere un ordine di acquisto su diversi conti e piani analitici.\n"
+"Installa il modulo purchase_analytic_plans."
 
 #. module: purchase
 #: field:purchase.order,location_id:0
@@ -1743,6 +1850,12 @@ msgid ""
 "paid and received, the status becomes 'Done'. If a cancel action occurs in "
 "the invoice or in the reception of goods, the status becomes in exception."
 msgstr ""
+"Lo stato di un ordine di acquisto o richiesta di preventivo. Un preventivo è "
+"un ordine di acquisto in stato 'Bozza'. In seguito l'ordine viene confermato "
+"dall'utente, lo stato quindi passa a 'Confermato'. Il fornitore conferma "
+"l'ordine e questo passa in stato 'Approvato'. Quando l'ordine di acquisto "
+"viene pagato e ricevuto, lo stato passa a 'Completato'. Se la fattura o la "
+"ricezione merci relative vengono annullate, lo stato diventa eccezione."
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_packinginvoice0
@@ -1836,6 +1949,10 @@ msgid ""
 "            to one supplier or if you want a purchase requisition to "
 "negotiate with several suppliers."
 msgstr ""
+"Le richieste di acquisto vengono usate quando si vuole richiedere l'acquisto "
+"da diversi fornitori per un determinato set di prodotti.\n"
+"Puoi configurle per prodotto per inviare una Richiesta di Preventivo ad un "
+"fornitore oppure per creare una negoziazione con più fornitori."
 
 #. module: purchase
 #: field:purchase.order.line,invoice_lines:0
@@ -1887,6 +2004,9 @@ msgid ""
 "amount.\n"
 "                This installs the module purchase_double_validation."
 msgstr ""
+"Fornisce un doppio meccanismo di validazione per gli acquisti eccedenti "
+"l'importo minimo.\n"
+"Installa il modulo purchase_double_validation."
 
 #. module: purchase
 #: code:addons/purchase/edi/purchase_order.py:132
@@ -2020,6 +2140,12 @@ msgid ""
 "Bases on incoming shipments: let you create an invoice when receptions are "
 "validated."
 msgstr ""
+"Basato su righe ordine di acquisto: immette le singole righe nel 'Controllo "
+"fatturazione > Basato su righe ordine acquisto' dal quale si può creare "
+"selettivamente una fattura.\n"
+"Basato su fatture generate: crea una fattura bozza da validare in seguito.\n"
+"Basato sulle spedizioni in entrata: consente di creare una fattura quando le "
+"ricezioni vengono validate."
 
 #. module: purchase
 #: help:purchase.order,origin:0
@@ -2367,6 +2493,17 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Il fornitore non ha ordini di acquisto. Cliccare per "
+"creare una nuova RFQ.\n"
+"                </p><p>\n"
+"                    La richiesta di preventivo è il primo step del flusso "
+"acquisti. Una volta\n"
+"                    confertito in un ordine di acquisto, sarete in grado di "
+"controllare la ricezione\n"
+"                    dei prodotti e delle fatture fornitore.\n"
+"                </p>\n"
+"            "
 
 #. module: purchase
 #: view:purchase.report:0
diff --git a/addons/purchase/partner.py b/addons/purchase/partner.py
index 6649ebfea9d..56eaf288fe6 100644
--- a/addons/purchase/partner.py
+++ b/addons/purchase/partner.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class res_partner(osv.osv):
     _name = 'res.partner'
diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py
index 5a12b17333a..41a30755bc5 100644
--- a/addons/purchase/purchase.py
+++ b/addons/purchase/purchase.py
@@ -23,13 +23,13 @@ import time
 from datetime import datetime
 from dateutil.relativedelta import relativedelta
 
-from osv import osv, fields
-import netsvc
-import pooler
-from tools.translate import _
-import decimal_precision as dp
-from osv.orm import browse_record, browse_null
-from tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT, DATETIME_FORMATS_MAP
+from openerp.osv import fields, osv
+from openerp import netsvc
+from openerp import pooler
+from openerp.tools.translate import _
+import openerp.addons.decimal_precision as dp
+from openerp.osv.orm import browse_record, browse_null
+from openerp.tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT, DATETIME_FORMATS_MAP
 
 class purchase_order(osv.osv):
 
@@ -611,7 +611,7 @@ class purchase_order(osv.osv):
 
     def _prepare_order_line_move(self, cr, uid, order, order_line, picking_id, context=None):
         return {
-            'name': order.name + ': ' + (order_line.name or ''),
+            'name': order_line.name or '',
             'product_id': order_line.product_id.id,
             'product_qty': order_line.product_qty,
             'product_uos_qty': order_line.product_qty,
diff --git a/addons/purchase/report/order.py b/addons/purchase/report/order.py
index c253467f12a..e415af53434 100644
--- a/addons/purchase/report/order.py
+++ b/addons/purchase/report/order.py
@@ -20,9 +20,9 @@
 ##############################################################################
 
 import time
-from report import report_sxw
-from osv import osv
-import pooler
+from openerp.report import report_sxw
+from openerp.osv import osv
+from openerp import pooler
 
 class order(report_sxw.rml_parse):
     def __init__(self, cr, uid, name, context):
diff --git a/addons/purchase/report/purchase_report.py b/addons/purchase/report/purchase_report.py
index 76ffddcb85f..1855ed173ca 100644
--- a/addons/purchase/report/purchase_report.py
+++ b/addons/purchase/report/purchase_report.py
@@ -23,8 +23,8 @@
 # Please note that these reports are not multi-currency !!!
 #
 
-from osv import fields,osv
-import tools
+from openerp.osv import fields,osv
+from openerp import tools
 
 class purchase_report(osv.osv):
     _name = "purchase.report"
diff --git a/addons/purchase/report/request_quotation.py b/addons/purchase/report/request_quotation.py
index dffeeed7aba..1179e704eb0 100644
--- a/addons/purchase/report/request_quotation.py
+++ b/addons/purchase/report/request_quotation.py
@@ -20,9 +20,9 @@
 ##############################################################################
 
 import time
-from report import report_sxw
-from osv import osv
-import pooler
+from openerp.report import report_sxw
+from openerp.osv import osv
+from openerp import pooler
 
 class request_quotation(report_sxw.rml_parse):
     def __init__(self, cr, uid, name, context):
diff --git a/addons/purchase/res_config.py b/addons/purchase/res_config.py
index 13a54031254..bfe2cdf6bca 100644
--- a/addons/purchase/res_config.py
+++ b/addons/purchase/res_config.py
@@ -19,9 +19,9 @@
 #
 ##############################################################################
 
-from osv import fields, osv
-import pooler
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp import pooler
+from openerp.tools.translate import _
 
 class purchase_config_settings(osv.osv_memory):
     _name = 'purchase.config.settings'
diff --git a/addons/purchase/stock.py b/addons/purchase/stock.py
index 671a21ef364..60b439a2097 100644
--- a/addons/purchase/stock.py
+++ b/addons/purchase/stock.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class stock_move(osv.osv):
     _inherit = 'stock.move'
diff --git a/addons/purchase/wizard/purchase_line_invoice.py b/addons/purchase/wizard/purchase_line_invoice.py
index fc2560f7791..23529d5a950 100644
--- a/addons/purchase/wizard/purchase_line_invoice.py
+++ b/addons/purchase/wizard/purchase_line_invoice.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import osv
-from tools.translate import _
+from openerp.osv import osv
+from openerp.tools.translate import _
 
 
 class purchase_line_invoice(osv.osv_memory):
diff --git a/addons/purchase/wizard/purchase_order_group.py b/addons/purchase/wizard/purchase_order_group.py
index 13bfb539861..b47f4e608a8 100644
--- a/addons/purchase/wizard/purchase_order_group.py
+++ b/addons/purchase/wizard/purchase_order_group.py
@@ -20,11 +20,11 @@
 ##############################################################################
 import time
 
-from osv import fields, osv
-import netsvc
-import pooler
-from osv.orm import browse_record, browse_null
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp import netsvc
+from openerp import pooler
+from openerp.osv.orm import browse_record, browse_null
+from openerp.tools.translate import _
 
 class purchase_order_group(osv.osv_memory):
     _name = "purchase.order.group"
diff --git a/addons/purchase_analytic_plans/purchase_analytic_plans.py b/addons/purchase_analytic_plans/purchase_analytic_plans.py
index 9be9e828d22..c80beddd20f 100644
--- a/addons/purchase_analytic_plans/purchase_analytic_plans.py
+++ b/addons/purchase_analytic_plans/purchase_analytic_plans.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 
 class purchase_order_line(osv.osv):
diff --git a/addons/purchase_double_validation/i18n/it.po b/addons/purchase_double_validation/i18n/it.po
index d7ce7d8d666..6619c5c873f 100644
--- a/addons/purchase_double_validation/i18n/it.po
+++ b/addons/purchase_double_validation/i18n/it.po
@@ -8,45 +8,45 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:54+0000\n"
-"PO-Revision-Date: 2011-02-15 15:37+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-16 20:49+0000\n"
+"Last-Translator: Sergio Corato <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: purchase_double_validation
 #: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
 msgid "purchase.config.settings"
-msgstr ""
+msgstr "purchase.config.settings"
 
 #. module: purchase_double_validation
 #: view:purchase.order:0
 msgid "Purchase orders which are not approved yet."
-msgstr ""
+msgstr "Ordini di acquisto non ancora approvati."
 
 #. module: purchase_double_validation
 #: field:purchase.config.settings,limit_amount:0
 msgid "limit to require a second approval"
-msgstr ""
+msgstr "limite per richiedere una seconda approvazione"
 
 #. module: purchase_double_validation
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting
 msgid "Purchase Orders Waiting Approval"
-msgstr ""
+msgstr "Ordini d'Acquisto in Attesa di Approvazione"
 
 #. module: purchase_double_validation
 #: view:purchase.order:0
 msgid "To Approve"
-msgstr ""
+msgstr "Da Approvare"
 
 #. module: purchase_double_validation
 #: help:purchase.config.settings,limit_amount:0
 msgid "Amount after which validation of purchase is required."
-msgstr ""
+msgstr "Importo oltre il quale è necessario una validazione dell'acquisto."
 
 #~ msgid "Configure Limit Amount for Purchase"
 #~ msgstr "Configura l'importo limite per l'acquisto"
diff --git a/addons/purchase_double_validation/purchase_double_validation_installer.py b/addons/purchase_double_validation/purchase_double_validation_installer.py
index 5bd7bd24cb1..75600867482 100644
--- a/addons/purchase_double_validation/purchase_double_validation_installer.py
+++ b/addons/purchase_double_validation/purchase_double_validation_installer.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class purchase_config_settings(osv.osv_memory):
     _inherit = 'purchase.config.settings'
diff --git a/addons/purchase_requisition/i18n/de.po b/addons/purchase_requisition/i18n/de.po
index 86aa545b2f7..0aefac06386 100644
--- a/addons/purchase_requisition/i18n/de.po
+++ b/addons/purchase_requisition/i18n/de.po
@@ -8,15 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2012-12-12 21:45+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"PO-Revision-Date: 2012-12-16 19:19+0000\n"
+"Last-Translator: Felix Schubert <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
-"X-Generator: Launchpad (build 16361)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -333,7 +332,7 @@ msgstr "Ist bereits Follower"
 #: field:purchase.requisition,message_comment_ids:0
 #: help:purchase.requisition,message_comment_ids:0
 msgid "Comments and emails"
-msgstr "Kommentare und EMails"
+msgstr "Kommentare und E-Mails"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
diff --git a/addons/purchase_requisition/i18n/pl.po b/addons/purchase_requisition/i18n/pl.po
index 46c08a4e9a9..f685d57502c 100644
--- a/addons/purchase_requisition/i18n/pl.po
+++ b/addons/purchase_requisition/i18n/pl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2010-11-27 02:46+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-16 13:12+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:52+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -42,11 +42,15 @@ msgid ""
 "orders.On confirmation of a purchase order it does not cancel the remaining "
 "orders"
 msgstr ""
+"Zlecenie zakupu (wyłączne):  Po potwierdzeniu zamówienia zakupu pozostałe "
+"zamówienia ze zlecenia są anulowane.\n"
+"Zlecenie zakupu (wielokrotne):  Pozwala grupować zamówienia zakupu. Po "
+"potwierdzeniu jednego z nich pozostałe pozostają aktywne."
 
 #. module: purchase_requisition
 #: field:purchase.requisition,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Nieprzeczytane wiadomości"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,company_id:0
@@ -57,7 +61,7 @@ msgstr "Firma"
 #. module: purchase_requisition
 #: help:purchase.requisition,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi."
 
 #. module: purchase_requisition
 #: code:addons/purchase_requisition/purchase_requisition.py:153
@@ -77,7 +81,7 @@ msgstr "Ilość"
 #. module: purchase_requisition
 #: field:purchase.requisition,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Wiadomości"
 
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_purchase_order
@@ -119,7 +123,7 @@ msgstr "Odnośnik"
 #. module: purchase_requisition
 #: selection:purchase.requisition,exclusive:0
 msgid "Multiple Requisitions"
-msgstr ""
+msgstr "Wielokrotne zlecenia"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -130,7 +134,7 @@ msgstr "Przywróć do projektu"
 #: code:addons/purchase_requisition/purchase_requisition.py:153
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Ostrzeżenie !"
 
 #. module: purchase_requisition
 #: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
@@ -154,12 +158,12 @@ msgstr ""
 #: report:purchase.requisition:0
 #: view:purchase.requisition:0
 msgid "Source"
-msgstr ""
+msgstr "Źródło"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Wypowiadający się"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,warehouse_id:0
@@ -194,7 +198,7 @@ msgstr "Zlecenie zakupu"
 #: view:purchase.requisition:0
 #: selection:purchase.requisition,state:0
 msgid "Sent to Suppliers"
-msgstr ""
+msgstr "Wyślij do dostawców"
 
 #. module: purchase_requisition
 #: help:purchase.requisition,message_summary:0
@@ -202,6 +206,9 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Zawiera podsumowanie wypowiedzi (liczbę wiadomości, ...). To podsumowanie "
+"jest bezpośrednio w formacie html, aby można je było stosować w widokach "
+"kanban."
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -211,7 +218,7 @@ msgstr "Zaaprobowane przez dostawcę"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Send to Suppliers"
-msgstr ""
+msgstr "Wyślij do dostawców"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -237,7 +244,7 @@ msgstr "Zlecenie"
 #: code:addons/purchase_requisition/purchase_requisition.py:186
 #, python-format
 msgid "Purchase Requisition has been <b>created</b>."
-msgstr ""
+msgstr "Zlecenie zakupu zostało <b>utworzone</b>."
 
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
@@ -252,7 +259,7 @@ msgstr "Zamówienia zakupu"
 #. module: purchase_requisition
 #: selection:purchase.requisition,exclusive:0
 msgid "Purchase Requisition (exclusive)"
-msgstr ""
+msgstr "Zlecenie zakupu (wyłączne)"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -267,33 +274,33 @@ msgstr "Data Początkowa"
 #. module: purchase_requisition
 #: view:purchase.requisition.partner:0
 msgid "or"
-msgstr ""
+msgstr "lub"
 
 #. module: purchase_requisition
 #: field:purchase.requisition.line,product_uom_id:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Jednostka miary produktu"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 #: field:purchase.requisition,state:0
 msgid "Status"
-msgstr ""
+msgstr "Stan"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Terms and Conditions"
-msgstr ""
+msgstr "Warunki i postanowienia"
 
 #. module: purchase_requisition
 #: view:purchase.order:0
 msgid "Purchase Orders with requisition"
-msgstr ""
+msgstr "Zamówienia zakupu ze zleceniem"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Current Purchase Requisition"
-msgstr ""
+msgstr "Bieżące Zlecenie zakupu"
 
 #. module: purchase_requisition
 #: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
@@ -303,13 +310,13 @@ msgstr "Użytkownik"
 #. module: purchase_requisition
 #: field:purchase.requisition,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Jest wypowiadającym się"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,message_comment_ids:0
 #: help:purchase.requisition,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Komentarze i emaile"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -320,7 +327,7 @@ msgstr "Szukaj zlecenia zakupu"
 #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
 #, python-format
 msgid "No Product in Tender."
-msgstr ""
+msgstr "Brak produktu"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -330,7 +337,7 @@ msgstr "Anuluj zamówienie zakupu"
 #. module: purchase_requisition
 #: field:purchase.requisition,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Podsumowanie"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -351,7 +358,7 @@ msgstr "Zapytanie ofertowe"
 #: code:addons/purchase_requisition/purchase_requisition.py:103
 #, python-format
 msgid "Purchase Requisition has been <b>cancelled</b>."
-msgstr ""
+msgstr "Zlecenie zakupu zostało <b>anulowane</b>."
 
 #. module: purchase_requisition
 #: field:procurement.order,requisition_id:0
@@ -367,7 +374,7 @@ msgstr "Il."
 #: code:addons/purchase_requisition/purchase_requisition.py:94
 #, python-format
 msgid "Draft Requisition has been <b>sent to suppliers</b>."
-msgstr ""
+msgstr "Projekt Zlecenia zakupu został <b>wysłany do dostawców</b>."
 
 #. module: purchase_requisition
 #: view:purchase.requisition.partner:0
@@ -391,6 +398,8 @@ msgid ""
 "Check this box to generates purchase requisition instead of generating "
 "requests for quotation from procurement."
 msgstr ""
+"Zaznacz tę opcję, aby generować zlecenia zakupu zamiast generować zapytania "
+"ofertowe z zapotrzebowania."
 
 #. module: purchase_requisition
 #: field:purchase.requisition,purchase_ids:0
@@ -400,7 +409,7 @@ msgstr "Zamówienia Zakupu"
 #. module: purchase_requisition
 #: field:purchase.requisition,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Dokument źródłowy"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -412,7 +421,7 @@ msgstr "Odpowiedzialny"
 #: view:purchase.requisition:0
 #: selection:purchase.requisition,state:0
 msgid "Purchase Done"
-msgstr ""
+msgstr "Zakup wykonano"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -440,7 +449,7 @@ msgstr "Opis"
 #: code:addons/purchase_requisition/purchase_requisition.py:97
 #, python-format
 msgid "Purchase Requisition has been set to <b>draft</b>."
-msgstr ""
+msgstr "Zlecenie zakupu zostało ustawione na <b>projekt</b>."
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -488,12 +497,12 @@ msgstr "Data zlecenia"
 #. module: purchase_requisition
 #: help:purchase.requisition,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Wiadomości i historia komunikacji"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Purchase for Requisitions"
-msgstr "Zamówienia dla zlecenia"
+msgstr "Zamówienia dla zleceń"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,date_end:0
@@ -504,7 +513,7 @@ msgstr "Termin zlecenia"
 #: code:addons/purchase_requisition/purchase_requisition.py:100
 #, python-format
 msgid "Purchase Requisition has been <b>done</b>."
-msgstr ""
+msgstr "Zlecenie zakupu zostało <b>wykonane</b>."
 
 #. module: purchase_requisition
 #: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
diff --git a/addons/purchase_requisition/i18n/pt.po b/addons/purchase_requisition/i18n/pt.po
index 20b591d7e91..d2d33c7afc8 100644
--- a/addons/purchase_requisition/i18n/pt.po
+++ b/addons/purchase_requisition/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2010-12-11 16:28+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-17 12:09+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:52+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -50,7 +50,7 @@ msgstr ""
 #. module: purchase_requisition
 #: field:purchase.requisition,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensagens por ler"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,company_id:0
@@ -81,7 +81,7 @@ msgstr "Quantidade"
 #. module: purchase_requisition
 #: field:purchase.requisition,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mensagens"
 
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_purchase_order
@@ -134,7 +134,7 @@ msgstr "Voltar a rascunho"
 #: code:addons/purchase_requisition/purchase_requisition.py:153
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Aviso!"
 
 #. module: purchase_requisition
 #: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
@@ -158,12 +158,12 @@ msgstr ""
 #: report:purchase.requisition:0
 #: view:purchase.requisition:0
 msgid "Source"
-msgstr ""
+msgstr "Origem"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,warehouse_id:0
@@ -198,7 +198,7 @@ msgstr "Requisição de compra"
 #: view:purchase.requisition:0
 #: selection:purchase.requisition,state:0
 msgid "Sent to Suppliers"
-msgstr ""
+msgstr "Enviar aos fornecedores"
 
 #. module: purchase_requisition
 #: help:purchase.requisition,message_summary:0
@@ -215,7 +215,7 @@ msgstr "Aprovado pelo fornecedor"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Send to Suppliers"
-msgstr ""
+msgstr "Enviar aos fornecedores"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -271,7 +271,7 @@ msgstr "Data Inicial"
 #. module: purchase_requisition
 #: view:purchase.requisition.partner:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: purchase_requisition
 #: field:purchase.requisition.line,product_uom_id:0
@@ -282,12 +282,12 @@ msgstr ""
 #: view:purchase.requisition:0
 #: field:purchase.requisition,state:0
 msgid "Status"
-msgstr ""
+msgstr "Estado"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Terms and Conditions"
-msgstr ""
+msgstr "Termos e condições"
 
 #. module: purchase_requisition
 #: view:purchase.order:0
@@ -307,13 +307,13 @@ msgstr "Utilizador"
 #. module: purchase_requisition
 #: field:purchase.requisition,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "É um seguidor"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,message_comment_ids:0
 #: help:purchase.requisition,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Comentários e emails"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -334,7 +334,7 @@ msgstr "Cancelar ordem de compra"
 #. module: purchase_requisition
 #: field:purchase.requisition,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Resumo"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -404,7 +404,7 @@ msgstr "Ordens de Compra"
 #. module: purchase_requisition
 #: field:purchase.requisition,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Documento de origem"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -416,7 +416,7 @@ msgstr "Responsável"
 #: view:purchase.requisition:0
 #: selection:purchase.requisition,state:0
 msgid "Purchase Done"
-msgstr ""
+msgstr "Compra realizada"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -492,7 +492,7 @@ msgstr "Data da requisição"
 #. module: purchase_requisition
 #: help:purchase.requisition,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Histórico de mensagens e comunicação"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
diff --git a/addons/purchase_requisition/purchase_requisition.py b/addons/purchase_requisition/purchase_requisition.py
index ea2346d3aab..1de9f5ddf4e 100644
--- a/addons/purchase_requisition/purchase_requisition.py
+++ b/addons/purchase_requisition/purchase_requisition.py
@@ -22,11 +22,11 @@
 from datetime import datetime
 from dateutil.relativedelta import relativedelta
 import time
-import netsvc
+from openerp import netsvc
 
-from osv import fields,osv
-from tools.translate import _
-import decimal_precision as dp
+from openerp.osv import fields,osv
+from openerp.tools.translate import _
+import openerp.addons.decimal_precision as dp
 
 class purchase_requisition(osv.osv):
     _name = "purchase.requisition"
diff --git a/addons/purchase_requisition/report/requisition.py b/addons/purchase_requisition/report/requisition.py
index 4e3f3dd93a3..315a34d37e9 100644
--- a/addons/purchase_requisition/report/requisition.py
+++ b/addons/purchase_requisition/report/requisition.py
@@ -20,9 +20,9 @@
 ##############################################################################
 
 import time
-from report import report_sxw
-from osv import osv
-import pooler
+from openerp.report import report_sxw
+from openerp.osv import osv
+from openerp import pooler
 
 class requisition(report_sxw.rml_parse):
     def __init__(self, cr, uid, name, context):
diff --git a/addons/purchase_requisition/wizard/purchase_requisition_partner.py b/addons/purchase_requisition/wizard/purchase_requisition_partner.py
index 40057fae197..58a72556b22 100644
--- a/addons/purchase_requisition/wizard/purchase_requisition_partner.py
+++ b/addons/purchase_requisition/wizard/purchase_requisition_partner.py
@@ -20,9 +20,9 @@
 ##############################################################################
 
 import time
-from osv import fields, osv
-from osv.orm import browse_record, browse_null
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.osv.orm import browse_record, browse_null
+from openerp.tools.translate import _
 
 class purchase_requisition_partner(osv.osv_memory):
     _name = "purchase.requisition.partner"
diff --git a/addons/report_intrastat/report/invoice.py b/addons/report_intrastat/report/invoice.py
index 815d3efc1fb..c1f3823c9d8 100644
--- a/addons/report_intrastat/report/invoice.py
+++ b/addons/report_intrastat/report/invoice.py
@@ -20,8 +20,8 @@
 ##############################################################################
 
 import time
-from report import report_sxw
-import pooler
+from openerp.report import report_sxw
+from openerp import pooler
 
 class account_invoice_intrastat(report_sxw.rml_parse):
     def __init__(self, cr, uid, name, context):
diff --git a/addons/report_intrastat/report_intrastat.py b/addons/report_intrastat/report_intrastat.py
index 5a0c31bbdcc..2d11151cb5b 100644
--- a/addons/report_intrastat/report_intrastat.py
+++ b/addons/report_intrastat/report_intrastat.py
@@ -19,9 +19,9 @@
 #
 ##############################################################################
 
-from osv import osv, fields
-from tools.sql import drop_view_if_exists
-from decimal_precision import decimal_precision as dp
+from openerp.osv import fields, osv
+from openerp.tools.sql import drop_view_if_exists
+from openerp.addons.decimal_precision import decimal_precision as dp
 
 
 class res_country(osv.osv):
diff --git a/addons/report_webkit/header.py b/addons/report_webkit/header.py
index b052c612445..71deb57c370 100644
--- a/addons/report_webkit/header.py
+++ b/addons/report_webkit/header.py
@@ -29,7 +29,7 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class HeaderHTML(osv.osv):
     """HTML Header allows you to define HTML CSS and Page format"""
diff --git a/addons/report_webkit/i18n/it.po b/addons/report_webkit/i18n/it.po
index 6673e5c3d13..982d07391d9 100644
--- a/addons/report_webkit/i18n/it.po
+++ b/addons/report_webkit/i18n/it.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-16 04:49+0000\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
 "X-Generator: Launchpad (build 16372)\n"
 
 #. module: report_webkit
diff --git a/addons/report_webkit/ir_report.py b/addons/report_webkit/ir_report.py
index 68e129d021d..1385f504928 100644
--- a/addons/report_webkit/ir_report.py
+++ b/addons/report_webkit/ir_report.py
@@ -29,10 +29,10 @@
 #
 ##############################################################################
 
-from osv import osv, fields
-import netsvc
+from openerp.osv import fields, osv
+from openerp import netsvc
 from webkit_report import WebKitParser
-from report.report_sxw import rml_parse
+from openerp.report.report_sxw import rml_parse
 
 def register_report(name, model, tmpl_path, parser=rml_parse):
     """Register the report into the services"""
diff --git a/addons/report_webkit/report_helper.py b/addons/report_webkit/report_helper.py
index 8d0a27998b0..f1df1e786e3 100644
--- a/addons/report_webkit/report_helper.py
+++ b/addons/report_webkit/report_helper.py
@@ -29,7 +29,7 @@
 #
 ##############################################################################
 
-import pooler
+from openerp import pooler
 
 class WebKitHelper(object):
     """Set of usefull report helper"""
diff --git a/addons/report_webkit/webkit_report.py b/addons/report_webkit/webkit_report.py
index eca33e1f941..b6c273f8852 100644
--- a/addons/report_webkit/webkit_report.py
+++ b/addons/report_webkit/webkit_report.py
@@ -33,7 +33,7 @@
 import subprocess
 import os
 import sys
-import report
+from openerp import report
 import tempfile
 import time
 import logging
@@ -42,14 +42,14 @@ from mako.template import Template
 from mako.lookup import TemplateLookup
 from mako import exceptions
 
-import netsvc
-import pooler
+from openerp import netsvc
+from openerp import pooler
 from report_helper import WebKitHelper
-from report.report_sxw import *
-import addons
-import tools
-from tools.translate import _
-from osv.osv import except_osv
+from openerp.report.report_sxw import *
+from openerp import addons
+from openerp import tools
+from openerp.tools.translate import _
+from openerp.osv.osv import except_osv
 
 _logger = logging.getLogger(__name__)
 
diff --git a/addons/report_webkit/wizard/report_webkit_actions.py b/addons/report_webkit/wizard/report_webkit_actions.py
index 30aab0957d2..b0e761752f6 100644
--- a/addons/report_webkit/wizard/report_webkit_actions.py
+++ b/addons/report_webkit/wizard/report_webkit_actions.py
@@ -29,9 +29,9 @@
 #
 ##############################################################################
 
-from tools.translate import _
-from osv import fields, osv
-import pooler
+from openerp.tools.translate import _
+from openerp.osv import fields, osv
+from openerp import pooler
 
 class report_webkit_actions(osv.osv_memory):
     _name = "report.webkit.actions"
diff --git a/addons/resource/i18n/pt.po b/addons/resource/i18n/pt.po
index a5c644f1cc6..5d848adb022 100644
--- a/addons/resource/i18n/pt.po
+++ b/addons/resource/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:54+0000\n"
-"PO-Revision-Date: 2012-05-10 17:59+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-17 12:58+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -135,7 +135,7 @@ msgstr "Sexta-Feira"
 #. module: resource
 #: view:resource.calendar.attendance:0
 msgid "Hours"
-msgstr ""
+msgstr "Horas"
 
 #. module: resource
 #: view:resource.calendar.leaves:0
@@ -161,7 +161,7 @@ msgstr "Pesquisar Períodos de Licença em Trabalho"
 #. module: resource
 #: field:resource.calendar.attendance,date_from:0
 msgid "Starting Date"
-msgstr ""
+msgstr "Data de início"
 
 #. module: resource
 #: field:resource.calendar,manager:0
@@ -350,7 +350,7 @@ msgstr "Humano"
 #. module: resource
 #: view:resource.calendar.leaves:0
 msgid "Duration"
-msgstr ""
+msgstr "Duração"
 
 #. module: resource
 #: field:resource.calendar.leaves,date_from:0
diff --git a/addons/resource/resource.py b/addons/resource/resource.py
index 9b20678acaa..727ca93d7c9 100644
--- a/addons/resource/resource.py
+++ b/addons/resource/resource.py
@@ -22,8 +22,8 @@
 from datetime import datetime, timedelta
 import math
 from faces import *
-from osv import fields, osv
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 from itertools import groupby
 from operator import itemgetter
diff --git a/addons/sale/edi/sale_order.py b/addons/sale/edi/sale_order.py
index 15389f1481c..bf015b3cdfc 100644
--- a/addons/sale/edi/sale_order.py
+++ b/addons/sale/edi/sale_order.py
@@ -18,9 +18,11 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
+from openerp.osv import osv, fields
+from openerp.addons.edi import EDIMixin
+from openerp.tools.translate import _
 
-from openerp.osv import osv
-from edi import EDIMixin
+from urllib import urlencode
 
 SALE_ORDER_LINE_EDI_STRUCT = {
     'sequence': True,
@@ -118,7 +120,6 @@ class sale_order(osv.osv, EDIMixin):
         edi_document.pop('partner_address', None) # ignored, that's supposed to be our own address!
         return partner_id
 
-
     def _edi_get_pricelist(self, cr, uid, partner_id, currency, context=None):
         # TODO: refactor into common place for purchase/sale, e.g. into product module
         partner_model = self.pool.get('res.partner')
@@ -180,6 +181,30 @@ class sale_order(osv.osv, EDIMixin):
             order_line.pop('price_subtotal', None)
         return super(sale_order,self).edi_import(cr, uid, edi_document, context=context)
 
+    def _edi_paypal_url(self, cr, uid, ids, field, arg, context=None):
+        res = dict.fromkeys(ids, False)
+        for order in self.browse(cr, uid, ids, context=context):
+            if order.order_policy in ('prepaid', 'manual') and \
+                    order.company_id.paypal_account and order.state != 'draft':
+                params = {
+                    "cmd": "_xclick",
+                    "business": order.company_id.paypal_account,
+                    "item_name": order.company_id.name + " Order " + order.name,
+                    "invoice": order.name,
+                    "amount": order.amount_total,
+                    "currency_code": order.pricelist_id.currency_id.name,
+                    "button_subtype": "services",
+                    "no_note": "1",
+                    "bn": "OpenERP_Order_PayNow_" + order.pricelist_id.currency_id.name,
+                }
+                res[order.id] = "https://www.paypal.com/cgi-bin/webscr?" + urlencode(params)
+        return res
+
+    _columns = {
+        'paypal_url': fields.function(_edi_paypal_url, type='char', string='Paypal Url'),
+    }
+
+
 class sale_order_line(osv.osv, EDIMixin):
     _inherit='sale.order.line'
 
diff --git a/addons/sale/edi/sale_order_action_data.xml b/addons/sale/edi/sale_order_action_data.xml
index ad96ae39109..a157a96172c 100644
--- a/addons/sale/edi/sale_order_action_data.xml
+++ b/addons/sale/edi/sale_order_action_data.xml
@@ -11,7 +11,6 @@
             <field name="search_view_id" ref="email_template.view_email_template_search"/>
             <field name="context" eval="{'search_default_model_id': ref('sale.model_sale_order')}"/>
         </record>
-        <menuitem id="base.menu_sales_configuration_misc" name="Miscellaneous" parent="base.menu_base_config" sequence="75"/>
     </data>
 
     <!-- Mail template is done in a NOUPDATE block
@@ -32,7 +31,7 @@
             <field name="body_html"><![CDATA[
 <div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; ">
 
-    <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name or ''},</p>
+    <p>Hello ${object.partner_id.name},</p>
     
     <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} from ${object.company_id.name}: </p>
 
@@ -52,21 +51,10 @@
        % endif
     </p>
 
-    % if object.order_policy in ('prepaid','manual') and object.company_id.paypal_account and object.state != 'draft':
-    <%
-    comp_name = quote(object.company_id.name)
-    order_name = quote(object.name)
-    paypal_account = quote(object.company_id.paypal_account)
-    order_amount = quote(str(object.amount_total))
-    cur_name = quote(object.pricelist_id.currency_id.name)
-    paypal_url = "https://www.paypal.com/cgi-bin/webscr?cmd=_xclick&amp;business=%s&amp;item_name=%s%%20Order%%20%s" \
-       "&amp;invoice=%s&amp;amount=%s&amp;currency_code=%s&amp;button_subtype=services&amp;no_note=1" \
-       "&amp;bn=OpenERP_Order_PayNow_%s" % \
-       (paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_name)
-    %>
+    % if object.paypal_url:
     <br/>
     <p>It is also possible to directly pay with Paypal:</p>
-        <a style="margin-left: 120px;" href="${paypal_url}">
+        <a style="margin-left: 120px;" href="${object.paypal_url}">
             <img class="oe_edi_paypal_button" src="https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif"/>
         </a>
     % endif
diff --git a/addons/sale/i18n/es.po b/addons/sale/i18n/es.po
index 1f7edf204d6..a1947fba5ee 100644
--- a/addons/sale/i18n/es.po
+++ b/addons/sale/i18n/es.po
@@ -7,20 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-05-10 17:38+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2012-12-17 18:38+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@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: 2012-12-04 05:31+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: sale
 #: model:ir.model,name:sale.model_account_config_settings
 msgid "account.config.settings"
-msgstr ""
+msgstr "Parámetros de configuración contable"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -45,7 +44,7 @@ msgstr "UdV"
 #: view:sale.report:0
 #: field:sale.report,user_id:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Comercial"
 
 #. module: sale
 #: help:sale.order,pricelist_id:0
@@ -60,6 +59,7 @@ msgstr "Día"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "Cancelar pedido"
 
@@ -67,28 +67,28 @@ msgstr "Cancelar pedido"
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
 msgid "Incorrect Data"
-msgstr ""
+msgstr "Datos incorrectos"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:102
 #, python-format
 msgid "The value of Advance Amount must be positive."
-msgstr ""
+msgstr "El valor del importe avanzado debe ser positivo."
 
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
 
 #. module: sale
 #: view:res.partner:0
 msgid "False"
-msgstr ""
+msgstr "Falso"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
-msgstr ""
+msgstr "Impuesto"
 
 #. module: sale
 #: help:sale.order,state:0
@@ -102,6 +102,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
+#: field:sale.order,project_id:0
 #: view:sale.report:0
 #: field:sale.report,analytic_account_id:0
 #: field:sale.shop,project_id:0
@@ -114,6 +115,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene "
+"directamente en formato HTML para poder ser insertado en las vistas kanban."
 
 #. module: sale
 #: view:sale.report:0
@@ -124,7 +127,7 @@ msgstr "Nº de ctdad"
 #. module: sale
 #: help:sale.config.settings,group_discount_per_so_line:0
 msgid "Allows you to apply some discount per sale order line."
-msgstr ""
+msgstr "Permite aplicar un descuento por línea de pedido de venta."
 
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
@@ -132,6 +135,9 @@ msgid ""
 "Allows to manage different prices based on rules per category of customers.\n"
 "Example: 10% for retailers, promotion of 5 EUR on this product, etc."
 msgstr ""
+"Permite gestionar diferentes precios basados en reglas por categoría de "
+"clientes.\n"
+"Ejemplo: 10% para minoristas, promoción de 5 EUR en este producto, etc."
 
 #. module: sale
 #: field:sale.shop,payment_default_id:0
@@ -142,17 +148,17 @@ msgstr "Plazo de pago por defecto"
 #: code:addons/sale/sale.py:662
 #, python-format
 msgid "Invoice <b>paid</b>."
-msgstr ""
+msgstr "Factura <b>pagada</b>."
 
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
-msgstr ""
+msgstr "Permite usar diferentes unidades de medida"
 
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Percentage"
-msgstr ""
+msgstr "Porcentaje"
 
 #. module: sale
 #: report:sale.order:0
@@ -164,6 +170,7 @@ msgstr "Desc.(%)"
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr ""
+"Defina por favor la cuenta de ingresos para este producto:\"%s\"(id: %id)."
 
 #. module: sale
 #: view:sale.report:0
@@ -212,17 +219,17 @@ msgstr "Otra información"
 #: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "¡Advertencia!"
 
 #. module: sale
 #: view:sale.config.settings:0
 msgid "Invoicing Process"
-msgstr ""
+msgstr "Proceso de facturación"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order done"
-msgstr ""
+msgstr "Orden de venta completa"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
@@ -235,6 +242,8 @@ msgstr "Presupuestos y pedidos"
 msgid ""
 "Allows you to select and maintain different units of measure for products."
 msgstr ""
+"Le permite seleccionar y configurar diferentes unidades de medida para los "
+"productos."
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
@@ -255,7 +264,7 @@ msgstr "Descuento (%)"
 #. module: sale
 #: view:sale.order.line.make.invoice:0
 msgid "Create & View Invoice"
-msgstr ""
+msgstr "Crear y ver factura"
 
 #. module: sale
 #: view:board.board:0
@@ -266,7 +275,7 @@ msgstr "Mis presupuestos"
 #. module: sale
 #: field:sale.config.settings,module_warning:0
 msgid "Allow configuring alerts by customer or products"
-msgstr ""
+msgstr "Permitir configurar alertas por cliente o productos"
 
 #. module: sale
 #: field:sale.shop,name:0
@@ -291,23 +300,23 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Quotation "
-msgstr ""
+msgstr "Presupuesto "
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:106
 #, python-format
 msgid "Advance of %s %%"
-msgstr ""
+msgstr "Avance de %s %%"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
+#: model:ir.actions.act_window,name:sale.action_order_tree2
 msgid "Sales in Exception"
 msgstr "Ventas en excepción"
 
 #. module: sale
 #: help:sale.order.line,address_allotment_id:0
 msgid "A partner to whom the particular product needs to be allotted."
-msgstr ""
+msgstr "Empresa para la que el producto en particular necesita ser asignado."
 
 #. module: sale
 #: view:sale.order:0
@@ -337,6 +346,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para crear un presupuesto que puede ser convertido en un pedido de "
+"venta.\n"
+"</p><p>\n"
+"OpenERP le permitirá manejar eficientemente el flujo completo de ventas: "
+"presupuesto, pedido de venta, envío, facturación y pago.\n"
+"</p>\n"
+"            "
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -361,23 +378,23 @@ msgstr "Octubre"
 #. module: sale
 #: field:sale.order,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Resumen"
 
 #. module: sale
 #: view:sale.order:0
 msgid "View Invoice"
-msgstr ""
+msgstr "Ver factura"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:113
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:115
 #, python-format
 msgid "Advance of %s %s"
-msgstr ""
+msgstr "Avance de %s %s"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
 #: view:sale.order:0
 #: view:sale.report:0
 msgid "Quotations"
@@ -386,14 +403,13 @@ msgstr "Presupuestos"
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
 #: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
 msgid "Quantity"
 msgstr "Cantidad"
 
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Delivery address for current sales order."
-msgstr ""
+msgstr "Dirección de envío para el pedido de ventas actual."
 
 #. module: sale
 #: report:sale.order:0
@@ -411,6 +427,7 @@ msgid "Fiscal Position"
 msgstr "Posición fiscal"
 
 #. module: sale
+#: selection:sale.order,state:0
 #: selection:sale.report,state:0
 msgid "In Progress"
 msgstr "En proceso"
@@ -419,7 +436,7 @@ msgstr "En proceso"
 #: code:addons/sale/sale.py:667
 #, python-format
 msgid "Draft Invoice of %s %s <b>waiting for validation</b>."
-msgstr ""
+msgstr "La factura en borrador de %s %s <b>espera validación</b>."
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_confirmquotation0
@@ -435,6 +452,7 @@ msgstr ""
 #, python-format
 msgid "You cannot cancel a sale order line that has already been invoiced."
 msgstr ""
+"No puede cancelar una línea de pedido de venta que ya ha sido facturada."
 
 #. module: sale
 #: report:sale.order:0
@@ -449,12 +467,12 @@ msgstr "Dirección de facturación para el pedido de venta actual."
 #. module: sale
 #: model:ir.model,name:sale.model_sale_config_settings
 msgid "sale.config.settings"
-msgstr ""
+msgstr "Parámetros de configuración de las ventas"
 
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Before Delivery"
-msgstr ""
+msgstr "Antes del envío"
 
 #. module: sale
 #: code:addons/sale/sale.py:804
@@ -467,17 +485,17 @@ msgstr ""
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
 msgid "Addresses in Sale Orders"
-msgstr ""
+msgstr "Direcciones en los pedidos de venta"
 
 #. module: sale
 #: field:sale.order,project_id:0
 msgid "Contract / Analytic"
-msgstr ""
+msgstr "Contrato / Analítica"
 
 #. module: sale
 #: model:res.groups,name:sale.group_invoice_so_lines
 msgid "Enable Invoicing Sale order lines"
-msgstr ""
+msgstr "Habilitar facturar líneas de pedido de venta"
 
 #. module: sale
 #: view:sale.report:0
@@ -497,10 +515,9 @@ msgstr ""
 #: view:sale.make.invoice:0
 #: view:sale.order.line.make.invoice:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: sale
-#: field:sale.order,invoice_exists:0
 #: field:sale.order,invoiced_rate:0
 #: field:sale.order.line,invoiced:0
 msgid "Invoiced"
@@ -509,7 +526,7 @@ msgstr "Facturado"
 #. module: sale
 #: model:res.groups,name:sale.group_analytic_accounting
 msgid "Analytic Accounting for Sales"
-msgstr ""
+msgstr "Contabilidad analítica para las ventas"
 
 #. module: sale
 #: field:sale.order,date_confirm:0
@@ -524,7 +541,7 @@ msgstr "Ubicación empresa"
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
 msgid "Invoice Order"
-msgstr ""
+msgstr "Orden de facturación"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -534,7 +551,7 @@ msgstr "Marzo"
 #. module: sale
 #: model:ir.actions.server,name:sale.actions_server_sale_order_read
 msgid "Sale: Mark read"
-msgstr ""
+msgstr "Ventas: Marcar como leídos"
 
 #. module: sale
 #: help:sale.order,amount_total:0
@@ -545,6 +562,7 @@ msgstr "El importe total."
 #: field:sale.config.settings,module_sale_journal:0
 msgid "Allow batch invoicing of delivery orders through journals"
 msgstr ""
+"Permitir facturación en lote de órdenes de entrega a través de los diarios"
 
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
@@ -555,6 +573,7 @@ msgstr "Subtotal"
 #: field:sale.config.settings,group_discount_per_so_line:0
 msgid "Allow setting a discount on the sale order lines"
 msgstr ""
+"Permite establecer un descuento en las líneas de los pedidos de venta"
 
 #. module: sale
 #: report:sale.order:0
@@ -564,12 +583,12 @@ msgstr "Dirección de factura :"
 #. module: sale
 #: field:sale.order.line,product_uom:0
 msgid "Unit of Measure "
-msgstr ""
+msgstr "Unidad de medida "
 
 #. module: sale
 #: field:sale.config.settings,time_unit:0
 msgid "The default working time unit for services is"
-msgstr ""
+msgstr "La unidad de tiempo de trabajo por defecto para los servicios es"
 
 #. module: sale
 #: field:sale.order,partner_invoice_id:0
@@ -594,26 +613,30 @@ msgid ""
 "                    or a fixed price (for advances) directly from the sale "
 "order form if you prefer."
 msgstr ""
+"Todos estos elementos en estas líneas de pedido serán facturados. También "
+"puede facturar un porcentaje del pedido de venta o un precio fijo (para "
+"avances) directamente desde el formulario del pedido de venta si lo prefiere."
 
 #. module: sale
 #: view:sale.order:0
 msgid "(update)"
-msgstr ""
+msgstr "(actualizar)"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line
+#: field:stock.move,sale_line_id:0
 msgid "Sales Order Line"
 msgstr "Línea pedido de venta"
 
 #. module: sale
 #: field:sale.config.settings,module_analytic_user_function:0
 msgid "One employee can have different roles per contract"
-msgstr ""
+msgstr "Un empleado puede tener diferentes roles por contrato"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Print"
-msgstr ""
+msgstr "Imprimir"
 
 #. module: sale
 #: report:sale.order:0
@@ -621,7 +644,6 @@ msgid "Order N°"
 msgstr "Pedido Nº"
 
 #. module: sale
-#: view:sale.order:0
 #: field:sale.order,order_line:0
 msgid "Order Lines"
 msgstr "Líneas del pedido"
@@ -629,7 +651,7 @@ msgstr "Líneas del pedido"
 #. module: sale
 #: field:account.config.settings,module_sale_analytic_plans:0
 msgid "Use multiple analytic accounts on sales"
-msgstr ""
+msgstr "Usar múltiples cuentas analíticas en las ventas"
 
 #. module: sale
 #: help:sale.config.settings,module_sale_journal:0
@@ -639,6 +661,9 @@ msgid ""
 "                and perform batch operations on journals.\n"
 "                This installs the module sale_journal."
 msgstr ""
+"Permite categorizar las ventas y entregas (albaranes) entre los diferentes "
+"diarios, y realizar tareas en lote en los mismos.\n"
+"Esto instala el módulo 'sale_journal'."
 
 #. module: sale
 #: field:sale.order,create_date:0
@@ -649,7 +674,7 @@ msgstr "Fecha creación"
 #: code:addons/sale/sale.py:659
 #, python-format
 msgid "Sale Order for <em>%s</em> set to <b>Done</b>"
-msgstr ""
+msgstr "Pedido de venta para <em>%s</em> <b>realizado</b>."
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
@@ -699,7 +724,7 @@ msgstr ""
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "¡Error de configuración!"
 
 #. module: sale
 #: view:sale.order:0
@@ -719,6 +744,7 @@ msgstr "Fecha pedido"
 
 #. module: sale
 #: view:sale.order.line:0
+#: field:sale.report,shipped:0
 msgid "Shipped"
 msgstr "Enviado"
 
@@ -730,7 +756,6 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: model:ir.model,name:sale.model_res_partner
 #: view:sale.report:0
 #: field:sale.report,partner_id:0
 msgid "Partner"
@@ -767,7 +792,7 @@ msgid "You cannot confirm a sale order which has no line."
 msgstr "No puede confirmar un pedido de venta sin lineas."
 
 #. module: sale
-#: code:addons/sale/sale.py:966
+#: code:addons/sale/sale.py:1124
 #, python-format
 msgid ""
 "You have to select a pricelist or a customer in the sales form !\n"
@@ -813,12 +838,12 @@ msgstr ""
 #. module: sale
 #: field:sale.order,currency_id:0
 msgid "unknown"
-msgstr ""
+msgstr "desconocido"
 
 #. module: sale
 #: field:sale.order,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Es un seguidor"
 
 #. module: sale
 #: field:sale.order,date_order:0
@@ -861,7 +886,7 @@ msgstr "¡No se ha encontrado una linea de tarifa valida!"
 #. module: sale
 #: field:sale.config.settings,module_sale_margin:0
 msgid "Display margins on sales orders"
-msgstr ""
+msgstr "Mostrar márgenes en los pedidos de venta"
 
 #. module: sale
 #: help:sale.order,invoice_ids:0
@@ -880,6 +905,7 @@ msgid "Your Reference"
 msgstr "Su referencia"
 
 #. module: sale
+#: view:sale.order:0
 #: view:sale.order.line:0
 msgid "Qty"
 msgstr "Ctdad"
@@ -891,9 +917,10 @@ msgstr "Mis lineas de pedidos de venta"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
+#: model:process.transition.action,name:sale.process_transition_action_cancel1
+#: model:process.transition.action,name:sale.process_transition_action_cancel2
 #: view:sale.advance.payment.inv:0
 #: view:sale.make.invoice:0
-#: view:sale.order:0
 #: view:sale.order.line:0
 #: view:sale.order.line.make.invoice:0
 msgid "Cancel"
@@ -914,10 +941,9 @@ msgstr ""
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
 #: view:sale.advance.payment.inv:0
-#: view:sale.order:0
-#: field:sale.order,order_policy:0
 #: view:sale.order.line:0
 msgid "Create Invoice"
 msgstr "Crear factura"
@@ -941,16 +967,19 @@ msgid ""
 "${object.company_id.name} ${object.state in ('draft', 'sent') and "
 "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
 msgstr ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Presupuesto' or 'Pedido'} (Ref ${object.name or 'n/a' })"
 
 #. module: sale
 #: report:sale.order:0
+#: view:sale.order.line:0
 msgid "Price"
 msgstr "Precio"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Quotation Number"
-msgstr ""
+msgstr "Número de presupuesto"
 
 #. module: sale
 #: selection:sale.order.line,type:0
@@ -965,7 +994,7 @@ msgstr "Dirección de envío :"
 #. module: sale
 #: help:account.config.settings,group_analytic_account_for_sales:0
 msgid "Allows you to specify an analytic account on sale orders."
-msgstr ""
+msgstr "Permite especificar una cuenta analítica en los pedidos de venta."
 
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
@@ -1079,6 +1108,7 @@ msgid "Sale Order"
 msgstr "Pedido de venta"
 
 #. module: sale
+#: view:sale.order:0
 #: field:sale.order,amount_tax:0
 #: field:sale.order.line,tax_id:0
 msgid "Taxes"
@@ -1148,6 +1178,7 @@ msgstr ""
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
 #: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+#: view:sale.order:0
 msgid "Make Invoices"
 msgstr "Realizar facturas"
 
@@ -1252,7 +1283,7 @@ msgstr "Análisis de ventas"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
+#: selection:sale.order,state:0
 #: selection:sale.report,state:0
 msgid "Quotation"
 msgstr "Presupuesto"
@@ -1401,10 +1432,8 @@ msgid "Customer Invoices"
 msgstr "Facturas de cliente"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
 #: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
 #: view:sale.order:0
 #: view:sale.report:0
 msgid "Sales"
@@ -1426,7 +1455,6 @@ msgid "Unit Price"
 msgstr "Precio unidad"
 
 #. module: sale
-#: view:sale.order:0
 #: selection:sale.order,state:0
 #: view:sale.order.line:0
 #: selection:sale.order.line,state:0
@@ -1435,10 +1463,8 @@ msgid "Done"
 msgstr "Realizado"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:123
 #: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
+#: model:process.node,name:sale.process_node_invoiceafterdelivery0
 msgid "Invoice"
 msgstr "Factura"
 
@@ -1514,6 +1540,7 @@ msgid "Product UoS"
 msgstr "UdV del producto"
 
 #. module: sale
+#: selection:sale.order,state:0
 #: selection:sale.report,state:0
 msgid "Manual In Progress"
 msgstr "Manual en proceso"
@@ -1662,7 +1689,7 @@ msgid "Invoice Exception"
 msgstr "Excepción de factura"
 
 #. module: sale
-#: code:addons/sale/sale.py:888
+#: code:addons/sale/sale.py:1017
 #, python-format
 msgid "No Customer Defined !"
 msgstr "¡No se ha definido un cliente!"
@@ -1739,6 +1766,7 @@ msgstr ""
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_shop_form
+#: model:ir.ui.menu,name:sale.menu_action_shop_form
 #: field:sale.order,shop_id:0
 #: view:sale.report:0
 #: field:sale.report,shop_id:0
@@ -1762,15 +1790,12 @@ msgid "Contract Features"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:273
-#: code:addons/sale/sale.py:576
 #: model:ir.model,name:sale.model_sale_order
 #: model:process.node,name:sale.process_node_order0
 #: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
 #: model:res.request.link,name:sale.req_link_sale_order
 #: view:sale.order:0
-#, python-format
+#: field:stock.picking,sale_id:0
 msgid "Sales Order"
 msgstr "Pedido de venta"
 
@@ -1805,6 +1830,7 @@ msgid "Followers"
 msgstr ""
 
 #. module: sale
+#: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
 msgid "Invoice Lines"
 msgstr "Líneas de factura"
@@ -1816,7 +1842,6 @@ msgid "# of Lines"
 msgstr "# de líneas"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
 #: view:sale.order:0
 #: view:sale.order.line:0
 msgid "Sales Order Lines"
@@ -1890,7 +1915,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:109
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid ""
 "Invoice cannot be created for this Sales Order Line due to one of the "
@@ -1915,6 +1940,8 @@ msgid "Weight"
 msgstr "Peso"
 
 #. module: sale
+#: view:sale.open.invoice:0
+#: view:sale.order:0
 #: field:sale.order,invoice_ids:0
 msgid "Invoices"
 msgstr "Facturas"
@@ -1946,7 +1973,10 @@ msgid "Untaxed Amount"
 msgstr "Base imponible"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+#: view:sale.advance.payment.inv:0
+#: view:sale.order:0
 #, python-format
 msgid "Advance Invoice"
 msgstr "Avanzar factura"
@@ -1987,6 +2017,8 @@ msgid "Email Templates"
 msgstr "Plantillas email"
 
 #. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_form
+#: model:ir.ui.menu,name:sale.menu_sale_order
 #: view:sale.order:0
 msgid "Sales Orders"
 msgstr "Pedidos de ventas"
@@ -2024,7 +2056,7 @@ msgid "January"
 msgstr "Enero"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+#: model:ir.actions.act_window,name:sale.action_order_tree4
 msgid "Sales Order in Progress"
 msgstr "Pedidos de ventas en proceso"
 
@@ -2204,6 +2236,7 @@ msgid "Quotation N°"
 msgstr "Presupuesto Nº"
 
 #. module: sale
+#: field:sale.order,picked_rate:0
 #: view:sale.report:0
 msgid "Picked"
 msgstr "Enviada"
diff --git a/addons/sale/i18n/et.po b/addons/sale/i18n/et.po
index 49a01de4876..f5be73f9498 100644
--- a/addons/sale/i18n/et.po
+++ b/addons/sale/i18n/et.po
@@ -7,17 +7,16 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2011-10-11 18:12+0000\n"
-"Last-Translator: Aare Vesi <Unknown>\n"
+"PO-Revision-Date: 2012-12-17 18:40+0000\n"
+"Last-Translator: Ahti Hinnov <sipelgas@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: 2012-12-04 05:30+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: sale
-#: view:sale.order:0
 #: field:sale.order,order_line:0
 msgid "Order Lines"
 msgstr "Korralduse read"
@@ -33,6 +32,8 @@ msgid "Untaxed Amount"
 msgstr "Maksustamata summa"
 
 #. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_form
+#: model:ir.ui.menu,name:sale.menu_sale_order
 #: view:sale.order:0
 msgid "Sales Orders"
 msgstr "Müügitellimused"
@@ -113,6 +114,7 @@ msgstr ""
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "Tühista korraldus"
 
@@ -155,6 +157,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
+#: field:sale.order,project_id:0
 #: view:sale.report:0
 #: field:sale.report,analytic_account_id:0
 #: field:sale.shop,project_id:0
@@ -258,7 +261,7 @@ msgstr "Korralduse viide"
 #. module: sale
 #: view:sale.order:0
 msgid "Other Information"
-msgstr ""
+msgstr "Muu info"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_line_invoice.py:109
@@ -281,7 +284,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
 #: view:res.partner:0
 msgid "Quotations and Sales"
-msgstr ""
+msgstr "Pakkumused ja Müügid"
 
 #. module: sale
 #: help:sale.config.settings,group_uom:0
@@ -314,7 +317,7 @@ msgstr ""
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_quotation_for_sale
 msgid "My Quotations"
-msgstr "Minu hinnapakkumised"
+msgstr "Minu pakkumised"
 
 #. module: sale
 #: field:sale.config.settings,module_warning:0
@@ -344,7 +347,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Quotation "
-msgstr ""
+msgstr "Pakkumine "
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:106
@@ -353,7 +356,7 @@ msgid "Advance of %s %%"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
+#: model:ir.actions.act_window,name:sale.action_order_tree2
 msgid "Sales in Exception"
 msgstr "Müügid erandis"
 
@@ -429,17 +432,16 @@ msgid "Advance of %s %s"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
 #: view:sale.order:0
 #: view:sale.report:0
 msgid "Quotations"
-msgstr ""
+msgstr "Pakkumised"
 
 #. module: sale
 #: field:sale.advance.payment.inv,qtty:0
 #: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
 msgid "Quantity"
 msgstr "Kogus"
 
@@ -464,6 +466,7 @@ msgid "Fiscal Position"
 msgstr "Finantspositsioon"
 
 #. module: sale
+#: selection:sale.order,state:0
 #: selection:sale.report,state:0
 msgid "In Progress"
 msgstr "Töös"
@@ -550,7 +553,6 @@ msgid "or"
 msgstr ""
 
 #. module: sale
-#: field:sale.order,invoice_exists:0
 #: field:sale.order,invoiced_rate:0
 #: field:sale.order.line,invoiced:0
 msgid "Invoiced"
@@ -634,7 +636,7 @@ msgstr ""
 #. module: sale
 #: model:ir.actions.report.xml,name:sale.report_sale_order
 msgid "Quotation / Order"
-msgstr "Hinnapakkumine / Korraldus"
+msgstr "Pakkumine / Korraldus"
 
 #. module: sale
 #: view:sale.order.line.make.invoice:0
@@ -652,6 +654,7 @@ msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line
+#: field:stock.move,sale_line_id:0
 msgid "Sales Order Line"
 msgstr ""
 
@@ -763,6 +766,7 @@ msgstr ""
 
 #. module: sale
 #: view:sale.order.line:0
+#: field:sale.report,shipped:0
 msgid "Shipped"
 msgstr ""
 
@@ -774,7 +778,6 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: model:ir.model,name:sale.model_res_partner
 #: view:sale.report:0
 #: field:sale.report,partner_id:0
 msgid "Partner"
@@ -802,7 +805,7 @@ msgstr ""
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation Date"
-msgstr ""
+msgstr "Pakkumise kuupäev"
 
 #. module: sale
 #: code:addons/sale/sale.py:590
@@ -811,7 +814,7 @@ msgid "You cannot confirm a sale order which has no line."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:966
+#: code:addons/sale/sale.py:1124
 #, python-format
 msgid ""
 "You have to select a pricelist or a customer in the sales form !\n"
@@ -919,6 +922,7 @@ msgid "Your Reference"
 msgstr "Teie viide"
 
 #. module: sale
+#: view:sale.order:0
 #: view:sale.order.line:0
 msgid "Qty"
 msgstr "Kogus"
@@ -930,9 +934,10 @@ msgstr ""
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
+#: model:process.transition.action,name:sale.process_transition_action_cancel1
+#: model:process.transition.action,name:sale.process_transition_action_cancel2
 #: view:sale.advance.payment.inv:0
 #: view:sale.make.invoice:0
-#: view:sale.order:0
 #: view:sale.order.line:0
 #: view:sale.order.line.make.invoice:0
 msgid "Cancel"
@@ -953,10 +958,9 @@ msgstr ""
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
 #: view:sale.advance.payment.inv:0
-#: view:sale.order:0
-#: field:sale.order,order_policy:0
 #: view:sale.order.line:0
 msgid "Create Invoice"
 msgstr "Loo arve"
@@ -964,7 +968,7 @@ msgstr "Loo arve"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
-msgstr ""
+msgstr "Korralduse viide"
 
 #. module: sale
 #: help:sale.config.settings,module_sale_stock:0
@@ -983,13 +987,14 @@ msgstr ""
 
 #. module: sale
 #: report:sale.order:0
+#: view:sale.order.line:0
 msgid "Price"
 msgstr "Hind"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Quotation Number"
-msgstr ""
+msgstr "Pakkumise number"
 
 #. module: sale
 #: selection:sale.order.line,type:0
@@ -1025,7 +1030,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "New Copy of Quotation"
-msgstr ""
+msgstr "Uus koopia pakkumisest"
 
 #. module: sale
 #: code:addons/sale/sale.py:1007
@@ -1059,7 +1064,7 @@ msgstr ""
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
 msgid "Confirm Quotation"
-msgstr "Kinnita hinnapakkumine"
+msgstr "Kinnita pakkumine"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree2
@@ -1110,7 +1115,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,state:0
 msgid "Draft Quotation"
-msgstr ""
+msgstr "Pakkumise mustan"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1118,6 +1123,7 @@ msgid "Sale Order"
 msgstr "Müügikorraldus"
 
 #. module: sale
+#: view:sale.order:0
 #: field:sale.order,amount_tax:0
 #: field:sale.order.line,tax_id:0
 msgid "Taxes"
@@ -1185,6 +1191,7 @@ msgstr ""
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
 #: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+#: view:sale.order:0
 msgid "Make Invoices"
 msgstr ""
 
@@ -1273,7 +1280,7 @@ msgstr ""
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree
 msgid "Old Quotations"
-msgstr ""
+msgstr "Vanad pakkumised"
 
 #. module: sale
 #: field:sale.order,invoiced:0
@@ -1289,10 +1296,10 @@ msgstr ""
 
 #. module: sale
 #: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
+#: selection:sale.order,state:0
 #: selection:sale.report,state:0
 msgid "Quotation"
-msgstr "Hinnapakkumine"
+msgstr "Pakkumine"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoice0
@@ -1435,10 +1442,8 @@ msgid "Customer Invoices"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
 #: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
 #: view:sale.order:0
 #: view:sale.report:0
 msgid "Sales"
@@ -1460,7 +1465,6 @@ msgid "Unit Price"
 msgstr "Ühiku hind"
 
 #. module: sale
-#: view:sale.order:0
 #: selection:sale.order,state:0
 #: view:sale.order.line:0
 #: selection:sale.order.line,state:0
@@ -1469,10 +1473,8 @@ msgid "Done"
 msgstr "Valmis"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:123
 #: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
+#: model:process.node,name:sale.process_node_invoiceafterdelivery0
 msgid "Invoice"
 msgstr "Arve"
 
@@ -1548,6 +1550,7 @@ msgid "Product UoS"
 msgstr "Toote TÜ"
 
 #. module: sale
+#: selection:sale.order,state:0
 #: selection:sale.report,state:0
 msgid "Manual In Progress"
 msgstr "Edenemisel käsitsi"
@@ -1599,7 +1602,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order,client_order_ref:0
 msgid "Customer Reference"
-msgstr ""
+msgstr "Kliendi viide"
 
 #. module: sale
 #: field:sale.order,amount_total:0
@@ -1668,7 +1671,7 @@ msgstr ""
 #: field:sale.report,company_id:0
 #: field:sale.shop,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Ettevõte"
 
 #. module: sale
 #: field:sale.make.invoice,invoice_date:0
@@ -1687,7 +1690,7 @@ msgid "Invoice Exception"
 msgstr "Arve erand"
 
 #. module: sale
-#: code:addons/sale/sale.py:888
+#: code:addons/sale/sale.py:1017
 #, python-format
 msgid "No Customer Defined !"
 msgstr "Klienti pole määratud!"
@@ -1755,7 +1758,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,state:0
 msgid "Quotation Sent"
-msgstr ""
+msgstr "Pakkumine saadetud"
 
 #. module: sale
 #: model:ir.model,name:sale.model_mail_compose_message
@@ -1764,6 +1767,7 @@ msgstr ""
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_shop_form
+#: model:ir.ui.menu,name:sale.menu_action_shop_form
 #: field:sale.order,shop_id:0
 #: view:sale.report:0
 #: field:sale.report,shop_id:0
@@ -1787,15 +1791,12 @@ msgid "Contract Features"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:273
-#: code:addons/sale/sale.py:576
 #: model:ir.model,name:sale.model_sale_order
 #: model:process.node,name:sale.process_node_order0
 #: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
 #: model:res.request.link,name:sale.req_link_sale_order
 #: view:sale.order:0
-#, python-format
+#: field:stock.picking,sale_id:0
 msgid "Sales Order"
 msgstr ""
 
@@ -1830,6 +1831,7 @@ msgid "Followers"
 msgstr ""
 
 #. module: sale
+#: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
 msgid "Invoice Lines"
 msgstr "Arve read"
@@ -1841,7 +1843,6 @@ msgid "# of Lines"
 msgstr "Ridade arv"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
 #: view:sale.order:0
 #: view:sale.order.line:0
 msgid "Sales Order Lines"
@@ -1915,7 +1916,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:109
+#: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid ""
 "Invoice cannot be created for this Sales Order Line due to one of the "
@@ -1935,6 +1936,8 @@ msgid "Weight"
 msgstr "Kaal"
 
 #. module: sale
+#: view:sale.open.invoice:0
+#: view:sale.order:0
 #: field:sale.order,invoice_ids:0
 msgid "Invoices"
 msgstr "Arved"
@@ -1961,7 +1964,10 @@ msgid "Drives procurement and invoicing"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+#: view:sale.advance.payment.inv:0
+#: view:sale.order:0
 #, python-format
 msgid "Advance Invoice"
 msgstr "Ettemaksuarve"
@@ -2034,7 +2040,7 @@ msgid "January"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+#: model:ir.actions.act_window,name:sale.action_order_tree4
 msgid "Sales Order in Progress"
 msgstr "Edenemisel müügikorraldused"
 
@@ -2204,9 +2210,10 @@ msgstr ""
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
-msgstr "Hinnapakkumine Nr"
+msgstr "Pakkumine Nr"
 
 #. module: sale
+#: field:sale.order,picked_rate:0
 #: view:sale.report:0
 msgid "Picked"
 msgstr "Nopitud"
diff --git a/addons/sale/i18n/it.po b/addons/sale/i18n/it.po
index 24f2e6f7cce..5366b4b30c3 100644
--- a/addons/sale/i18n/it.po
+++ b/addons/sale/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-14 20:21+0000\n"
-"Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.com>\n"
+"PO-Revision-Date: 2012-12-16 20:47+0000\n"
+"Last-Translator: Sergio Corato <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: 2012-12-15 05:05+0000\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:46+0000\n"
 "X-Generator: Launchpad (build 16372)\n"
 
 #. module: sale
@@ -654,7 +654,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "(update)"
-msgstr "(aggiornamento)"
+msgstr "(aggiorna)"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line
@@ -888,7 +888,7 @@ msgstr ""
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
-msgstr "Tasse"
+msgstr "Imposte :"
 
 #. module: sale
 #: selection:sale.order,order_policy:0
@@ -1126,7 +1126,7 @@ msgstr "Data dell'ordine di vendita"
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
 msgid "Confirm Quotation"
-msgstr "Confirm Quotation"
+msgstr "Conferma Offerta"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree2
@@ -1189,7 +1189,7 @@ msgstr "Ordine di Vendita"
 #: field:sale.order,amount_tax:0
 #: field:sale.order.line,tax_id:0
 msgid "Taxes"
-msgstr "Tasse"
+msgstr "Imposte"
 
 #. module: sale
 #: view:sale.order:0
@@ -1729,7 +1729,7 @@ msgstr "Fattura su"
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Fixed price (deposit)"
-msgstr ""
+msgstr "Prezzo Fisso (cauzione)"
 
 #. module: sale
 #: report:sale.order:0
@@ -2467,7 +2467,7 @@ msgstr "Sequenza"
 #: report:sale.order:0
 #: field:sale.order,payment_term:0
 msgid "Payment Term"
-msgstr "Termini di pagamento"
+msgstr "Termine di pagamento"
 
 #. module: sale
 #: help:account.config.settings,module_sale_analytic_plans:0
diff --git a/addons/sale/i18n/nl.po b/addons/sale/i18n/nl.po
index 5e9c6f32d26..34b19da00e7 100644
--- a/addons/sale/i18n/nl.po
+++ b/addons/sale/i18n/nl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-15 10:48+0000\n"
-"Last-Translator: Leen Sonneveld <leen.sonneveld@opensol.nl>\n"
+"PO-Revision-Date: 2012-12-17 14:54+0000\n"
+"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-16 04:48+0000\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
 "X-Generator: Launchpad (build 16372)\n"
 
 #. module: sale
@@ -129,6 +129,7 @@ msgstr "# Aantal"
 #: help:sale.config.settings,group_discount_per_so_line:0
 msgid "Allows you to apply some discount per sale order line."
 msgstr ""
+"Geeft u de mogelijkheid om een korting in te geven per verkooporderregel."
 
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
@@ -341,6 +342,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik om een offerte te maken welke kan worden omgezet in "
+"een\n"
+"                verkooporder.\n"
+"              </p><p>\n"
+"                OpenERP helpt u met het efficiënt beheersen van uw "
+"verkoopproces:\n"
+"                Offerte, Verkooporder, Levering, Facturering en betaling\n"
+"              </p>\n"
+"            "
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -439,6 +450,8 @@ msgstr ""
 #, python-format
 msgid "You cannot cancel a sale order line that has already been invoiced."
 msgstr ""
+"Het is niet mogelijk een verkooporderregel te annuleren welke al is "
+"gefactureerd."
 
 #. module: sale
 #: report:sale.order:0
@@ -481,7 +494,7 @@ msgstr "Contract / Kostenplaats"
 #. module: sale
 #: model:res.groups,name:sale.group_invoice_so_lines
 msgid "Enable Invoicing Sale order lines"
-msgstr ""
+msgstr "Activeren van facturering van verkooporderregels"
 
 #. module: sale
 #: view:sale.report:0
@@ -513,7 +526,7 @@ msgstr "Gefactureerd"
 #. module: sale
 #: model:res.groups,name:sale.group_analytic_accounting
 msgid "Analytic Accounting for Sales"
-msgstr ""
+msgstr "Kostenplaatsen voor verkoop"
 
 #. module: sale
 #: field:sale.order,date_confirm:0
@@ -538,7 +551,7 @@ msgstr "Maart"
 #. module: sale
 #: model:ir.actions.server,name:sale.actions_server_sale_order_read
 msgid "Sale: Mark read"
-msgstr ""
+msgstr "Verkoop: Markeer als gelezen"
 
 #. module: sale
 #: help:sale.order,amount_total:0
@@ -573,7 +586,7 @@ msgstr "Maateenheid "
 #. module: sale
 #: field:sale.config.settings,time_unit:0
 msgid "The default working time unit for services is"
-msgstr ""
+msgstr "De standaard werktijd maateenheid voor diensten is"
 
 #. module: sale
 #: field:sale.order,partner_invoice_id:0
@@ -633,7 +646,7 @@ msgstr "Orderregels"
 #. module: sale
 #: field:account.config.settings,module_sale_analytic_plans:0
 msgid "Use multiple analytic accounts on sales"
-msgstr ""
+msgstr "Gebruik meerdere kostenplaatsen bij verkoop"
 
 #. module: sale
 #: help:sale.config.settings,module_sale_journal:0
@@ -972,6 +985,7 @@ msgstr "Afleveradres :"
 #: help:account.config.settings,group_analytic_account_for_sales:0
 msgid "Allows you to specify an analytic account on sale orders."
 msgstr ""
+"Geeft u de mogelijkheid om een kostenplaats te definieren per verkooporder"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
@@ -1005,7 +1019,7 @@ msgstr ""
 #. module: sale
 #: model:res.groups,name:sale.group_mrp_properties
 msgid "Properties on lines"
-msgstr ""
+msgstr "Eigenschappen op regels"
 
 #. module: sale
 #: code:addons/sale/sale.py:888
@@ -1527,7 +1541,7 @@ msgstr "Handmatig in behandeling"
 #. module: sale
 #: model:ir.actions.server,name:sale.actions_server_sale_order_unread
 msgid "Sale: Mark unread"
-msgstr ""
+msgstr "Verkoop: Markeer ongelezen"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1769,7 +1783,7 @@ msgstr ""
 #. module: sale
 #: view:sale.config.settings:0
 msgid "Contract Features"
-msgstr ""
+msgstr "Contract mogelijkheden"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order
@@ -1884,7 +1898,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Delivery Order"
-msgstr ""
+msgstr "Bij uitgaande levering"
 
 #. module: sale
 #: view:sale.report:0
@@ -2059,13 +2073,13 @@ msgstr "Lopende verkooporders"
 #. module: sale
 #: field:sale.config.settings,timesheet:0
 msgid "Prepare invoices based on timesheets"
-msgstr ""
+msgstr "Voorbereiden van facturen op urenstaten"
 
 #. module: sale
 #: code:addons/sale/sale.py:655
 #, python-format
 msgid "Sale Order for <em>%s</em> <b>cancelled</b>."
-msgstr ""
+msgstr "Verkooporder voor <em>%s</em> <b>geannuleerd</b>."
 
 #. module: sale
 #: help:sale.order,origin:0
@@ -2919,9 +2933,6 @@ msgstr ""
 #~ msgid "  Year  "
 #~ msgstr "  Jaar  "
 
-#~ msgid "Security Days"
-#~ msgstr "Dagen veiligheidsmarge"
-
 #~ msgid "Do you really want to create the invoice(s) ?"
 #~ msgstr "Wilt u echt de facturen aanmaken?"
 
@@ -3122,9 +3133,6 @@ msgstr ""
 #~ msgid "Warning"
 #~ msgstr "Waarschuwing"
 
-#~ msgid "Delivery Lead Time"
-#~ msgstr "Leveringstermijn"
-
 #~ msgid "Error! You can not create recursive companies."
 #~ msgstr "Fout ! U kunt geen recursieve bedrijven maken."
 
@@ -3812,3 +3820,9 @@ msgstr ""
 
 #~ msgid "Properties"
 #~ msgstr "Eigenschappen"
+
+#~ msgid "Delivery Lead Time"
+#~ msgstr "Levertijd (dagen)"
+
+#~ msgid "Security Days"
+#~ msgstr "Extra dagen levertijd verkoop"
diff --git a/addons/sale/i18n/pt.po b/addons/sale/i18n/pt.po
index 7a23221a4d0..7f5ed2a6b4c 100644
--- a/addons/sale/i18n/pt.po
+++ b/addons/sale/i18n/pt.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-05 09:56+0000\n"
-"Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
+"PO-Revision-Date: 2012-12-17 14:20+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <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: 2012-12-06 04:40+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: sale
 #: model:ir.model,name:sale.model_account_config_settings
 msgid "account.config.settings"
-msgstr ""
+msgstr "account.config.settings"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -44,7 +44,7 @@ msgstr "UoS"
 #: view:sale.report:0
 #: field:sale.report,user_id:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Vendedor"
 
 #. module: sale
 #: help:sale.order,pricelist_id:0
@@ -67,7 +67,7 @@ msgstr "Cancelar Ordem de Venda"
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
 msgid "Incorrect Data"
-msgstr ""
+msgstr "Dados incorretos"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:102
@@ -143,7 +143,7 @@ msgstr "Termos de Pagamento Padrão"
 #: code:addons/sale/sale.py:662
 #, python-format
 msgid "Invoice <b>paid</b>."
-msgstr ""
+msgstr "Fatura <b>paga</b>."
 
 #. module: sale
 #: field:sale.config.settings,group_uom:0
@@ -213,12 +213,12 @@ msgstr "Outra informação"
 #: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Aviso!"
 
 #. module: sale
 #: view:sale.config.settings:0
 msgid "Invoicing Process"
-msgstr ""
+msgstr "Processo de faturação"
 
 #. module: sale
 #: view:sale.order:0
@@ -256,7 +256,7 @@ msgstr "Desconto (%)"
 #. module: sale
 #: view:sale.order.line.make.invoice:0
 msgid "Create & View Invoice"
-msgstr ""
+msgstr "Criar & ver fatura"
 
 #. module: sale
 #: view:board.board:0
@@ -292,7 +292,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Quotation "
-msgstr ""
+msgstr "Orçamento "
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:106
@@ -450,7 +450,7 @@ msgstr "Morada de faturação para esta ordem de venda."
 #. module: sale
 #: model:ir.model,name:sale.model_sale_config_settings
 msgid "sale.config.settings"
-msgstr ""
+msgstr "sale.config.settings"
 
 #. module: sale
 #: selection:sale.order,order_policy:0
@@ -498,7 +498,7 @@ msgstr ""
 #: view:sale.make.invoice:0
 #: view:sale.order.line.make.invoice:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: sale
 #: field:sale.order,invoiced_rate:0
@@ -739,7 +739,7 @@ msgstr "Parceiro"
 #. module: sale
 #: view:sale.advance.payment.inv:0
 msgid "Create and View Invoice"
-msgstr ""
+msgstr "Criar e ver fatura"
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
@@ -787,7 +787,7 @@ msgstr "Categoria do artigo"
 #: code:addons/sale/sale.py:555
 #, python-format
 msgid "Cannot cancel this sales order!"
-msgstr ""
+msgstr "Não é possível cancelar esta ordem de venda!"
 
 #. module: sale
 #: view:sale.order:0
@@ -809,7 +809,7 @@ msgstr "Impostos :"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Demand"
-msgstr ""
+msgstr "A pedido"
 
 #. module: sale
 #: field:sale.order,currency_id:0
@@ -819,7 +819,7 @@ msgstr "desconhecido"
 #. module: sale
 #: field:sale.order,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "É um seguidor"
 
 #. module: sale
 #: field:sale.order,date_order:0
@@ -1062,18 +1062,18 @@ msgstr "Método de aquisição"
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sale order"
-msgstr ""
+msgstr "Fatura a ordem de venda inteira"
 
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensagens por ler"
 
 #. module: sale
 #: selection:sale.order,state:0
 msgid "Draft Quotation"
-msgstr ""
+msgstr "Rascunho de orçamento"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1121,7 +1121,7 @@ msgstr "Criar Faturas"
 #: code:addons/sale/sale.py:1007
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Ação inválida!"
 
 #. module: sale
 #: report:sale.order:0
@@ -1208,12 +1208,12 @@ msgstr ""
 #. module: sale
 #: view:sale.advance.payment.inv:0
 msgid "Invoice Sale Order"
-msgstr ""
+msgstr "Faturar ordem de venda"
 
 #. module: sale
 #: view:sale.config.settings:0
 msgid "Contracts Management"
-msgstr ""
+msgstr "Gestão de contratos"
 
 #. module: sale
 #: view:sale.report:0
@@ -1472,7 +1472,7 @@ msgstr "Artigo"
 #. module: sale
 #: field:sale.config.settings,group_invoice_so_lines:0
 msgid "Generate invoices based on the sale order lines"
-msgstr ""
+msgstr "Gerar faturas com base nas linhas da ordem de venda"
 
 #. module: sale
 #: help:sale.order,order_policy:0
@@ -1564,7 +1564,7 @@ msgstr ""
 #. module: sale
 #: view:res.partner:0
 msgid "sale.group_delivery_invoice_address"
-msgstr ""
+msgstr "sale.group_delivery_invoice_address"
 
 #. module: sale
 #: model:res.groups,name:sale.group_discount_per_so_line
@@ -1624,6 +1624,8 @@ msgid ""
 "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
 "'draft' or ''}"
 msgstr ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
 
 #. module: sale
 #: help:sale.order,date_confirm:0
@@ -1670,7 +1672,7 @@ msgstr "Nenhum Cliente Definido !"
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
 msgid "Delivery Address"
-msgstr ""
+msgstr "Endereço de entrega"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1730,7 +1732,7 @@ msgstr "Procurar linhas não faturadas"
 #. module: sale
 #: selection:sale.order,state:0
 msgid "Quotation Sent"
-msgstr ""
+msgstr "Orçamento enviado"
 
 #. module: sale
 #: model:ir.model,name:sale.model_mail_compose_message
@@ -1957,7 +1959,7 @@ msgstr "Adiantamento da Fatura"
 #. module: sale
 #: model:ir.actions.client,name:sale.action_client_sale_menu
 msgid "Open Sale Menu"
-msgstr ""
+msgstr "Abrir menu de vendas"
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -1977,7 +1979,7 @@ msgstr "O valor do imposto."
 #. module: sale
 #: view:sale.order:0
 msgid "Sale Order "
-msgstr ""
+msgstr "Ordem de venda "
 
 #. module: sale
 #: view:sale.order.line:0
@@ -2011,7 +2013,7 @@ msgstr "Novembro"
 #: field:sale.order,message_comment_ids:0
 #: help:sale.order,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Comentários e emails"
 
 #. module: sale
 #: field:sale.advance.payment.inv,product_id:0
@@ -2095,7 +2097,7 @@ msgstr "Sem Lista de Preços ! : "
 #: model:ir.actions.act_window,name:sale.action_orders
 #: model:ir.ui.menu,name:sale.menu_sale_order
 msgid "Sale Orders"
-msgstr ""
+msgstr "Ordens de venda"
 
 #. module: sale
 #: field:sale.config.settings,module_account_analytic_analysis:0
@@ -2168,7 +2170,7 @@ msgstr "Procurar ordens de venda"
 #. module: sale
 #: field:sale.advance.payment.inv,advance_payment_method:0
 msgid "What do you want to invoice?"
-msgstr ""
+msgstr "Quer faturar o quê?"
 
 #. module: sale
 #: field:sale.order.line,sequence:0
diff --git a/addons/sale/i18n/pt_BR.po b/addons/sale/i18n/pt_BR.po
index 034499bc17f..0db7d9f9885 100644
--- a/addons/sale/i18n/pt_BR.po
+++ b/addons/sale/i18n/pt_BR.po
@@ -8,14 +8,15 @@ msgstr ""
 "Project-Id-Version: pt_BR\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-06 18:10+0000\n"
-"Last-Translator: Cristiano Korndörfer <codigo.aberto@dorfer.com.br>\n"
+"PO-Revision-Date: 2012-12-18 00:47+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-07 04:35+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: sale
 #: model:ir.model,name:sale.model_account_config_settings
@@ -74,12 +75,12 @@ msgstr "Dados Incorretos"
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:102
 #, python-format
 msgid "The value of Advance Amount must be positive."
-msgstr "O valor da Soma Avançada deve ser positivo."
+msgstr "O valor do Adiantamento deve ser positivo."
 
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr "Se marcado novas mensagens requerem sua atenção"
+msgstr "Se marcado novas mensagens solicitarão sua atenção."
 
 #. module: sale
 #: view:res.partner:0
@@ -205,6 +206,11 @@ msgid ""
 "user-wise as well as month wise.\n"
 "                This installs the module account_analytic_analysis."
 msgstr ""
+"Para modificar as contas analíticas para mostrar informações importantes "
+"para o gerente de projetos de empresas de serviço.\n"
+"                Você pode também visualizar o resumo do relatório da conta "
+"analítica por usuário ou mês.\n"
+"                Isto irá instalar o módulo account_analytic_analysis."
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -227,17 +233,17 @@ msgstr "Outras Informações"
 #: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Aviso!"
 
 #. module: sale
 #: view:sale.config.settings:0
 msgid "Invoicing Process"
-msgstr ""
+msgstr "Processo de Faturamento"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order done"
-msgstr ""
+msgstr "Pedido de Venda concluído"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
@@ -250,6 +256,8 @@ msgstr "Cotação e Vendas"
 msgid ""
 "Allows you to select and maintain different units of measure for products."
 msgstr ""
+"Permite a você escolher e manter diferentes unidades de medidas para os "
+"produtos."
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
@@ -270,7 +278,7 @@ msgstr "Desconto (%)"
 #. module: sale
 #: view:sale.order.line.make.invoice:0
 msgid "Create & View Invoice"
-msgstr ""
+msgstr "Criar & Visualizar Fatura"
 
 #. module: sale
 #: view:board.board:0
@@ -281,12 +289,12 @@ msgstr "Minhas Cotações"
 #. module: sale
 #: field:sale.config.settings,module_warning:0
 msgid "Allow configuring alerts by customer or products"
-msgstr ""
+msgstr "Permite configurar alertas por cliente ou produtos"
 
 #. module: sale
 #: field:sale.shop,name:0
 msgid "Shop Name"
-msgstr "Nome da Loja"
+msgstr "Nome do Estabelecimento"
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_order_line_tree2
@@ -302,17 +310,26 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Aqui estão uma lista com cada linha de pedido de vendas para "
+"faturar.\n"
+"                Você pode faturar parcialmente, por linha de pedido. Você "
+"não precisa\n"
+"                dessa lista se você fatura por ordem de entrega ou se fatura "
+"o pedido total.\n"
+"              </p>\n"
+"            "
 
 #. module: sale
 #: view:sale.order:0
 msgid "Quotation "
-msgstr ""
+msgstr "Cotação "
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:106
 #, python-format
 msgid "Advance of %s %%"
-msgstr ""
+msgstr "Avanço de %s %%"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree2
@@ -322,7 +339,7 @@ msgstr "Vendas em Exceção"
 #. module: sale
 #: help:sale.order.line,address_allotment_id:0
 msgid "A partner to whom the particular product needs to be allotted."
-msgstr ""
+msgstr "Um parceiro a quem o produto específico precisa ser alocado."
 
 #. module: sale
 #: view:sale.order:0
@@ -331,7 +348,7 @@ msgstr ""
 #: field:sale.order.line,state:0
 #: view:sale.report:0
 msgid "Status"
-msgstr "Situação atual"
+msgstr "Situação"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -352,6 +369,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Clique para criar uma cotação que pode ser convertida em um\n"
+"                pedido de venda.\n"
+"              </p><p>\n"
+"                O OpenERP  vai ajudá-lo a lidar eficientemente com o fluxo "
+"de vendas:\n"
+"                cotação, pedido de venda, entrega, faturamento e pagamento.\n"
+"              </p>\n"
+"            "
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -376,19 +402,19 @@ msgstr "Outubro"
 #. module: sale
 #: field:sale.order,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Resumo"
 
 #. module: sale
 #: view:sale.order:0
 msgid "View Invoice"
-msgstr ""
+msgstr "Ver Fatura"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:113
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:115
 #, python-format
 msgid "Advance of %s %s"
-msgstr ""
+msgstr "Adiantamento de %s %s"
 
 #. module: sale
 #: view:board.board:0
@@ -407,7 +433,7 @@ msgstr "Quantidade"
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Delivery address for current sales order."
-msgstr ""
+msgstr "Endereço de entrega para o pedido de venda atual."
 
 #. module: sale
 #: report:sale.order:0
@@ -428,13 +454,13 @@ msgstr "Posição Fiscal"
 #: selection:sale.order,state:0
 #: selection:sale.report,state:0
 msgid "In Progress"
-msgstr "Em Progresso"
+msgstr "Em Andamento"
 
 #. module: sale
 #: code:addons/sale/sale.py:667
 #, python-format
 msgid "Draft Invoice of %s %s <b>waiting for validation</b>."
-msgstr ""
+msgstr "Pedido de Venda Provisório de %s %s <b>aguardando validação</b>."
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_confirmquotation0
@@ -442,7 +468,7 @@ msgid ""
 "The salesman confirms the quotation. The state of the sales order becomes "
 "'In progress' or 'Manual in progress'."
 msgstr ""
-"O vendedor confirma a cotação. O status do pedido de vendas se torna 'em "
+"O vendedor confirma a cotação. A situação do pedido de vendas se torna 'Em "
 "progresso' ou 'Manual em progresso'."
 
 #. module: sale
@@ -450,6 +476,7 @@ msgstr ""
 #, python-format
 msgid "You cannot cancel a sale order line that has already been invoiced."
 msgstr ""
+"Você não pode cancelar uma linha de um pedido de venda que já foi faturado."
 
 #. module: sale
 #: report:sale.order:0
@@ -464,12 +491,12 @@ msgstr "Endereço de fatura para o pedido de venda atual."
 #. module: sale
 #: model:ir.model,name:sale.model_sale_config_settings
 msgid "sale.config.settings"
-msgstr ""
+msgstr "sale.config.settings"
 
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Before Delivery"
-msgstr ""
+msgstr "Antes da Entrega"
 
 #. module: sale
 #: code:addons/sale/sale.py:804
@@ -478,21 +505,23 @@ msgid ""
 "There is no Fiscal Position defined or Income category account defined for "
 "default properties of Product categories."
 msgstr ""
+"Não existe uma Posição Fiscal definida ou Conta de Recebimento definidos "
+"para as propriedades padrão de categorias de produtos."
 
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
 msgid "Addresses in Sale Orders"
-msgstr ""
+msgstr "Endereço no Pedido de Vendas"
 
 #. module: sale
 #: field:sale.order,project_id:0
 msgid "Contract / Analytic"
-msgstr ""
+msgstr "Contrato / Analítico"
 
 #. module: sale
 #: model:res.groups,name:sale.group_invoice_so_lines
 msgid "Enable Invoicing Sale order lines"
-msgstr ""
+msgstr "Habilitar o Faturamento de linhas do Pedido de Venda"
 
 #. module: sale
 #: view:sale.report:0
@@ -512,7 +541,7 @@ msgstr ""
 #: view:sale.make.invoice:0
 #: view:sale.order.line.make.invoice:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: sale
 #: field:sale.order,invoiced_rate:0
@@ -523,7 +552,7 @@ msgstr "Faturado"
 #. module: sale
 #: model:res.groups,name:sale.group_analytic_accounting
 msgid "Analytic Accounting for Sales"
-msgstr ""
+msgstr "Contabilidade Analítica para Vendas"
 
 #. module: sale
 #: field:sale.order,date_confirm:0
@@ -548,7 +577,7 @@ msgstr "Março"
 #. module: sale
 #: model:ir.actions.server,name:sale.actions_server_sale_order_read
 msgid "Sale: Mark read"
-msgstr ""
+msgstr "Venda: Marcar como lido"
 
 #. module: sale
 #: help:sale.order,amount_total:0
@@ -558,7 +587,7 @@ msgstr "Valor total."
 #. module: sale
 #: field:sale.config.settings,module_sale_journal:0
 msgid "Allow batch invoicing of delivery orders through journals"
-msgstr ""
+msgstr "Permite faturar em lote de ordens de entrega através de diários"
 
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
@@ -568,7 +597,7 @@ msgstr "Subtotal"
 #. module: sale
 #: field:sale.config.settings,group_discount_per_so_line:0
 msgid "Allow setting a discount on the sale order lines"
-msgstr ""
+msgstr "Permite definir um desconto na linha do pedido de vendas"
 
 #. module: sale
 #: report:sale.order:0
@@ -578,12 +607,12 @@ msgstr "Endereço de Cobrança:"
 #. module: sale
 #: field:sale.order.line,product_uom:0
 msgid "Unit of Measure "
-msgstr ""
+msgstr "Unidade de Medida "
 
 #. module: sale
 #: field:sale.config.settings,time_unit:0
 msgid "The default working time unit for services is"
-msgstr ""
+msgstr "O tempo de medida padrão para cada unidade de serviço é"
 
 #. module: sale
 #: field:sale.order,partner_invoice_id:0
@@ -608,11 +637,15 @@ msgid ""
 "                    or a fixed price (for advances) directly from the sale "
 "order form if you prefer."
 msgstr ""
+"Todos os itens dessas linhas de pedido serão faturados. Você também pode "
+"faturar um percentual do pedido de venda\n"
+"                     ou um preço fixo (para adiantamentos) diretamente do "
+"formulário de pedido de venda, se você preferir."
 
 #. module: sale
 #: view:sale.order:0
 msgid "(update)"
-msgstr ""
+msgstr "(atualizar)"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line
@@ -623,12 +656,12 @@ msgstr "Linha de Pedido de Vendas"
 #. module: sale
 #: field:sale.config.settings,module_analytic_user_function:0
 msgid "One employee can have different roles per contract"
-msgstr ""
+msgstr "Um funcionário pode ter diferentes papéis por contrato"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Print"
-msgstr ""
+msgstr "Imprimir"
 
 #. module: sale
 #: report:sale.order:0
@@ -643,7 +676,7 @@ msgstr "Itens do Pedido"
 #. module: sale
 #: field:account.config.settings,module_sale_analytic_plans:0
 msgid "Use multiple analytic accounts on sales"
-msgstr ""
+msgstr "Usar múltiplas contas analíticas em vendas"
 
 #. module: sale
 #: help:sale.config.settings,module_sale_journal:0
@@ -653,6 +686,10 @@ msgid ""
 "                and perform batch operations on journals.\n"
 "                This installs the module sale_journal."
 msgstr ""
+"Permite categorizar suas vendas e entregas (listas de separação) entre "
+"diferentes diários,\n"
+"                 e realizar operações em lote nos diários.\n"
+"                 Irá instalar o módulo o sale_journal."
 
 #. module: sale
 #: field:sale.order,create_date:0
@@ -663,7 +700,7 @@ msgstr "Data de Criação"
 #: code:addons/sale/sale.py:659
 #, python-format
 msgid "Sale Order for <em>%s</em> set to <b>Done</b>"
-msgstr ""
+msgstr "Pedido de Venda para <em>%s</em> definido como <b>concluído</b>"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
@@ -673,7 +710,7 @@ msgstr "Itens Entregues e não Faturados."
 #. module: sale
 #: report:sale.order:0
 msgid "Total :"
-msgstr "Total :"
+msgstr "Total:"
 
 #. module: sale
 #: view:sale.report:0
@@ -700,12 +737,22 @@ msgid ""
 "             \n"
 "* The 'Cancelled' status is set when a user cancel the sales order related."
 msgstr ""
+"* A situação 'Provisório' é definido quando o pedido de vendas relacionado é "
+"provisório.\n"
+"* A situação 'Confirmado' é definido quando o pedido de vendas relacionado é "
+"confirmada.\n"
+"* A situação de 'Exceção' é definido quando o pedido de vendas relacionado é "
+"definido como exceção.\n"
+"* A situação 'Concluído' é definida quando o pedido de vendas foi separado.\n"
+"* A situação 'Cancelado' é definida quando o usuário cancelar o pedido de "
+"venda relacionado."
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:92
 #, python-format
 msgid "There is no income account defined as global property."
 msgstr ""
+"Não existe nenhuma conta de recebimento definida como propriedade global."
 
 #. module: sale
 #: code:addons/sale/sale.py:984
@@ -713,12 +760,12 @@ msgstr ""
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Erro de Configuração!"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Send by Email"
-msgstr ""
+msgstr "Enviar por e-mail"
 
 #. module: sale
 #: code:addons/sale/res_config.py:89
@@ -743,6 +790,8 @@ msgid ""
 "To allow your salesman to make invoices for sale order lines using the menu "
 "'Lines to Invoice'."
 msgstr ""
+"Para permitir que o vendedor faça faturas de linhas de pedido de venda "
+"usando o menu 'Linhas para Faturar'."
 
 #. module: sale
 #: view:sale.report:0
@@ -753,7 +802,7 @@ msgstr "Parceiro"
 #. module: sale
 #: view:sale.advance.payment.inv:0
 msgid "Create and View Invoice"
-msgstr ""
+msgstr "Criar e Visualizar a Fatura"
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
@@ -768,6 +817,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Clique para definir um novo estabelecimento.\n"
+"              </p><p>\n"
+"                Cada cotação ou pedido de venda deve ser associado a um "
+"estabelecimento.\n"
+"                O estabelecimento também define o armazém a partir do qual  "
+"os produtos\n"
+"                serão entregues para cada venda em particular.\n"
+"              </p>\n"
+"            "
 
 #. module: sale
 #: report:sale.order:0
@@ -803,7 +862,7 @@ msgstr "Categoria de Produtos"
 #: code:addons/sale/sale.py:555
 #, python-format
 msgid "Cannot cancel this sales order!"
-msgstr ""
+msgstr "Não é possível cancelar este pedido de venda!"
 
 #. module: sale
 #: view:sale.order:0
@@ -816,26 +875,28 @@ msgstr "Recriar Fatura"
 msgid ""
 "In order to delete a confirmed sale order, you must cancel it before !"
 msgstr ""
+"Para poder excluir um pedido de venda confirmado, você precisa cancelar ele "
+"antes!"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
-msgstr "Impostos :"
+msgstr "Impostos:"
 
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Demand"
-msgstr ""
+msgstr "Sob Demanda"
 
 #. module: sale
 #: field:sale.order,currency_id:0
 msgid "unknown"
-msgstr ""
+msgstr "desconhecido"
 
 #. module: sale
 #: field:sale.order,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "É um Seguidor"
 
 #. module: sale
 #: field:sale.order,date_order:0
@@ -859,6 +920,9 @@ msgid ""
 "                You may have to create it and set it as a default value on "
 "this field."
 msgstr ""
+"Selecione um produto do tipo serviço que é chamado 'Avançar Produto'.\n"
+"                                                Você poderá ter que criá-lo "
+"e defini-lo um valor padrão neste campo."
 
 #. module: sale
 #: help:sale.config.settings,module_warning:0
@@ -868,6 +932,10 @@ msgid ""
 "Example: Product: this product is deprecated, do not purchase more than 5.\n"
 "                Supplier: don't forget to ask for an express delivery."
 msgstr ""
+"Permite configurar notificação sobre os produtos e dispará-los quando um "
+"usuário quer vender um determinado produto ou a um determinado cliente.\n"
+"Exemplo: Produto: este produto é obsoleto, não comprar mais do que 5.\n"
+"                 Fornecedor: não se esqueça de pedir uma entrega expressa."
 
 #. module: sale
 #: code:addons/sale/sale.py:979
@@ -878,7 +946,7 @@ msgstr "Não foi encontrada uma linha de preço válida!"
 #. module: sale
 #: field:sale.config.settings,module_sale_margin:0
 msgid "Display margins on sales orders"
-msgstr ""
+msgstr "Mostrar margens nos pedidos de vendas"
 
 #. module: sale
 #: help:sale.order,invoice_ids:0
@@ -929,6 +997,9 @@ msgid ""
 "Cannot find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
+"Não é possível encontrar uma linha na lista de preços correspondente a este "
+"produto e quantidade.\n"
+"Você tem que mudar ou o produto, a quantidade ou a lista de preços."
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
@@ -951,6 +1022,9 @@ msgid ""
 "Manage Related Stock.\n"
 "                    This installs the module sale_stock."
 msgstr ""
+"Permite que você faça uma Cotação, Pedido de Venda, usando políticas "
+"diferentes e gerenciar estoques relacionados.\n"
+"                     Isso instala o módulo sale_stock ."
 
 #. module: sale
 #: model:email.template,subject:sale.email_template_edi_sale
@@ -958,6 +1032,8 @@ msgid ""
 "${object.company_id.name} ${object.state in ('draft', 'sent') and "
 "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
 msgstr ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
 
 #. module: sale
 #: report:sale.order:0
@@ -968,7 +1044,7 @@ msgstr "Preço"
 #. module: sale
 #: view:sale.order:0
 msgid "Quotation Number"
-msgstr ""
+msgstr "Cotação Número"
 
 #. module: sale
 #: selection:sale.order.line,type:0
@@ -983,39 +1059,39 @@ msgstr "Endereço de Entrega:"
 #. module: sale
 #: help:account.config.settings,group_analytic_account_for_sales:0
 msgid "Allows you to specify an analytic account on sale orders."
-msgstr ""
+msgstr "Permite escolher uma conta analítica no pedido de vendas."
 
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
-msgstr "Status provisório de pedidos de venda"
+msgstr "Situação provisória dos pedidos de venda"
 
 #. module: sale
 #: code:addons/sale/sale.py:647
 #, python-format
 msgid "Quotation for <em>%s</em> <b>created</b>."
-msgstr ""
+msgstr "Cotação para <em>%s</em> <b>criada</b>."
 
 #. module: sale
 #: help:sale.order,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Histórico de mensagens e comunicação"
 
 #. module: sale
 #: view:sale.order:0
 msgid "New Copy of Quotation"
-msgstr ""
+msgstr "Nova Cópia da Cotação"
 
 #. module: sale
 #: code:addons/sale/sale.py:1007
 #, python-format
 msgid "Cannot delete a sales order line which is in state '%s'."
-msgstr ""
+msgstr "Não é possível excluir uma linha do pedido de vendas no estado '%s'."
 
 #. module: sale
 #: model:res.groups,name:sale.group_mrp_properties
 msgid "Properties on lines"
-msgstr ""
+msgstr "Propriedades nas linhas"
 
 #. module: sale
 #: code:addons/sale/sale.py:888
@@ -1024,6 +1100,8 @@ msgid ""
 "Before choosing a product,\n"
 " select a customer in the sales form."
 msgstr ""
+"Antes de escolher um produto,\n"
+" selecione um cliente no formulário de vendas."
 
 #. module: sale
 #: view:sale.order:0
@@ -1044,19 +1122,19 @@ msgstr "Confirmar Cotação"
 #: model:ir.actions.act_window,name:sale.action_order_line_tree2
 #: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
 msgid "Order Lines to Invoice"
-msgstr ""
+msgstr "Linhas do Pedido para Faturar"
 
 #. module: sale
 #: view:sale.order:0
 #: view:sale.order.line:0
 #: view:sale.report:0
 msgid "Group By..."
-msgstr "Agrupado Por..."
+msgstr "Agrupar Por..."
 
 #. module: sale
 #: view:sale.config.settings:0
 msgid "Product Features"
-msgstr ""
+msgstr "Características do Produto"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1068,7 +1146,7 @@ msgstr "Aguardando Programação"
 #: view:sale.order.line:0
 #: field:sale.report,product_uom:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Unidade de Medida"
 
 #. module: sale
 #: field:sale.order.line,type:0
@@ -1078,18 +1156,18 @@ msgstr "Método de Aquisição"
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sale order"
-msgstr ""
+msgstr "Faturar o Pedido de Venda inteiro"
 
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensagens não lidas"
 
 #. module: sale
 #: selection:sale.order,state:0
 msgid "Draft Quotation"
-msgstr ""
+msgstr "Cotação Provisória"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1119,6 +1197,14 @@ msgid ""
 "available.\n"
 "                This installs the module analytic_user_function."
 msgstr ""
+"Permite que você defina o que é a função padrão de um usuário específico em "
+"uma determinada conta.\n"
+"                 Isto é usado principalmente quando um usuário codifica seu "
+"quadro de horários. Os valores são recuperados e os campos são auto-"
+"completados.\n"
+"                 Mas a possibilidade de alterar esses valores ainda está "
+"disponível.\n"
+"                 Isso instala o módulo analytic_user_function."
 
 #. module: sale
 #: help:sale.order,create_date:0
@@ -1137,12 +1223,12 @@ msgstr "Criar Notas Fiscais"
 #: code:addons/sale/sale.py:1007
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Ação Inválida!"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Fax :"
-msgstr "Fax :"
+msgstr "Fax:"
 
 #. module: sale
 #: field:sale.advance.payment.inv,amount:0
@@ -1169,12 +1255,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
 #: view:sale.order:0
 msgid "Make Invoices"
-msgstr "Gerar Nota Fiscal"
+msgstr "Gerar Faturas"
 
 #. module: sale
 #: field:res.partner,sale_order_count:0
 msgid "# of Sales Order"
-msgstr ""
+msgstr "# de Pedidos de Vendas"
 
 #. module: sale
 #: view:sale.order:0
@@ -1198,11 +1284,13 @@ msgid ""
 "After clicking 'Show Lines to Invoice', select lines to invoice and create "
 "the invoice from the 'More' dropdown menu."
 msgstr ""
+"Após clicar em 'Mostrar linhas para Faturar', escolha as linhas para faturar "
+"e criar a fatura a partir do menu dropdown 'Mais'."
 
 #. module: sale
 #: help:sale.order,invoice_exists:0
 msgid "It indicates that sale order has at least one invoice."
-msgstr ""
+msgstr "Isto indica que o pedido de venda possui pelo menos uma fatura."
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1220,16 +1308,17 @@ msgstr "Agrupar Notas Fiscais"
 #, python-format
 msgid "Quotation for <em>%s</em> <b>converted</b> to Sale Order of %s %s."
 msgstr ""
+"A cotação para <em>%s</em> <b>convertida</b> para Pedido de Vendas de %s %s."
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
 msgid "Invoice Sale Order"
-msgstr ""
+msgstr "Faturar Pedido de Vendas"
 
 #. module: sale
 #: view:sale.config.settings:0
 msgid "Contracts Management"
-msgstr ""
+msgstr "Gestão de Contratos"
 
 #. module: sale
 #: view:sale.report:0
@@ -1395,11 +1484,115 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Olá${object.partner_id.name and ' ' or ''}${object.partner_id.name or "
+"''},</p>\n"
+"    \n"
+"    <p>Aqui está o seu ${object.state in ('draft', 'sent') and 'quotation' "
+"or 'order confirmation'} from ${object.company_id.name}: </p>\n"
+"\n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCIAS</strong><br />\n"
+"       &nbsp;&nbsp;Número do pedido: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Total do pedido: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Data do pedido: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Referência do pedido: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       &nbsp;&nbsp;Sua referência: ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Seu contato: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    % if object.order_policy in ('prepaid','manual') and "
+"object.company_id.paypal_account and object.state != 'draft':\n"
+"    <%\n"
+"    comp_name = quote(object.company_id.name)\n"
+"    order_name = quote(object.name)\n"
+"    paypal_account = quote(object.company_id.paypal_account)\n"
+"    order_amount = quote(str(object.amount_total))\n"
+"    cur_name = quote(object.pricelist_id.currency_id.name)\n"
+"    paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&amp;business=%s&amp;item_name=%s%%20Order%%20%s\" \\\n"
+"       "
+"\"&amp;invoice=%s&amp;amount=%s&amp;currency_code=%s&amp;button_subtype=servi"
+"ces&amp;no_note=1\" \\\n"
+"       \"&amp;bn=OpenERP_Order_PayNow_%s\" % \\\n"
+"       "
+"(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam"
+"e)\n"
+"    %>\n"
+"    <br/>\n"
+"    <p>Também é possível pagar diretamente através do Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"\n"
+"    <br/>\n"
+"    <p>Se você tiver alguma dúvida, não deixe de entrar em contato "
+"conosco.</p>\n"
+"    <p>Obrigado por escolher ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#FFF;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Telefone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Site :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
 
 #. module: sale
 #: field:sale.config.settings,group_sale_pricelist:0
 msgid "Use pricelists to adapt your price per customers"
-msgstr ""
+msgstr "Use listas de preços para adaptar seu preço por clientes"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1413,6 +1606,8 @@ msgid ""
 "invoice).                                              You have to choose  "
 "if you want your invoice based on ordered "
 msgstr ""
+"O pedido de venda vai criar automaticamente a proposição de fatura (fatura "
+"provisória). Você tem que escolher se você quer faturar com base no pedido "
 
 #. module: sale
 #: code:addons/sale/sale.py:435
@@ -1436,6 +1631,10 @@ msgid ""
 "between the Unit Price and Cost Price.\n"
 "                This installs the module sale_margin."
 msgstr ""
+"Isso adiciona a \"margem\" no pedido de venda.\n"
+"                 Isso dá a rentabilidade através do cálculo da diferença "
+"entre o preço unitário e o preço de custo.\n"
+"                 Isso instala o módulo sale_margin ."
 
 #. module: sale
 #: report:sale.order:0
@@ -1465,7 +1664,7 @@ msgstr "Documento de Origem"
 #. module: sale
 #: view:sale.order.line:0
 msgid "To Do"
-msgstr "Por Fazer"
+msgstr "A Fazer"
 
 #. module: sale
 #: help:sale.order,amount_untaxed:0
@@ -1488,7 +1687,7 @@ msgstr "Produto"
 #. module: sale
 #: field:sale.config.settings,group_invoice_so_lines:0
 msgid "Generate invoices based on the sale order lines"
-msgstr ""
+msgstr "Gerar faturas com base em linhas do pedido de vendas"
 
 #. module: sale
 #: help:sale.order,order_policy:0
@@ -1500,6 +1699,12 @@ msgid ""
 "Before delivery: A draft invoice is created from the sales order and must be "
 "paid before the products can be delivered."
 msgstr ""
+"Sob demanda: Uma fatura provisória pode ser criada a partir do pedido de "
+"venda, quando necessário.\n"
+"Em ordem de entrega: A fatura provisória pode ser criada a partir da ordem "
+"de entrega, quando os produtos foram entregues.\n"
+"Antes da entrega: Uma fatura provisória é criada a partir do pedido de "
+"vendas e deve ser paga antes que os produtos possam ser entregues."
 
 #. module: sale
 #: view:account.invoice.report:0
@@ -1516,7 +1721,7 @@ msgstr "Faturar em"
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Fixed price (deposit)"
-msgstr ""
+msgstr "Preço fixo (depósito)"
 
 #. module: sale
 #: report:sale.order:0
@@ -1526,7 +1731,7 @@ msgstr "Data do Pedido"
 #. module: sale
 #: field:sale.order.line,product_uos:0
 msgid "Product UoS"
-msgstr "UdS Produto"
+msgstr "UdV do Produto"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1537,7 +1742,7 @@ msgstr "Em Andamento Manual"
 #. module: sale
 #: model:ir.actions.server,name:sale.actions_server_sale_order_unread
 msgid "Sale: Mark unread"
-msgstr ""
+msgstr "Vendas: Marcar como não lido"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1547,7 +1752,7 @@ msgstr "Pedido"
 #. module: sale
 #: view:sale.order:0
 msgid "Confirm Sale"
-msgstr ""
+msgstr "Confirmar Venda"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleinvoice0
@@ -1575,17 +1780,17 @@ msgstr ""
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Some order lines"
-msgstr ""
+msgstr "Algumas linhas do pedido"
 
 #. module: sale
 #: view:res.partner:0
 msgid "sale.group_delivery_invoice_address"
-msgstr ""
+msgstr "sale.group_delivery_invoice_address"
 
 #. module: sale
 #: model:res.groups,name:sale.group_discount_per_so_line
 msgid "Discount on lines"
-msgstr ""
+msgstr "Desconto nas linhas"
 
 #. module: sale
 #: field:sale.order,client_order_ref:0
@@ -1605,6 +1810,11 @@ msgid ""
 "                        will create a draft invoice that can be modified\n"
 "                        before validation."
 msgstr ""
+"Escolha como você deseja faturar este pedido.\n"
+"                                                                        Isto "
+"irá criar uma fatura provisória que pode ser\n"
+"                                                                        "
+"modificada antes da validação."
 
 #. module: sale
 #: view:board.board:0
@@ -1620,6 +1830,13 @@ msgid ""
 "                Use Some Order Lines to invoice a selection of the sale "
 "order lines."
 msgstr ""
+"Use tudo para criar a fatura final.\n"
+"                 Percentagem de utilização para faturar uma percentagem do "
+"valor total.\n"
+"                 Use Preço Fixo para faturar um valor específico com "
+"antecedência.\n"
+"                 Use Algumas linhas do Pedido para faturar uma seleção de as "
+"linhas de pedidos de venda."
 
 #. module: sale
 #: help:sale.config.settings,module_account_analytic_analysis:0
@@ -1633,6 +1850,15 @@ msgid ""
 "invoice automatically.\n"
 "            It installs the account_analytic_analysis module."
 msgstr ""
+"Permite definir as condições dos contratos de seus clientes : Método de "
+"Faturamento\n"
+"             (preço fixo, por planilha de horas, faturar antecipadamente), o "
+"valor exato\n"
+"             (R$ 120  / dia para um desenvolvedor), a duração (contrato de "
+"suporte de um ano).\n"
+"             Você será capaz de acompanhar o andamento do contrato e faturar "
+"automaticamente.\n"
+"             Ele instala o módulo account_analytic_analysis."
 
 #. module: sale
 #: model:email.template,report_name:sale.email_template_edi_sale
@@ -1640,6 +1866,8 @@ msgid ""
 "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
 "'draft' or ''}"
 msgstr ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
 
 #. module: sale
 #: help:sale.order,date_confirm:0
@@ -1650,7 +1878,7 @@ msgstr "Data na qual o pedido de venda é confirmado."
 #: code:addons/sale/sale.py:556
 #, python-format
 msgid "First cancel all invoices attached to this sales order."
-msgstr ""
+msgstr "Primeiro cancele todas as faturas anexadas a este pedido de vendas."
 
 #. module: sale
 #: field:sale.order,company_id:0
@@ -1669,7 +1897,7 @@ msgstr "Data da Fatura"
 #. module: sale
 #: help:sale.advance.payment.inv,amount:0
 msgid "The amount to be invoiced in advance."
-msgstr "O montante a ser faturado antecipadamente."
+msgstr "O valor a ser faturado antecipadamente."
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1686,27 +1914,27 @@ msgstr "Sem Cliente definido!"
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
 msgid "Delivery Address"
-msgstr ""
+msgstr "Endereço de Entrega"
 
 #. module: sale
 #: selection:sale.order,state:0
 msgid "Sale to Invoice"
-msgstr ""
+msgstr "Venda para Faturar"
 
 #. module: sale
 #: view:sale.config.settings:0
 msgid "Warehouse Features"
-msgstr ""
+msgstr "Recursos do Armazém"
 
 #. module: sale
 #: field:sale.order,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mensagens"
 
 #. module: sale
 #: field:sale.config.settings,module_project:0
 msgid "Project"
-msgstr ""
+msgstr "Projeto"
 
 #. module: sale
 #: code:addons/sale/sale.py:354
@@ -1716,7 +1944,7 @@ msgstr ""
 #: code:addons/sale/sale.py:803
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erro!"
 
 #. module: sale
 #: report:sale.order:0
@@ -1730,6 +1958,9 @@ msgid ""
 "replenishment.\n"
 "On order: When needed, the product is purchased or produced."
 msgstr ""
+"Do estoque: Quando necessário, o produto é retirado do estoque ou "
+"esperaremos a reposição.\n"
+"No pedido: Quando necessário, o produto é comprado ou produzido."
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1746,12 +1977,12 @@ msgstr "Buscar itens não Faturados"
 #. module: sale
 #: selection:sale.order,state:0
 msgid "Quotation Sent"
-msgstr ""
+msgstr "Cotação Enviada"
 
 #. module: sale
 #: model:ir.model,name:sale.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr ""
+msgstr "Assistente de composição de Email"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_shop_form
@@ -1772,11 +2003,12 @@ msgstr "Data de Confirmação"
 #, python-format
 msgid "Please define sales journal for this company: \"%s\" (id:%d)."
 msgstr ""
+"Por favor defina o diário de vendas para esta empresa: \"%s\" (id:%d)."
 
 #. module: sale
 #: view:sale.config.settings:0
 msgid "Contract Features"
-msgstr ""
+msgstr "Características do Contrato"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order
@@ -1791,12 +2023,12 @@ msgstr "Pedido de Venda"
 #. module: sale
 #: field:sale.order.line,product_uos_qty:0
 msgid "Quantity (UoS)"
-msgstr "Quantidade (UdS)"
+msgstr "Quantidade (UdV)"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Sale Order Lines that are in 'done' state"
-msgstr "Linhas do Pedido que estão 'Feitas'"
+msgstr "Linhas do Pedido que estão 'Concluídas'"
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -1806,7 +2038,7 @@ msgstr "Confirmada"
 #. module: sale
 #: field:sale.order,note:0
 msgid "Terms and conditions"
-msgstr ""
+msgstr "Termos e condições"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_confirm0
@@ -1816,13 +2048,13 @@ msgstr "Confirmar"
 #. module: sale
 #: field:sale.order,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
 msgid "Invoice Lines"
-msgstr "Linhas da Nota Fiscal"
+msgstr "Linhas da Fatura"
 
 #. module: sale
 #: view:sale.report:0
@@ -1839,12 +2071,12 @@ msgstr "Linhas do Pedido de Venda"
 #. module: sale
 #: view:sale.config.settings:0
 msgid "Default Options"
-msgstr ""
+msgstr "Opções Padrão"
 
 #. module: sale
 #: field:account.config.settings,group_analytic_account_for_sales:0
 msgid "Analytic accounting for sales"
-msgstr ""
+msgstr "Contabilidade Analítica para vendas"
 
 #. module: sale
 #: code:addons/sale/edi/sale_order.py:139
@@ -1872,16 +2104,29 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Clique para criar uma cotação ou pedido de venda para este "
+"cliente.\n"
+"              </p><p>\n"
+"              O OpenERP vai ajudá-lo a lidar eficientemente com o fluxo "
+"completo da venda:\n"
+"                 cotação, pedido de venda, entrega, faturação e "
+"pagamento.</p><p>\n"
+"                  A característica social ajuda a organizar debates sobre "
+"cada pedido de venda,\n"
+"                 e permite que o seu cliente acompanhe a evolução do pedido "
+"de venda.</p>\n"
+"            "
 
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Delivery Order"
-msgstr ""
+msgstr "Pedido na Entrega"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Reference Unit of Measure"
-msgstr ""
+msgstr "Unidade de Medida referencial"
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_quotations
@@ -1902,6 +2147,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Clique para criar uma cotação, a primeira etapa de uma nova "
+"venda.\n"
+"              </p><p>\n"
+"          O OpenERP vai ajudá-lo a lidar eficientemente com o fluxo completo "
+"da venda:\n"
+"                 cotação, pedido de venda, entrega, faturação e pagamento.\n"
+"              </p><p>\n"
+"                 A característica social ajuda a organizar debates sobre "
+"cada pedido de venda,\n"
+"                 e permite que o seu cliente acompanhe a evolução do pedido "
+"de venda.\n"
+"              </p>\n"
+"            "
 
 #. module: sale
 #: code:addons/sale/wizard/sale_line_invoice.py:111
@@ -1914,8 +2173,8 @@ msgid ""
 msgstr ""
 "A Fatura não pode ser criada para esta Linha de Pedido de Vendas devido a um "
 "dos seguintes motivos:\n"
-"1.O status desta linha de pedido é \"provisória\" ou \"cancelada\"!\n"
-"1.A Linha do Pedido de Venda está faturada!"
+"1. A situação desta linha de pedido é \"provisória\" ou \"cancelada\"!\n"
+"2. A Linha do Pedido de Venda está faturada!"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1932,7 +2191,7 @@ msgstr "Peso"
 #: view:sale.order:0
 #: field:sale.order,invoice_ids:0
 msgid "Invoices"
-msgstr "Notas Fiscais"
+msgstr "Faturas"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -1944,6 +2203,7 @@ msgstr "Dezembro"
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)."
 msgstr ""
+"Não existe conta de entrada definida para este produto: \"%s\" (id:%d)."
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1958,7 +2218,7 @@ msgstr "Avançar Compras e Notas Fiscais"
 #. module: sale
 #: field:sale.order,amount_untaxed:0
 msgid "Untaxed Amount"
-msgstr "Total de Mercadorias"
+msgstr "Valor sem Impostos"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:163
@@ -1972,7 +2232,7 @@ msgstr "Avançar Fatura"
 #. module: sale
 #: model:ir.actions.client,name:sale.action_client_sale_menu
 msgid "Open Sale Menu"
-msgstr ""
+msgstr "Abrir Menu de Venda"
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -1982,7 +2242,7 @@ msgstr "Provisório"
 #. module: sale
 #: field:sale.config.settings,module_sale_stock:0
 msgid "Trigger delivery orders automatically from sale orders"
-msgstr ""
+msgstr "Dispara ordens de entrega automaticamente no pedido de vendas"
 
 #. module: sale
 #: help:sale.order,amount_tax:0
@@ -1992,7 +2252,7 @@ msgstr "Valor dos impostos."
 #. module: sale
 #: view:sale.order:0
 msgid "Sale Order "
-msgstr ""
+msgstr "Pedido de Venda "
 
 #. module: sale
 #: view:sale.order.line:0
@@ -2015,7 +2275,7 @@ msgstr "Pedidos de Venda"
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sales Shop"
-msgstr "Loja de Vendas"
+msgstr "Estabelecimento da Venda"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -2026,7 +2286,7 @@ msgstr "Novembro"
 #: field:sale.order,message_comment_ids:0
 #: help:sale.order,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Comentários e emails"
 
 #. module: sale
 #: field:sale.advance.payment.inv,product_id:0
@@ -2037,6 +2297,7 @@ msgstr "Avançar o Produto"
 #: help:sale.order.line,sequence:0
 msgid "Gives the sequence order when displaying a list of sales order lines."
 msgstr ""
+"Dá a ordem da seqüência ao exibir uma lista de linhas de pedidos de vendas."
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -2051,13 +2312,13 @@ msgstr "Pedido de Venda em Processamento"
 #. module: sale
 #: field:sale.config.settings,timesheet:0
 msgid "Prepare invoices based on timesheets"
-msgstr ""
+msgstr "Preparar faturas baseada em planilha de horas"
 
 #. module: sale
 #: code:addons/sale/sale.py:655
 #, python-format
 msgid "Sale Order for <em>%s</em> <b>cancelled</b>."
-msgstr ""
+msgstr "Pedido de Vendas para <em>%s</em> <b>cancelado</b>."
 
 #. module: sale
 #: help:sale.order,origin:0
@@ -2074,12 +2335,12 @@ msgstr "Compromisso Atrasado"
 #. module: sale
 #: field:sale.report,state:0
 msgid "Order Status"
-msgstr ""
+msgstr "Situação de Pedido"
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
 msgid "Show Lines to Invoice"
-msgstr ""
+msgstr "Mostrar linhas para Faturar"
 
 #. module: sale
 #: field:sale.report,date:0
@@ -2105,18 +2366,18 @@ msgstr "do estoque"
 #: code:addons/sale/sale.py:968
 #, python-format
 msgid "No Pricelist ! : "
-msgstr "Nenhuma Lista de Preços ! : "
+msgstr "Nenhuma Lista de Preços! : "
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_orders
 #: model:ir.ui.menu,name:sale.menu_sale_order
 msgid "Sale Orders"
-msgstr ""
+msgstr "Pedidos de Venda"
 
 #. module: sale
 #: field:sale.config.settings,module_account_analytic_analysis:0
 msgid "Use contracts management"
-msgstr ""
+msgstr "Usar gestão de contratos"
 
 #. module: sale
 #: help:sale.order,invoiced:0
@@ -2137,12 +2398,12 @@ msgstr "Maio"
 #. module: sale
 #: view:sale.make.invoice:0
 msgid "Do you really want to create the invoice(s)?"
-msgstr "Deseja Criar Nota Fiscal ?"
+msgstr "Deseja Criar uma Fatura?"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
-msgstr ""
+msgstr "Número do Pedido"
 
 #. module: sale
 #: view:sale.order:0
@@ -2174,6 +2435,11 @@ msgid ""
 "with\n"
 "                        your customer."
 msgstr ""
+"Usar contrato para ser capaz de gerenciar seus serviços com\n"
+"                                                                             "
+"      múltiplas faturas como parte de um mesmo contrato\n"
+"                                                                             "
+"      com seu cliente."
 
 #. module: sale
 #: view:sale.order:0
@@ -2184,7 +2450,7 @@ msgstr "Procurar Pedido de Venda"
 #. module: sale
 #: field:sale.advance.payment.inv,advance_payment_method:0
 msgid "What do you want to invoice?"
-msgstr ""
+msgstr "O que você deseja faturar?"
 
 #. module: sale
 #: field:sale.order.line,sequence:0
@@ -2200,7 +2466,7 @@ msgstr "Condições de Pagamento"
 #. module: sale
 #: help:account.config.settings,module_sale_analytic_plans:0
 msgid "This allows install module sale_analytic_plans."
-msgstr ""
+msgstr "Isto irá instalar o módulo sale_analytic_plans."
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_order_report_all
@@ -2237,7 +2503,7 @@ msgstr "Ano"
 #. module: sale
 #: view:sale.order.line.make.invoice:0
 msgid "Do you want to invoice the selected sale order lines?"
-msgstr ""
+msgstr "Você deseja faturar as linhas selecionadas do pedido de vendas?"
 
 #~ msgid "Recreate Procurement"
 #~ msgstr "Recriar Aquisição"
diff --git a/addons/sale/report/sale_order.py b/addons/sale/report/sale_order.py
index 430e1a03f76..b4f0b1589aa 100644
--- a/addons/sale/report/sale_order.py
+++ b/addons/sale/report/sale_order.py
@@ -21,7 +21,7 @@
 
 import time
 
-from report import report_sxw
+from openerp.report import report_sxw
 
 class order(report_sxw.rml_parse):
     def __init__(self, cr, uid, name, context=None):
diff --git a/addons/sale/report/sale_report.py b/addons/sale/report/sale_report.py
index f592a8fd66c..a20ba01f300 100644
--- a/addons/sale/report/sale_report.py
+++ b/addons/sale/report/sale_report.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-import tools
-from osv import fields, osv
+from openerp import tools
+from openerp.osv import fields, osv
 
 class sale_report(osv.osv):
     _name = "sale.report"
diff --git a/addons/sale/res_config.py b/addons/sale/res_config.py
index d8e9d0fef6f..52f38a23486 100644
--- a/addons/sale/res_config.py
+++ b/addons/sale/res_config.py
@@ -19,9 +19,9 @@
 #
 ##############################################################################
 
-from osv import fields, osv
-import pooler
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp import pooler
+from openerp.tools.translate import _
 
 class sale_configuration(osv.osv_memory):
     _inherit = 'sale.config.settings'
diff --git a/addons/sale/res_partner.py b/addons/sale/res_partner.py
index 5e8d05b62c1..1b37b609179 100644
--- a/addons/sale/res_partner.py
+++ b/addons/sale/res_partner.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import fields,osv
-from tools.translate import _
+from openerp.osv import fields,osv
+from openerp.tools.translate import _
 
 class res_partner(osv.osv):
     _inherit = 'res.partner'
diff --git a/addons/sale/sale.py b/addons/sale/sale.py
index 6f4d38685a6..dee770a6433 100644
--- a/addons/sale/sale.py
+++ b/addons/sale/sale.py
@@ -22,12 +22,12 @@
 from datetime import datetime, timedelta
 from dateutil.relativedelta import relativedelta
 import time
-import pooler
-from osv import fields, osv
-from tools.translate import _
-from tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT, DATETIME_FORMATS_MAP, float_compare
-import decimal_precision as dp
-import netsvc
+from openerp import pooler
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
+from openerp.tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT, DATETIME_FORMATS_MAP, float_compare
+import openerp.addons.decimal_precision as dp
+from openerp import netsvc
 
 class sale_shop(osv.osv):
     _name = "sale.shop"
@@ -714,7 +714,7 @@ class sale_order_line(osv.osv):
     _description = 'Sales Order Line'
     _columns = {
         'order_id': fields.many2one('sale.order', 'Order Reference', required=True, ondelete='cascade', select=True, readonly=True, states={'draft':[('readonly',False)]}),
-        'name': fields.text('Description', size=256, required=True, select=True, readonly=True, states={'draft': [('readonly', False)]}),
+        'name': fields.text('Description', required=True, select=True, readonly=True, states={'draft': [('readonly', False)]}),
         'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of sales order lines."),
         'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok', '=', True)], change_default=True),
         'invoice_lines': fields.many2many('account.invoice.line', 'sale_order_line_invoice_rel', 'order_line_id', 'invoice_id', 'Invoice Lines', readonly=True),
diff --git a/addons/sale/wizard/sale_line_invoice.py b/addons/sale/wizard/sale_line_invoice.py
index 54001f645c8..9b10d8178f5 100644
--- a/addons/sale/wizard/sale_line_invoice.py
+++ b/addons/sale/wizard/sale_line_invoice.py
@@ -19,9 +19,9 @@
 #
 ##############################################################################
 
-from osv import osv
-from tools.translate import _
-import netsvc
+from openerp.osv import osv
+from openerp.tools.translate import _
+from openerp import netsvc
 
 class sale_order_line_make_invoice(osv.osv_memory):
     _name = "sale.order.line.make.invoice"
diff --git a/addons/sale/wizard/sale_make_invoice.py b/addons/sale/wizard/sale_make_invoice.py
index c874323e2b8..ae1fd020c68 100644
--- a/addons/sale/wizard/sale_make_invoice.py
+++ b/addons/sale/wizard/sale_make_invoice.py
@@ -18,9 +18,9 @@
 #
 ##############################################################################
 
-from osv import fields, osv
-from tools.translate import _
-import netsvc
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
+from openerp import netsvc
 
 class sale_make_invoice(osv.osv_memory):
     _name = "sale.make.invoice"
diff --git a/addons/sale/wizard/sale_make_invoice_advance.py b/addons/sale/wizard/sale_make_invoice_advance.py
index 0fa4cd52cf2..2aa67fb465f 100644
--- a/addons/sale/wizard/sale_make_invoice_advance.py
+++ b/addons/sale/wizard/sale_make_invoice_advance.py
@@ -18,9 +18,9 @@
 #
 ##############################################################################
 
-from osv import fields, osv
-from tools.translate import _
-import decimal_precision as dp
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
+import openerp.addons.decimal_precision as dp
 
 class sale_advance_payment_inv(osv.osv_memory):
     _name = "sale.advance.payment.inv"
diff --git a/addons/sale_analytic_plans/i18n/hr.po b/addons/sale_analytic_plans/i18n/hr.po
index ceb2abbfedf..ee7d1f13d27 100644
--- a/addons/sale_analytic_plans/i18n/hr.po
+++ b/addons/sale_analytic_plans/i18n/hr.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: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2012-01-30 15:19+0000\n"
+"PO-Revision-Date: 2012-12-17 21:06+0000\n"
 "Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:40+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 "Language: hr\n"
 
 #. module: sale_analytic_plans
@@ -25,7 +25,7 @@ msgstr "Analitička raspodjela"
 #. module: sale_analytic_plans
 #: model:ir.model,name:sale_analytic_plans.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Prodajni nalog"
 
 #. module: sale_analytic_plans
 #: model:ir.model,name:sale_analytic_plans.model_sale_order_line
diff --git a/addons/sale_analytic_plans/i18n/it.po b/addons/sale_analytic_plans/i18n/it.po
index 1e73e0d34f5..a5d19355395 100644
--- a/addons/sale_analytic_plans/i18n/it.po
+++ b/addons/sale_analytic_plans/i18n/it.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: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2011-01-02 09:42+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-16 20:32+0000\n"
+"Last-Translator: Sergio Corato <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: 2012-12-04 05:40+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
@@ -24,7 +24,7 @@ msgstr "Distribuzione analitica"
 #. module: sale_analytic_plans
 #: model:ir.model,name:sale_analytic_plans.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Ordine di vendita"
 
 #. module: sale_analytic_plans
 #: model:ir.model,name:sale_analytic_plans.model_sale_order_line
diff --git a/addons/sale_analytic_plans/i18n/pt.po b/addons/sale_analytic_plans/i18n/pt.po
index 44df76d1d47..a97bb8ce9d4 100644
--- a/addons/sale_analytic_plans/i18n/pt.po
+++ b/addons/sale_analytic_plans/i18n/pt.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: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2010-11-27 02:17+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-17 11:59+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <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: 2012-12-04 05:40+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
@@ -24,7 +24,7 @@ msgstr "Distribuição Analítica"
 #. module: sale_analytic_plans
 #: model:ir.model,name:sale_analytic_plans.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Ordem de venda"
 
 #. module: sale_analytic_plans
 #: model:ir.model,name:sale_analytic_plans.model_sale_order_line
diff --git a/addons/sale_analytic_plans/sale_analytic_plans.py b/addons/sale_analytic_plans/sale_analytic_plans.py
index 872e8b0bffc..2abbab7ab38 100644
--- a/addons/sale_analytic_plans/sale_analytic_plans.py
+++ b/addons/sale_analytic_plans/sale_analytic_plans.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class sale_order_line(osv.osv):
     _inherit = 'sale.order.line'
diff --git a/addons/sale_crm/i18n/et.po b/addons/sale_crm/i18n/et.po
index ed9312c63d7..8c286f7f0f7 100644
--- a/addons/sale_crm/i18n/et.po
+++ b/addons/sale_crm/i18n/et.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: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2010-08-03 06:21+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2012-12-17 18:59+0000\n"
+"Last-Translator: Ahti Hinnov <sipelgas@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: 2012-12-04 05:19+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:00+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:90
@@ -69,7 +69,7 @@ msgstr ""
 #: code:addons/sale_crm/wizard/crm_make_sale.py:135
 #, python-format
 msgid "Quotation"
-msgstr "Hinnapakkumine"
+msgstr "Pakkumine"
 
 #. module: sale_crm
 #: field:crm.make.sale,partner_id:0
@@ -126,22 +126,22 @@ msgstr ""
 #. module: sale_crm
 #: view:crm.lead:0
 msgid "Create Quotation"
-msgstr ""
+msgstr "Loo pakkumine"
 
 #. module: sale_crm
 #: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale
 msgid "Make Quotation"
-msgstr "loo Hinnapakkumine"
+msgstr "Loo pakkumine"
 
 #. module: sale_crm
 #: view:crm.make.sale:0
 msgid "Cancel"
-msgstr "Loobu"
+msgstr "Tühista"
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Müügikorraldus"
 
 #. module: sale_crm
 #: view:crm.make.sale:0
diff --git a/addons/sale_crm/i18n/pt_BR.po b/addons/sale_crm/i18n/pt_BR.po
index 9d18e5ea12e..a9b9accaf11 100644
--- a/addons/sale_crm/i18n/pt_BR.po
+++ b/addons/sale_crm/i18n/pt_BR.po
@@ -7,14 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2012-12-06 17:59+0000\n"
-"Last-Translator: Cristiano Korndörfer <codigo.aberto@dorfer.com.br>\n"
+"PO-Revision-Date: 2012-12-18 00:49+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\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: 2012-12-07 04:34+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:00+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:90
@@ -36,7 +37,7 @@ msgstr "Estatísticas das Faturas"
 #. module: sale_crm
 #: field:crm.make.sale,close:0
 msgid "Mark Won"
-msgstr "Marcar como Vencido"
+msgstr "Ganhamos!"
 
 #. module: sale_crm
 #: field:res.users,default_section_id:0
@@ -46,7 +47,7 @@ msgstr "Equipe de Vendas Padrão"
 #. module: sale_crm
 #: view:sale.order:0
 msgid "My Sales Team(s)"
-msgstr "Minha(s) Equipe(s) de Vendas"
+msgstr "Minha Equipe de Vendas"
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_res_users
diff --git a/addons/sale_crm/report/sales_crm_account_invoice_report.py b/addons/sale_crm/report/sales_crm_account_invoice_report.py
index 27da7640946..c12db9bfdb0 100644
--- a/addons/sale_crm/report/sales_crm_account_invoice_report.py
+++ b/addons/sale_crm/report/sales_crm_account_invoice_report.py
@@ -18,7 +18,7 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-from osv import fields,osv
+from openerp.osv import fields,osv
 
 class account_invoice_report(osv.osv):
     _inherit = 'account.invoice.report'
diff --git a/addons/sale_crm/sale_crm.py b/addons/sale_crm/sale_crm.py
index 3bca4053194..b1d50fc0270 100644
--- a/addons/sale_crm/sale_crm.py
+++ b/addons/sale_crm/sale_crm.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import osv,fields
+from openerp.osv import osv,fields
 
 class sale_order(osv.osv):
     _inherit = 'sale.order'
diff --git a/addons/sale_crm/wizard/crm_make_sale.py b/addons/sale_crm/wizard/crm_make_sale.py
index 10225990229..02d36f14c21 100644
--- a/addons/sale_crm/wizard/crm_make_sale.py
+++ b/addons/sale_crm/wizard/crm_make_sale.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import fields, osv
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 
 class crm_make_sale(osv.osv_memory):
diff --git a/addons/sale_journal/i18n/it.po b/addons/sale_journal/i18n/it.po
index a9eacaad6f2..82ca2f28587 100644
--- a/addons/sale_journal/i18n/it.po
+++ b/addons/sale_journal/i18n/it.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: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2011-01-13 20:33+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2012-12-16 20:52+0000\n"
+"Last-Translator: Sergio Corato <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: 2012-12-04 05:35+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:46+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
@@ -24,13 +24,15 @@ msgstr "Nota"
 #. module: sale_journal
 #: field:res.partner,property_invoice_type:0
 msgid "Invoicing Type"
-msgstr ""
+msgstr "Tipo Fatturazione"
 
 #. module: sale_journal
 #: help:res.partner,property_invoice_type:0
 msgid ""
 "This invoicing type will be used, by default, to invoice the current partner."
 msgstr ""
+"Questo tipo di fatturazione sarà usato, di default, per fatturare al partner "
+"corrente."
 
 #. module: sale_journal
 #: view:res.partner:0
@@ -45,7 +47,7 @@ msgstr "Fatturazione"
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_stock_picking_in
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Spedizioni in entrata"
 
 #. module: sale_journal
 #: help:sale_journal.invoice.type,active:0
@@ -95,11 +97,15 @@ msgid ""
 "can create a specific invoicing journal to group your invoicing according to "
 "your customer's needs: daily, each Wednesday, monthly, etc."
 msgstr ""
+"I tipi di fatturazione sono usati per partner, ordini di vendita e "
+"spedizioni. E' possibile creare un sezionale specifico per la fatturazione "
+"per raggruppare le fatture in relazione alle necessità del cliente: "
+"giornaliero, ogni Mercoledì, mensile, ecc."
 
 #. module: sale_journal
 #: help:sale.order,invoice_type_id:0
 msgid "Generate invoice based on the selected option."
-msgstr ""
+msgstr "Genera fattura in base all'opzione selezionata."
 
 #. module: sale_journal
 #: view:sale.order:0
@@ -133,7 +139,7 @@ msgstr "Ordine di vendita"
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_stock_picking_out
 msgid "Delivery Orders"
-msgstr ""
+msgstr "Ordini di Consegna"
 
 #~ msgid "Monthly sales"
 #~ msgstr "Vendite Mensili"
diff --git a/addons/sale_journal/i18n/pt.po b/addons/sale_journal/i18n/pt.po
index e9cf0724805..7428e759f5e 100644
--- a/addons/sale_journal/i18n/pt.po
+++ b/addons/sale_journal/i18n/pt.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: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2011-12-10 12:02+0000\n"
-"Last-Translator: Paulino Ascenção <Unknown>\n"
+"PO-Revision-Date: 2012-12-17 12:57+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <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: 2012-12-04 05:35+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
@@ -103,7 +103,7 @@ msgstr ""
 #. module: sale_journal
 #: help:sale.order,invoice_type_id:0
 msgid "Generate invoice based on the selected option."
-msgstr ""
+msgstr "Gerar fatura com base na opção selecionada."
 
 #. module: sale_journal
 #: view:sale.order:0
@@ -137,7 +137,7 @@ msgstr "Ordem de Vendas"
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_stock_picking_out
 msgid "Delivery Orders"
-msgstr ""
+msgstr "Ordens de entrega"
 
 #~ msgid "Packing"
 #~ msgstr "Embalagem"
diff --git a/addons/sale_journal/sale_journal.py b/addons/sale_journal/sale_journal.py
index 3ae8e912efe..8463ab3f3bd 100644
--- a/addons/sale_journal/sale_journal.py
+++ b/addons/sale_journal/sale_journal.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class sale_journal_invoice_type(osv.osv):
     _name = 'sale_journal.invoice.type'
diff --git a/addons/sale_journal/sale_journal_view.xml b/addons/sale_journal/sale_journal_view.xml
index 3dbef8aa9b3..bcd83b5be84 100644
--- a/addons/sale_journal/sale_journal_view.xml
+++ b/addons/sale_journal/sale_journal_view.xml
@@ -42,7 +42,7 @@
         </record>
 
      <menuitem id="menu_definition_journal_invoice_type" sequence="15"
-        parent="base.menu_sales_configuration_misc" action="action_definition_journal_invoice_type"/>
+        parent="base.menu_base_config" action="action_definition_journal_invoice_type"/>
 
     <!-- Inherit sales order form view -->
 
diff --git a/addons/sale_margin/i18n/hr.po b/addons/sale_margin/i18n/hr.po
index a6b236b23a1..e35e4f83fdc 100644
--- a/addons/sale_margin/i18n/hr.po
+++ b/addons/sale_margin/i18n/hr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2011-12-10 07:37+0000\n"
-"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
+"PO-Revision-Date: 2012-12-17 21:05+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: sale_margin
 #: field:sale.order.line,purchase_price:0
@@ -43,7 +43,7 @@ msgstr "Stavka prodajnog naloga"
 msgid ""
 "It gives profitability by calculating the difference between the Unit Price "
 "and the cost price."
-msgstr ""
+msgstr "Daje razliku između prodajne i nabavne cijene."
 
 #~ msgid ""
 #~ " \n"
diff --git a/addons/sale_margin/i18n/pt_BR.po b/addons/sale_margin/i18n/pt_BR.po
index 111c3df5783..fb822d9c614 100644
--- a/addons/sale_margin/i18n/pt_BR.po
+++ b/addons/sale_margin/i18n/pt_BR.po
@@ -8,15 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2012-07-28 19:50+0000\n"
+"PO-Revision-Date: 2012-12-18 00:52+0000\n"
 "Last-Translator: Fábio Martinelli - http://zupy.com.br "
 "<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: sale_margin
 #: field:sale.order.line,purchase_price:0
@@ -45,6 +45,8 @@ msgid ""
 "It gives profitability by calculating the difference between the Unit Price "
 "and the cost price."
 msgstr ""
+"Fornece a rentabilidade por meio do cálculo da diferença entre o preço "
+"unitário e o preço de custo."
 
 #~ msgid "Customer Refund"
 #~ msgstr "Reembolso de Cliente"
diff --git a/addons/sale_margin/sale_margin.py b/addons/sale_margin/sale_margin.py
index bbb2df673ff..2879e45ca71 100644
--- a/addons/sale_margin/sale_margin.py
+++ b/addons/sale_margin/sale_margin.py
@@ -18,7 +18,7 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class sale_order_line(osv.osv):
     _inherit = "sale.order.line"
diff --git a/addons/sale_mrp/i18n/pt_BR.po b/addons/sale_mrp/i18n/pt_BR.po
index e1383f2dda4..371b757174d 100644
--- a/addons/sale_mrp/i18n/pt_BR.po
+++ b/addons/sale_mrp/i18n/pt_BR.po
@@ -8,14 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2012-02-20 00:29+0000\n"
-"Last-Translator: tamnil <Unknown>\n"
+"PO-Revision-Date: 2012-12-18 00:53+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: sale_mrp
 #: model:ir.model,name:sale_mrp.model_mrp_production
@@ -35,12 +36,12 @@ msgstr "Indica a Referência do Cliente no pedido de venda."
 #. module: sale_mrp
 #: field:mrp.production,sale_ref:0
 msgid "Sale Reference"
-msgstr ""
+msgstr "Referência da Venda"
 
 #. module: sale_mrp
 #: field:mrp.production,sale_name:0
 msgid "Sale Name"
-msgstr ""
+msgstr "Nome Venda"
 
 #~ msgid "Sales and MRP Management"
 #~ msgstr "Vendas e Gestão de MRP"
diff --git a/addons/sale_mrp/sale_mrp.py b/addons/sale_mrp/sale_mrp.py
index 7397edbec2b..a5043d3b7d5 100644
--- a/addons/sale_mrp/sale_mrp.py
+++ b/addons/sale_mrp/sale_mrp.py
@@ -20,7 +20,7 @@
 #
 ##############################################################################
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class mrp_production(osv.osv):
     _inherit = 'mrp.production'
diff --git a/addons/sale_order_dates/i18n/pt_BR.po b/addons/sale_order_dates/i18n/pt_BR.po
index 3ee3d52af19..29a7a97b76f 100644
--- a/addons/sale_order_dates/i18n/pt_BR.po
+++ b/addons/sale_order_dates/i18n/pt_BR.po
@@ -8,20 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2012-07-28 19:51+0000\n"
+"PO-Revision-Date: 2012-12-18 00:54+0000\n"
 "Last-Translator: Fábio Martinelli - http://zupy.com.br "
 "<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:51+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: sale_order_dates
 #: view:sale.order:0
 msgid "Dates"
-msgstr ""
+msgstr "Datas"
 
 #. module: sale_order_dates
 #: field:sale.order,commitment_date:0
@@ -41,7 +41,7 @@ msgstr "Data na qual a separação foi criada."
 #. module: sale_order_dates
 #: help:sale.order,requested_date:0
 msgid "Date requested by the customer for the sale."
-msgstr ""
+msgstr "Data solicitada pelo cliente para a venda."
 
 #. module: sale_order_dates
 #: field:sale.order,requested_date:0
@@ -56,7 +56,7 @@ msgstr "Pedido de Venda"
 #. module: sale_order_dates
 #: help:sale.order,commitment_date:0
 msgid "Committed date for delivery."
-msgstr ""
+msgstr "Data confirmada para a entrega."
 
 #~ msgid "Order Reference must be unique !"
 #~ msgstr "Referência de Pedido deve ser única !"
diff --git a/addons/sale_order_dates/sale_order_dates.py b/addons/sale_order_dates/sale_order_dates.py
index 49e10eab787..d54eca88ca5 100644
--- a/addons/sale_order_dates/sale_order_dates.py
+++ b/addons/sale_order_dates/sale_order_dates.py
@@ -22,7 +22,7 @@
 from datetime import datetime
 from dateutil.relativedelta import relativedelta
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class sale_order_dates(osv.osv):
     _inherit = 'sale.order'
diff --git a/addons/sale_stock/company.py b/addons/sale_stock/company.py
index b316269ac9a..67440ed6c67 100644
--- a/addons/sale_stock/company.py
+++ b/addons/sale_stock/company.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class company(osv.osv):
     _inherit = 'res.company'
diff --git a/addons/sale_stock/i18n/nl.po b/addons/sale_stock/i18n/nl.po
index f43311cd0c8..91ac05d23a6 100644
--- a/addons/sale_stock/i18n/nl.po
+++ b/addons/sale_stock/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: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2012-11-02 10:21+0000\n"
+"PO-Revision-Date: 2012-12-17 14:43+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -22,6 +22,9 @@ msgid ""
 "To allow your salesman to make invoices for Delivery Orders using the menu "
 "'Deliveries to Invoice'."
 msgstr ""
+"Om uw verkoper rechten te geven om facturen te maken van uitgaande "
+"leveringen, gebruik makende van het menu \"Uitgaande leveringen te "
+"factureren\""
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:470
@@ -40,12 +43,14 @@ msgid ""
 "Allows you to specify different delivery and invoice addresses on a sale "
 "order."
 msgstr ""
+"Geeft u de mogelijkheid om een afwijkend afleveradres en factuuradres te "
+"specificeren op een verkooporder."
 
 #. module: sale_stock
 #: model:ir.actions.act_window,name:sale_stock.outgoing_picking_list_to_invoice
 #: model:ir.ui.menu,name:sale_stock.menu_action_picking_list_to_invoice
 msgid "Deliveries to Invoice"
-msgstr ""
+msgstr "Te factureren uitgaande leveringen"
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:569
@@ -93,6 +98,8 @@ msgstr "Bevestig"
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
 msgstr ""
+"U dient eerst alle uitgaande leveringen, gekoppeld aan deze verkooporder, te "
+"annuleren."
 
 #. module: sale_stock
 #: model:process.transition,name:sale_stock.process_transition_saleprocurement0
@@ -131,6 +138,8 @@ msgid ""
 "You cannot make an advance on a sales order                      that is "
 "defined as 'Automatic Invoice after delivery'."
 msgstr ""
+"Het is niet mogelijk een vooruitbetaling te doen op een verkooporder welke "
+"is gekenmerkt als 'Automatische factuur na levering'"
 
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
@@ -166,11 +175,15 @@ msgid ""
 "prices.\n"
 "                This installs the module delivery."
 msgstr ""
+"Geeft u de mogelijkheid om een levenswijze te koppelen aan een verkooporder "
+"en uitgaande levering.\n"
+"                U kunt u eigen vervoerder en prijsstructuur maken.\n"
+"                Dit installeert de module 'delivery'"
 
 #. module: sale_stock
 #: field:sale.config.settings,group_sale_delivery_address:0
 msgid "Allow a different address for delivery and invoicing "
-msgstr ""
+msgstr "Sta een afwijkend adres voor afleveren en facturering toe "
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:571
@@ -275,7 +288,7 @@ msgstr "Standaard opties"
 #. module: sale_stock
 #: field:sale.config.settings,module_project_mrp:0
 msgid "Project MRP"
-msgstr ""
+msgstr "Project MRP"
 
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
@@ -319,7 +332,7 @@ msgstr ""
 #. module: sale_stock
 #: field:sale.config.settings,group_invoice_deli_orders:0
 msgid "Generate invoices after and based on delivery orders"
-msgstr ""
+msgstr "Maak facturen na en gebaseerd op uitgaande leveringen."
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:473
@@ -348,16 +361,19 @@ msgid ""
 "International Commercial Terms are a series of predefined commercial terms "
 "used in international transactions."
 msgstr ""
+"International Commercial Terms (INCOTERMS) zijn een set van "
+"voorgedefinieerde commerciële voorwaarden, welke worden gebruikt bij "
+"internationaal transport."
 
 #. module: sale_stock
 #: field:sale.config.settings,default_picking_policy:0
 msgid "Deliver all at once when all products are available."
-msgstr ""
+msgstr "Lever alle producten tegelijk als deze beschikbaar zijn"
 
 #. module: sale_stock
 #: model:res.groups,name:sale_stock.group_invoice_deli_orders
 msgid "Enable Invoicing Delivery orders"
-msgstr ""
+msgstr "Activeren van het factureren van uitgaande orders"
 
 #. module: sale_stock
 #: field:res.company,security_lead:0
@@ -374,12 +390,14 @@ msgstr "Verwerving van verkocht materiaal"
 msgid ""
 "Pick 'Deliver each product when available' if you allow partial delivery."
 msgstr ""
+"selecteer de mogelijkheid 'Lever ieder product wanneer beschikbaar' indien u "
+"deelleveringen toestaat."
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:206
 #, python-format
 msgid "Cannot cancel sales order!"
-msgstr ""
+msgstr "Het is niet mogelijk de verkooporder te annuleren!"
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_sale_shop
@@ -403,7 +421,7 @@ msgstr "Waarden"
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
-msgstr ""
+msgstr "Product eigenschappen van orderregel"
 
 #. module: sale_stock
 #: help:sale.config.settings,default_order_policy:0
@@ -461,6 +479,8 @@ msgid ""
 "Number of days between the order confirmation and the shipping of the "
 "products to the customer"
 msgstr ""
+"Aantal dagen tussen het bevestigen van de order en het werkelijk leveren van "
+"de producten aan de klant."
 
 #. module: sale_stock
 #: help:sale.config.settings,default_picking_policy:0
@@ -469,6 +489,9 @@ msgid ""
 "instead of delivering each product when it is available. This may have an "
 "impact on the shipping price."
 msgstr ""
+"Een verkooporder is standaard zo ingesteld dat alle producten in een keer "
+"worden geleverd, in plaats van het leveren van ieder product wanneer het "
+"beschikbaar is. Dit kan namelijk een impact hebben op de leveringskosten."
 
 #. module: sale_stock
 #: model:process.node,note:sale_stock.process_node_deliveryorder0
@@ -494,6 +517,9 @@ msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
 "To do so, you must first cancel related picking for delivery orders."
 msgstr ""
+"Om een bevestigde verkooporder te verwijderen, dient u deze te annuleren.\n"
+"Om dit mogelijk te maken dient u eerst de gekoppelde uitgaande leveringen te "
+"annuleren."
 
 #. module: sale_stock
 #: field:sale.order.line,number_packages:0
@@ -514,11 +540,13 @@ msgstr "Maak factuur"
 #: help:sale.config.settings,group_mrp_properties:0
 msgid "Allows you to tag sale order lines with properties."
 msgstr ""
+"Geeft u de mogelijkheid om een verkooporderregels te voorzien van een label "
+"met speciale kenmerken."
 
 #. module: sale_stock
 #: field:sale.config.settings,task_work:0
 msgid "Prepare invoices based on task's activities"
-msgstr ""
+msgstr "Voorbereiden van facturen gebaseerd op taak activiteiten."
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_sale_advance_payment_inv
@@ -581,6 +609,8 @@ msgid ""
 "This is a list of delivery orders that has been generated for this sales "
 "order."
 msgstr ""
+"Dit is een lijst van alle uitgaande orders welke zijn aangemaakt voor deze "
+"verkooporder."
 
 #. module: sale_stock
 #: model:process.node,name:sale_stock.process_node_saleorderprocurement0
diff --git a/addons/sale_stock/i18n/pt_BR.po b/addons/sale_stock/i18n/pt_BR.po
index 95fbbfa4337..75bb1a50b2d 100644
--- a/addons/sale_stock/i18n/pt_BR.po
+++ b/addons/sale_stock/i18n/pt_BR.po
@@ -8,15 +8,15 @@ msgstr ""
 "Project-Id-Version: pt_BR\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2012-09-21 14:04+0000\n"
+"PO-Revision-Date: 2012-12-18 01:14+0000\n"
 "Last-Translator: Fábio Martinelli - http://zupy.com.br "
 "<webmaster@guaru.net>\n"
 "Language-Team: <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -24,12 +24,14 @@ msgid ""
 "To allow your salesman to make invoices for Delivery Orders using the menu "
 "'Deliveries to Invoice'."
 msgstr ""
+"Para permitir que o vendedor gere faturas nas ordens de entrega usando o "
+"menu 'Entregas para faturar'."
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:470
 #, python-format
 msgid "Delivery Order <em>%s</em> <b>scheduled</b> for %s."
-msgstr ""
+msgstr "Ordem de Entrega <em>%s</em> <b>agendada</b> para %s."
 
 #. module: sale_stock
 #: model:process.node,name:sale_stock.process_node_deliveryorder0
@@ -42,23 +44,25 @@ msgid ""
 "Allows you to specify different delivery and invoice addresses on a sale "
 "order."
 msgstr ""
+"Permite especificar endereços de entrega e fatura diferentes em um pedido de "
+"venda."
 
 #. module: sale_stock
 #: model:ir.actions.act_window,name:sale_stock.outgoing_picking_list_to_invoice
 #: model:ir.ui.menu,name:sale_stock.menu_action_picking_list_to_invoice
 msgid "Deliveries to Invoice"
-msgstr ""
+msgstr "Entregas para Faturar"
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:569
 #, python-format
 msgid "Picking Information ! : "
-msgstr "Informações de Separação ! : "
+msgstr "Informações de Separação! : "
 
 #. module: sale_stock
 #: model:process.node,name:sale_stock.process_node_packinglist0
 msgid "Pick List"
-msgstr "Lista de Seleção"
+msgstr "Lista de Separação"
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:564
@@ -82,7 +86,7 @@ msgstr "Documento de movimento para a saída ou para o cliente."
 #. module: sale_stock
 #: field:sale.config.settings,group_multiple_shops:0
 msgid "Manage multiple shops"
-msgstr ""
+msgstr "Gerenciar múltiplos estabelecimentos"
 
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_validate0
@@ -95,6 +99,8 @@ msgstr "Validar"
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
 msgstr ""
+"Você deve primeiro cancelar todas as ordens de entrega anexados a este "
+"pedido de vendas."
 
 #. module: sale_stock
 #: model:process.transition,name:sale_stock.process_transition_saleprocurement0
@@ -119,7 +125,7 @@ msgstr ""
 #: code:addons/sale_stock/sale_stock.py:640
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erro!"
 
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
@@ -133,6 +139,8 @@ msgid ""
 "You cannot make an advance on a sales order                      that is "
 "defined as 'Automatic Invoice after delivery'."
 msgstr ""
+"Você não pode fazer uma antecipação em um pedido de vendas que está definido "
+"como 'Faturar automaticamente após a entrega'."
 
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
@@ -153,12 +161,12 @@ msgstr "Movimentações de Estoque"
 #: code:addons/sale_stock/sale_stock.py:161
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Ação Inválida!"
 
 #. module: sale_stock
 #: field:sale.config.settings,module_project_timesheet:0
 msgid "Project Timesheet"
-msgstr ""
+msgstr "Planilha de Horas do Projeto"
 
 #. module: sale_stock
 #: help:sale.config.settings,module_delivery:0
@@ -168,18 +176,23 @@ msgid ""
 "prices.\n"
 "                This installs the module delivery."
 msgstr ""
+"Permite que você adicione métodos de entrega nos pedidos de venda e ordens "
+"de entrega.\n"
+"                 Você pode definir sua própria transportadora e redes de "
+"distribuição para os preços.\n"
+"                 Isso instala o módulo delivery."
 
 #. module: sale_stock
 #: field:sale.config.settings,group_sale_delivery_address:0
 msgid "Allow a different address for delivery and invoicing "
-msgstr ""
+msgstr "Permite um endereço diferente para entrega e fatura "
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:571
 #: code:addons/sale_stock/sale_stock.py:622
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Erro de Configuração!"
 
 #. module: sale_stock
 #: model:process.node,name:sale_stock.process_node_saleprocurement0
@@ -200,7 +213,7 @@ msgstr "Pedido de Venda"
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking_out
 msgid "Delivery Orders"
-msgstr ""
+msgstr "Ordens de Entrega"
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_sale_order_line
@@ -226,8 +239,8 @@ msgstr ""
 msgid ""
 "This is the days added to what you promise to customers for security purpose"
 msgstr ""
-"Esta é a adição de dias aos que você promete para clientes, para fins de "
-"segurança."
+"Estes são os dias adicionados em que você comprometeu com clientes para fins "
+"de segurança"
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking
@@ -237,7 +250,7 @@ msgstr "Lista de Separação"
 #. module: sale_stock
 #: field:sale.shop,warehouse_id:0
 msgid "Warehouse"
-msgstr "Estoque"
+msgstr "Armazém"
 
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_forceassignation0
@@ -247,7 +260,7 @@ msgstr "Forçar Atribuição"
 #. module: sale_stock
 #: field:sale.config.settings,default_order_policy:0
 msgid "The default invoicing method is"
-msgstr ""
+msgstr "O método padrão de fatura é"
 
 #. module: sale_stock
 #: field:sale.order.line,delay:0
@@ -257,12 +270,12 @@ msgstr "Prazo de Entrega"
 #. module: sale_stock
 #: view:sale.order:0
 msgid "View Delivery Order"
-msgstr ""
+msgstr "Ver Ordem de Entrega"
 
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on sales orders"
-msgstr ""
+msgstr "Fatura baseada em pedidos de venda"
 
 #. module: sale_stock
 #: field:sale.order.line,move_ids:0
@@ -272,12 +285,12 @@ msgstr "Movimentação de Estoque"
 #. module: sale_stock
 #: view:sale.config.settings:0
 msgid "Default Options"
-msgstr ""
+msgstr "Opções Padrão"
 
 #. module: sale_stock
 #: field:sale.config.settings,module_project_mrp:0
 msgid "Project MRP"
-msgstr ""
+msgstr "Projeto MRP"
 
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
@@ -321,23 +334,23 @@ msgstr ""
 #. module: sale_stock
 #: field:sale.config.settings,group_invoice_deli_orders:0
 msgid "Generate invoices after and based on delivery orders"
-msgstr ""
+msgstr "Gerar faturas após e baseada em ordens de entrega"
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:473
 #, python-format
 msgid "Order <b>delivered</b>."
-msgstr ""
+msgstr "Pedido <b>entregue</b>."
 
 #. module: sale_stock
 #: field:sale.config.settings,module_delivery:0
 msgid "Allow adding shipping costs"
-msgstr ""
+msgstr "Permite adicionar custos de entrega"
 
 #. module: sale_stock
 #: view:sale.order:0
 msgid "days"
-msgstr ""
+msgstr "dias"
 
 #. module: sale_stock
 #: field:sale.order.line,product_packaging:0
@@ -350,16 +363,19 @@ msgid ""
 "International Commercial Terms are a series of predefined commercial terms "
 "used in international transactions."
 msgstr ""
+"International Commercial Terms são uma série de termos comerciais pré-"
+"definidos utilizados em transações internacionais."
 
 #. module: sale_stock
 #: field:sale.config.settings,default_picking_policy:0
 msgid "Deliver all at once when all products are available."
 msgstr ""
+"Entregue tudo de uma vez quando todos os produtos estiverem disponíveis"
 
 #. module: sale_stock
 #: model:res.groups,name:sale_stock.group_invoice_deli_orders
 msgid "Enable Invoicing Delivery orders"
-msgstr ""
+msgstr "Habilitar o Faturamento em Ordens de Entrega"
 
 #. module: sale_stock
 #: field:res.company,security_lead:0
@@ -376,17 +392,19 @@ msgstr "Compra de material vendido"
 msgid ""
 "Pick 'Deliver each product when available' if you allow partial delivery."
 msgstr ""
+"Escolha 'Entregar cada produto quando disponível' se você permite entregas "
+"parciais."
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:206
 #, python-format
 msgid "Cannot cancel sales order!"
-msgstr ""
+msgstr "Não é possível cancelar pedidos de venda!"
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_sale_shop
 msgid "Sales Shop"
-msgstr "Loja de Vendas"
+msgstr "Estabelecimento da Venda"
 
 #. module: sale_stock
 #: help:sale.order,shipped:0
@@ -405,15 +423,15 @@ msgstr "Propriedades"
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
-msgstr ""
+msgstr "Propriedades do produto nas linhas do pedido"
 
 #. module: sale_stock
 #: help:sale.config.settings,default_order_policy:0
 msgid ""
 "You can generate invoices based on sales orders or based on shippings."
 msgstr ""
-"Você pode gerar Notas Fiscais baseadas nos pedidos de venda ou baseada nos "
-"embarques."
+"Você pode gerar Notas Fiscais baseadas nos pedidos de venda ou baseada nas "
+"entregas."
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_sale_report
@@ -436,6 +454,13 @@ msgid ""
 "lines.\n"
 "                This installs the modules project_timesheet and project_mrp."
 msgstr ""
+"Permite transferir as entradas em tarefas definidas para a Gestão de "
+"Projetos\n"
+"                 As linhas de entrada na Planilha de horários para uma "
+"determinada data e determinado usuário com o efeito de criar, editar e "
+"excluir modos  e cria automaticamente tarefas de projetos em linhas de "
+"aquisição.\n"
+"                 Isso instala os módulos project_timesheet e project_mrp."
 
 #. module: sale_stock
 #: model:process.node,note:sale_stock.process_node_saleprocurement0
@@ -455,7 +480,7 @@ msgstr "Designar"
 #: code:addons/sale_stock/sale_stock.py:617
 #, python-format
 msgid "Not enough stock ! : "
-msgstr "Sem Estoque Suficiente ! : "
+msgstr "Sem Estoque Suficiente! : "
 
 #. module: sale_stock
 #: help:sale.order.line,delay:0
@@ -463,6 +488,8 @@ msgid ""
 "Number of days between the order confirmation and the shipping of the "
 "products to the customer"
 msgstr ""
+"Número de dias entre a confirmação do pedido e a entrega dos produtos ao "
+"cliente"
 
 #. module: sale_stock
 #: help:sale.config.settings,default_picking_policy:0
@@ -471,11 +498,14 @@ msgid ""
 "instead of delivering each product when it is available. This may have an "
 "impact on the shipping price."
 msgstr ""
+"Pedidos de Venda, por padrão serão configurados para entregar todos os "
+"produtos de uma vez ao invés de cada produto quando disponível. Isto pode "
+"impactar no valor da entrega."
 
 #. module: sale_stock
 #: model:process.node,note:sale_stock.process_node_deliveryorder0
 msgid "Document of the move to the customer."
-msgstr "Documento de mudança para o cliente."
+msgstr "Documento de entrega para o cliente."
 
 #. module: sale_stock
 #: model:process.node,name:sale_stock.process_node_invoiceafterdelivery0
@@ -496,6 +526,9 @@ msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
 "To do so, you must first cancel related picking for delivery orders."
 msgstr ""
+"Para excluir um pedido de vendas confirmado, você precisa cancelá-lo.\n"
+"Para fazer isto, primeiro cancele a separação relacionada nas ordens de "
+"entrega."
 
 #. module: sale_stock
 #: field:sale.order.line,number_packages:0
@@ -510,17 +543,17 @@ msgstr "Entregue"
 #. module: sale_stock
 #: model:process.transition,name:sale_stock.process_transition_invoiceafterdelivery0
 msgid "Create Invoice"
-msgstr "Criar Nota Fiscal"
+msgstr "Criar Fatura"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_mrp_properties:0
 msgid "Allows you to tag sale order lines with properties."
-msgstr ""
+msgstr "Permite você marcar linhas do pedido de vendas com propriedades."
 
 #. module: sale_stock
 #: field:sale.config.settings,task_work:0
 msgid "Prepare invoices based on task's activities"
-msgstr ""
+msgstr "Prepare faturas baseadas em atividades das tarefas"
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_sale_advance_payment_inv
@@ -544,13 +577,13 @@ msgstr "(n/a)"
 #. module: sale_stock
 #: field:sale.order,incoterm:0
 msgid "Incoterm"
-msgstr "Forma de Entrega"
+msgstr "Incoterm"
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:521
 #, python-format
 msgid "Cannot cancel sales order line!"
-msgstr ""
+msgstr "Não é possível cancelar a linha do pedido de vendas!"
 
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancelassignation0
@@ -575,7 +608,7 @@ msgstr "Separações Relacionadas"
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_sale_config_settings
 msgid "sale.config.settings"
-msgstr ""
+msgstr "sale.config.settings"
 
 #. module: sale_stock
 #: help:sale.order,picking_ids:0
@@ -583,6 +616,8 @@ msgid ""
 "This is a list of delivery orders that has been generated for this sales "
 "order."
 msgstr ""
+"Esta é uma lista das ordens de entrega que foram geradas para este pedido de "
+"vendas."
 
 #. module: sale_stock
 #: model:process.node,name:sale_stock.process_node_saleorderprocurement0
@@ -612,12 +647,12 @@ msgstr ""
 #. module: sale_stock
 #: view:sale.order:0
 msgid "Recreate Delivery Order"
-msgstr ""
+msgstr "Recriar Ordem de Entrega"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_multiple_shops:0
 msgid "This allows to configure and use multiple shops."
-msgstr ""
+msgstr "Isto permite configurar e usar múltiplos estabelecimentos."
 
 #. module: sale_stock
 #: field:sale.order,picked_rate:0
@@ -632,7 +667,7 @@ msgstr "Entrega cada produto quando disponível"
 #. module: sale_stock
 #: model:process.transition,name:sale_stock.process_transition_packing0
 msgid "Create Pick List"
-msgstr "Criar lista de Opções"
+msgstr "Criar Lista de Separação"
 
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_deliver0
diff --git a/addons/sale_stock/report/sale_report.py b/addons/sale_stock/report/sale_report.py
index a523c0551f2..ade84b269e6 100644
--- a/addons/sale_stock/report/sale_report.py
+++ b/addons/sale_stock/report/sale_report.py
@@ -19,8 +19,8 @@
  #
  ############################################################################## 
  
-from osv import fields, osv
-import tools
+from openerp.osv import fields, osv
+from openerp import tools
 
 class sale_report(osv.osv):
     _inherit = "sale.report"
diff --git a/addons/sale_stock/res_config.py b/addons/sale_stock/res_config.py
index 43e1cfc6778..53cb0c2b8fa 100644
--- a/addons/sale_stock/res_config.py
+++ b/addons/sale_stock/res_config.py
@@ -19,9 +19,9 @@
 #
 ##############################################################################
 
-from osv import fields, osv
-import pooler
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp import pooler
+from openerp.tools.translate import _
 
 class sale_configuration(osv.osv_memory):
     _inherit = 'sale.config.settings'
diff --git a/addons/sale_stock/sale_stock.py b/addons/sale_stock/sale_stock.py
index 49645364473..99967a432e4 100644
--- a/addons/sale_stock/sale_stock.py
+++ b/addons/sale_stock/sale_stock.py
@@ -20,11 +20,11 @@
 #
 ##############################################################################
 from datetime import datetime, timedelta
-from tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT, DATETIME_FORMATS_MAP, float_compare
+from openerp.tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT, DATETIME_FORMATS_MAP, float_compare
 from dateutil.relativedelta import relativedelta
-from osv import fields, osv
-import netsvc
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp import netsvc
+from openerp.tools.translate import _
 
 class sale_shop(osv.osv):
     _inherit = "sale.shop"
@@ -266,7 +266,7 @@ class sale_order(osv.osv):
 
     def _prepare_order_line_procurement(self, cr, uid, order, line, move_id, date_planned, context=None):
         return {
-            'name': line.name.split('\n')[0],
+            'name': line.name,
             'origin': order.name,
             'date_planned': date_planned,
             'product_id': line.product_id.id,
@@ -280,14 +280,14 @@ class sale_order(osv.osv):
             'procure_method': line.type,
             'move_id': move_id,
             'company_id': order.company_id.id,
-            'note': '\n'.join(line.name.split('\n')[1:])
+            'note': line.name,
         }
 
     def _prepare_order_line_move(self, cr, uid, order, line, picking_id, date_planned, context=None):
         location_id = order.shop_id.warehouse_id.lot_stock_id.id
         output_id = order.shop_id.warehouse_id.lot_output_id.id
         return {
-            'name': line.name.split('\n')[0][:250],
+            'name': line.name,
             'picking_id': picking_id,
             'product_id': line.product_id.id,
             'date': date_planned,
@@ -305,7 +305,6 @@ class sale_order(osv.osv):
             'tracking_id': False,
             'state': 'draft',
             #'state': 'waiting',
-            'note': '\n'.join(line.name.split('\n')[1:]),
             'company_id': order.company_id.id,
             'price_unit': line.product_id.standard_price or 0.0
         }
diff --git a/addons/sale_stock/stock.py b/addons/sale_stock/stock.py
index a06be3af6de..d569b51fe85 100644
--- a/addons/sale_stock/stock.py
+++ b/addons/sale_stock/stock.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class stock_move(osv.osv):
     _inherit = 'stock.move'
diff --git a/addons/share/i18n/de.po b/addons/share/i18n/de.po
index 541a1f2012a..5702657130b 100644
--- a/addons/share/i18n/de.po
+++ b/addons/share/i18n/de.po
@@ -7,15 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2012-12-11 23:08+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"PO-Revision-Date: 2012-12-16 19:28+0000\n"
+"Last-Translator: Felix Schubert <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
-"X-Generator: Launchpad (build 16361)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:837
@@ -57,8 +56,8 @@ msgstr "Daten Bezeichnung"
 msgid ""
 "An optional personal message, to be included in the email notification."
 msgstr ""
-"Eine optionale persönliche Mitteilung, die in die Email Benachrichtigung mit "
-"einbezogen werden soll."
+"Eine optionale persönliche Mitteilung, die in die E-Mail Benachrichtigung "
+"mit einbezogen wird."
 
 #. module: share
 #: field:share.wizard,user_type:0
@@ -112,7 +111,7 @@ msgstr "Freigabe Zugriffs URL"
 #: field:share.wizard,email_2:0
 #: field:share.wizard,email_3:0
 msgid "New user email"
-msgstr "Neue Benutzer EMail"
+msgstr "Neue Benutzer E-Mail"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:882
@@ -177,8 +176,8 @@ msgstr "(Duplikat für modifizierte Freigabe Berechtigungen)"
 msgid ""
 "Please indicate the emails of the persons to share with, one per line."
 msgstr ""
-"Bitte geben Sie Zeile für Zeile die EMail Anschriften sämtlicher Personen "
-"ein, die freigegeben werden sollen."
+"Bitte geben Sie Zeile für Zeile die E-Mail Adressen sämtlicher Personen ein, "
+"die freigegeben werden sollen."
 
 #. module: share
 #: help:share.wizard,domain:0
@@ -246,7 +245,7 @@ msgstr "Freigabe Gruppe"
 #: code:addons/share/wizard/share_wizard.py:861
 #, python-format
 msgid "Email required"
-msgstr "EMail zwingend erforderlich"
+msgstr "Die E-Mail Adresse ist erforderlich"
 
 #. module: share
 #: view:share.wizard:0
@@ -268,7 +267,7 @@ msgid ""
 "An email notification with instructions has been sent to the following "
 "people:"
 msgstr ""
-"Eine Email Mitteilung mit Anleitung wurde an folgende  Personen versendet:"
+"Eine E-Mail Nachricht mit Anleitung wurde an folgende Personen versendet:"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:77
@@ -378,8 +377,8 @@ msgid ""
 "You must configure your email address in the user preferences before using "
 "the Share button."
 msgstr ""
-"Sie müssen Ihre Einstellungen in den Benutzereinstellungen eintragen, \r\n"
-"bevor Sie allgemein den Freigeben Knopf drücken."
+"Sie müssen Ihre E-Mail Adresse in den Benutzereinstellungen eintragen, \r\n"
+"bevor Sie die Freigabe aktivieren."
 
 #. module: share
 #: model:res.groups,name:share.group_share_user
@@ -414,7 +413,7 @@ msgstr "Datenbank"
 #. module: share
 #: view:share.wizard:0
 msgid "Share with these People (one email per line)"
-msgstr "Freigaben für  diese Personen (eine EMail pro Zeile)"
+msgstr "Freigaben für  diese Personen (eine E-Mail Adresse pro Zeile)"
 
 #. module: share
 #: field:share.wizard,domain:0
@@ -617,14 +616,14 @@ msgid ""
 "The current user must have an email address configured in User Preferences "
 "to be able to send outgoing emails."
 msgstr ""
-"Der aktuelle Benutzer braucht eine konfigurierte EMail in den Benutzer "
-"Einstellungen für den Versand von EMails."
+"Der aktuelle Benutzer braucht eine konfigurierte E-Mail in den Benutzer "
+"Einstellungen für den Versand von E-Mails."
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:205
 #, python-format
 msgid "No email address configured"
-msgstr "Es wurde keine Email Adresse konfiguriert."
+msgstr "Es wurde keine E-Mail Adresse konfiguriert."
 
 #. module: share
 #: field:share.wizard.result.line,login:0
diff --git a/addons/share/i18n/pl.po b/addons/share/i18n/pl.po
index cd59e473988..0279f8908c9 100644
--- a/addons/share/i18n/pl.po
+++ b/addons/share/i18n/pl.po
@@ -8,20 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2011-04-03 11:52+0000\n"
+"PO-Revision-Date: 2012-12-17 19:48+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:47+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:837
 #, python-format
 msgid "Invitation to collaborate about %s"
-msgstr ""
+msgstr "Zaproszenie do współpracy przy %s"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:775
@@ -29,42 +29,44 @@ msgstr ""
 msgid ""
 "The share engine has not been able to fetch a record_id for your invitation."
 msgstr ""
+"Funkcjonalność współdzielenia nie może pobrać record_id dla twojego "
+"zaproszenia."
 
 #. module: share
 #: view:share.wizard:0
 msgid "Include an Optional Personal Message"
-msgstr ""
+msgstr "Wstaw opcjonalną wiadomość osobistą."
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
 msgid "Display title"
-msgstr ""
+msgstr "Wyświetl tytuł"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Access granted!"
-msgstr ""
+msgstr "Dostęp zagwarantowany!"
 
 #. module: share
 #: field:share.wizard,record_name:0
 msgid "Record name"
-msgstr ""
+msgstr "Nazwa rekordu"
 
 #. module: share
 #: help:share.wizard,message:0
 msgid ""
 "An optional personal message, to be included in the email notification."
-msgstr ""
+msgstr "Opcjonalna wiadomość osobista do włączenia w powiadomienie mailowe."
 
 #. module: share
 #: field:share.wizard,user_type:0
 msgid "Sharing method"
-msgstr ""
+msgstr "Metoda współdzielenia"
 
 #. module: share
 #: field:share.wizard,name:0
 msgid "Share Title"
-msgstr ""
+msgstr "Współdziel tytuł"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:843
@@ -76,11 +78,15 @@ msgid ""
 "    %s\n"
 "\n"
 msgstr ""
+"Dokumenty nie są załączone. Możesz je oglądać bezpośrednio na naszym "
+"serwerze OpenERP jako:\n"
+"    %s\n"
+"\n"
 
 #. module: share
 #: model:ir.module.category,name:share.module_category_share
 msgid "Sharing"
-msgstr ""
+msgstr "Współdzielenie"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:838
@@ -90,60 +96,65 @@ msgid ""
 "Hello,\n"
 "\n"
 msgstr ""
+"Witaj,\n"
+"\n"
 
 #. module: share
 #: field:share.wizard,share_root_url:0
 msgid "Share Access URL"
-msgstr ""
+msgstr "URL dostępu"
 
 #. module: share
 #: field:share.wizard,email_1:0
 #: field:share.wizard,email_2:0
 #: field:share.wizard,email_3:0
 msgid "New user email"
-msgstr ""
+msgstr "Mail nowego użytkownika"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:882
 #, python-format
 msgid "You may use your current login (%s) and password to view them.\n"
-msgstr ""
+msgstr "Możesz stosować swój obecny login (%s) i hasło do oglądania.\n"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:616
 #, python-format
 msgid "(Modified)"
-msgstr ""
+msgstr "(Zmodyfikowano)"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:660
 #, python-format
 msgid "You must be a member of the Share/User group to use the share wizard."
 msgstr ""
+"Musisz być członkiem grupy Share/User group do stosowania kreatora "
+"współdzielenia."
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:594
 #, python-format
 msgid "Sharing filter created by user %s (%s) for group %s"
 msgstr ""
+"Filtr współdzielenia utworzony przez użytkownika %s (%s) dla grupy %s"
 
 #. module: share
 #: field:share.wizard,embed_url:0
 #: field:share.wizard.result.line,share_url:0
 msgid "Share URL"
-msgstr ""
+msgstr "URL współdzielenia"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:844
 #: code:addons/share/wizard/share_wizard.py:876
 #, python-format
 msgid "These are your credentials to access this protected area:\n"
-msgstr ""
+msgstr "To są twoje dane dostępu do przestrzeni zastrzeżonej:\n"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Access info"
-msgstr ""
+msgstr "Informacja o dostępie"
 
 #. module: share
 #: view:share.wizard:0
@@ -154,19 +165,19 @@ msgstr "Udostępnij"
 #: code:addons/share/wizard/share_wizard.py:566
 #, python-format
 msgid "(Duplicated for modified sharing permissions)"
-msgstr ""
+msgstr "(Zduplikowane dla zmodyfikowanych praw współdzielenia)"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:664
 #, python-format
 msgid ""
 "Please indicate the emails of the persons to share with, one per line."
-msgstr ""
+msgstr "Wprowadź maile osób do współdzielenia, każdy w osobnym wierszu."
 
 #. module: share
 #: help:share.wizard,domain:0
 msgid "Optional domain for further data filtering"
-msgstr ""
+msgstr "Opcjonalna domena do dalszego filtrowania"
 
 #. module: share
 #: view:share.wizard:0
@@ -177,7 +188,7 @@ msgstr "Następne"
 #: code:addons/share/wizard/share_wizard.py:657
 #, python-format
 msgid "Action and Access Mode are required to create a shared access."
-msgstr ""
+msgstr "Akcja i Tryb dostępu są wymagane do tworzenia dostępu."
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:845
@@ -189,24 +200,24 @@ msgstr "Nazwa użytkownika:"
 #. module: share
 #: view:share.wizard:0
 msgid "Sharing Options"
-msgstr ""
+msgstr "Opcje współdzielenia"
 
 #. module: share
 #. openerp-web
 #: code:addons/share/static/src/xml/share.xml:9
 #, python-format
 msgid "Invite"
-msgstr ""
+msgstr "Zaproś"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Embedded code options"
-msgstr ""
+msgstr "Opcje zagnieżdżonego kodu"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Configuration"
-msgstr ""
+msgstr "Konfiguracja"
 
 #. module: share
 #: view:share.wizard:0
@@ -214,18 +225,19 @@ msgid ""
 "Please select the action that opens the screen containing the data you want "
 "to share."
 msgstr ""
+"Wybierz akcję, która otwiera ekran zawierający dane do współdzielenia."
 
 #. module: share
 #: field:res.groups,share:0
 msgid "Share Group"
-msgstr ""
+msgstr "Grupa współdzielenia"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:830
 #: code:addons/share/wizard/share_wizard.py:861
 #, python-format
 msgid "Email required"
-msgstr ""
+msgstr "Wymagany email"
 
 #. module: share
 #: view:share.wizard:0
@@ -233,11 +245,13 @@ msgid ""
 "Optionally, you may specify an additional domain restriction that will be "
 "applied to the shared data."
 msgstr ""
+"Opcjonalnie możesz podać domenę ograniczającą, która będzie zastosowana do "
+"współdzielonych danych."
 
 #. module: share
 #: view:res.groups:0
 msgid "Non-Share Groups"
-msgstr ""
+msgstr "Grupy nie biorące udziału"
 
 #. module: share
 #: view:share.wizard:0
@@ -245,12 +259,13 @@ msgid ""
 "An email notification with instructions has been sent to the following "
 "people:"
 msgstr ""
+"Mail powiadamiający z instrukcjami został wysłany do następujących ludzi:"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:77
 #, python-format
 msgid "Direct link or embed code"
-msgstr ""
+msgstr "Link bezpośredni lub kod zagnieżdżony"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:851
@@ -265,78 +280,81 @@ msgstr ""
 #. module: share
 #: field:share.wizard,action_id:0
 msgid "Action to share"
-msgstr ""
+msgstr "Akcja do współdzielenia"
 
 #. module: share
 #: help:share.wizard,record_name:0
 msgid "Name of the shared record, if sharing a precise record"
-msgstr ""
+msgstr "Nazwa współdzielonego rekordu, jeśli udostępniasz konkretny rekord."
 
 #. module: share
 #: field:res.users,share:0
 msgid "Share User"
-msgstr ""
+msgstr "Użytkownik do współdzielenia"
 
 #. module: share
 #: field:share.wizard.result.line,user_id:0
 msgid "unknown"
-msgstr ""
+msgstr "nieznane"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:61
 #: code:addons/share/wizard/share_wizard.py:652
 #, python-format
 msgid "Sharing access cannot be created."
-msgstr ""
+msgstr "Nie można utworzyć dostępu współdzielenia."
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:775
 #, python-format
 msgid "Record id not found"
-msgstr ""
+msgstr "Nie znaleziono id rekordu"
 
 #. module: share
 #: help:res.groups,share:0
 msgid "Group created to set access rights for sharing data with some users."
-msgstr ""
+msgstr "Grupy utworzone do ustawiania dostępu do współdzielonych danych."
 
 #. module: share
 #: view:res.groups:0
 msgid "Share Groups"
-msgstr ""
+msgstr "Grupy do współdzielenia"
 
 #. module: share
 #: help:share.wizard,action_id:0
 msgid ""
 "The action that opens the screen containing the data you wish to share."
-msgstr ""
+msgstr "Akcja otwierająca ekran zawierający udostępnione dane."
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:541
 #, python-format
 msgid "(Copy for sharing)"
-msgstr ""
+msgstr "(Kopia do udostępnienia)"
 
 #. module: share
 #: field:share.wizard.result.line,newly_created:0
 msgid "Newly created"
-msgstr ""
+msgstr "Nowo utworzone"
 
 #. module: share
 #: help:share.wizard,name:0
 msgid "Title for the share (displayed to users as menu and shortcut name)"
 msgstr ""
+"Tytuł dla współdzielenia (wyświetlany użytkownikom jako menu i nazwa skrótu)"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:631
 #, python-format
 msgid "Indirect sharing filter created by user %s (%s) for group %s"
 msgstr ""
+"Niebezpośredni filtr współdzielenia utworzony przez użytkownika %s (%s) dla "
+"grupy %s"
 
 #. module: share
 #: help:share.wizard,share_root_url:0
 msgid "Main access page for users that are granted shared access"
-msgstr ""
+msgstr "Strona głownego dostępu dla użytkowników, którym udostępniono dane"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:206
@@ -345,11 +363,13 @@ msgid ""
 "You must configure your email address in the user preferences before using "
 "the Share button."
 msgstr ""
+"Musisz skonfigurować swój adres mailowy w preferencjach użytkownika przed "
+"zastosowaniem przycisku Udostępnij."
 
 #. module: share
 #: model:res.groups,name:share.group_share_user
 msgid "User"
-msgstr ""
+msgstr "Użytkownik"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:653
@@ -359,11 +379,14 @@ msgid ""
 "supported at the moment.\n"
 "You may want to try a simpler filter."
 msgstr ""
+"Przepraszamy, bieżący ekran i filtr, które próbujesz udostępnić nie są teraz "
+"obsługiwane.\n"
+"Może spróbujesz prostszy filtr."
 
 #. module: share
 #: view:share.wizard:0
 msgid "Use this link"
-msgstr ""
+msgstr "Stosuj ten link"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:847
@@ -375,7 +398,7 @@ msgstr "Baza danych"
 #. module: share
 #: view:share.wizard:0
 msgid "Share with these People (one email per line)"
-msgstr ""
+msgstr "Udostępnij tym ludziom (jeden adres w wierszu)"
 
 #. module: share
 #: field:share.wizard,domain:0
@@ -398,28 +421,31 @@ msgstr "Podsumowanie"
 msgid ""
 "Embed this code in your documents to provide a link to the shared document."
 msgstr ""
+"Zagnieźdź ten kod w twoim dokumencie, aby dostarczyć link do udostępnionego "
+"dokumentu."
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:508
 #, python-format
 msgid "Copied access for sharing"
-msgstr ""
+msgstr "Skopiowany dostęp do udostępnienia"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:812
 #, python-format
 msgid "Invitation"
-msgstr ""
+msgstr "Zaproszenie"
 
 #. module: share
 #: model:ir.actions.act_window,name:share.action_share_wizard_step1
 msgid "Share your documents"
-msgstr ""
+msgstr "Udostępnij swoje dokumenty"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Or insert the following code where you want to embed your documents"
 msgstr ""
+"Lub wstaw następujący kod w miejscu, gdzie chcesz zagnieździć swój dokument"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:881
@@ -428,6 +454,8 @@ msgid ""
 "The documents have been automatically added to your current OpenERP "
 "documents.\n"
 msgstr ""
+"Dokumenty zostały automatycznie dodane do twoich beiżacych dokumentów "
+"OpenERP.\n"
 
 #. module: share
 #: model:ir.model,name:share.model_share_wizard_result_line
@@ -437,12 +465,12 @@ msgstr ""
 #. module: share
 #: field:share.wizard,embed_code:0
 msgid "Code"
-msgstr ""
+msgstr "Kod"
 
 #. module: share
 #: help:share.wizard,user_type:0
 msgid "Select the type of user(s) you would like to share data with."
-msgstr ""
+msgstr "Wybierz typ użytkowników, którym chcesz udostępnić dane."
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:839
@@ -451,21 +479,23 @@ msgid ""
 "I have shared %s (%s) with you!\n"
 "\n"
 msgstr ""
+"Udostępniłem Pani/Panu %s (%s) !\n"
+"\n"
 
 #. module: share
 #: field:share.wizard,view_type:0
 msgid "Current View Type"
-msgstr ""
+msgstr "Bieżący typ widoku"
 
 #. module: share
 #: selection:share.wizard,access_mode:0
 msgid "Can view"
-msgstr ""
+msgstr "Może widzieć"
 
 #. module: share
 #: selection:share.wizard,access_mode:0
 msgid "Can edit"
-msgstr ""
+msgstr "Może edytować"
 
 #. module: share
 #: view:share.wizard:0
@@ -478,19 +508,21 @@ msgid ""
 "External user with limited access, created only for the purpose of sharing "
 "data."
 msgstr ""
+"Zewnętrzny użytkownik z ograniczonymi prawami. Utworzony tylko do "
+"udostępnienia danych współdzielonych."
 
 #. module: share
 #: model:ir.actions.act_window,name:share.action_share_wizard
 #: model:ir.model,name:share.model_share_wizard
 #: field:share.wizard.result.line,share_wizard_id:0
 msgid "Share Wizard"
-msgstr ""
+msgstr "Kreator udostępniania"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:788
 #, python-format
 msgid "Shared access created!"
-msgstr ""
+msgstr "Utworzono dostęp do współdzielenia!"
 
 #. module: share
 #: model:res.groups,comment:share.group_share_user
@@ -499,6 +531,10 @@ msgid ""
 "Members of this groups have access to the sharing wizard, which allows them "
 "to invite external users to view or edit some of their documents."
 msgstr ""
+"\n"
+"Członkowie tej grupy mają dostęp do kreatora współdzielenia (udostępniania), "
+"który pozwala im zapraszać użytkowników zewnętrznych do oglądania lub "
+"edytowania niektórych ich dokumentów."
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:848
@@ -507,11 +543,13 @@ msgid ""
 "The documents have been automatically added to your subscriptions.\n"
 "\n"
 msgstr ""
+"Dokumenty zostały dodane automatycznie do twoich subskrypcji.\n"
+"\n"
 
 #. module: share
 #: model:ir.model,name:share.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Użytkownicy"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:871
@@ -520,16 +558,18 @@ msgid ""
 "I've shared %s with you!\n"
 "\n"
 msgstr ""
+"Udostępniłem Pani/Panu %s !\n"
+"\n"
 
 #. module: share
 #: model:ir.model,name:share.model_res_groups
 msgid "Access Groups"
-msgstr ""
+msgstr "Grupy dostępu"
 
 #. module: share
 #: field:share.wizard,invite:0
 msgid "Invite users to OpenSocial record"
-msgstr ""
+msgstr "Zaproś użytkowników do rekordu OpenSocial"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:846
@@ -544,17 +584,17 @@ msgstr "Hasło"
 #: field:share.wizard,new_users:0
 #, python-format
 msgid "Emails"
-msgstr ""
+msgstr "Emaile"
 
 #. module: share
 #: field:share.wizard,embed_option_search:0
 msgid "Display search view"
-msgstr ""
+msgstr "Wyświetla widok wyszukiwania"
 
 #. module: share
 #: field:share.wizard,message:0
 msgid "Personal Message"
-msgstr ""
+msgstr "Wiadomość prywatna"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:830
@@ -564,32 +604,34 @@ msgid ""
 "The current user must have an email address configured in User Preferences "
 "to be able to send outgoing emails."
 msgstr ""
+"Użytkownik musi mieć adres mailowy skonfigurowany w Preferencjach "
+"użytkownika, aby mógł wysyłać maile."
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:205
 #, python-format
 msgid "No email address configured"
-msgstr ""
+msgstr "Brak skonfigurowanego adresu mailowego"
 
 #. module: share
 #: field:share.wizard.result.line,login:0
 msgid "Login"
-msgstr ""
+msgstr "Logowanie"
 
 #. module: share
 #: view:res.users:0
 msgid "Regular users only (no share user)"
-msgstr ""
+msgstr "Tylko użytkownicy regularni (nie zewnętrzni do współdzielenia)"
 
 #. module: share
 #: field:share.wizard,access_mode:0
 msgid "Access Mode"
-msgstr ""
+msgstr "Tryb dostępu"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Sharing: preparation"
-msgstr ""
+msgstr "Współdzielenie: przygotowanie"
 
 #. module: share
 #: model:ir.model,name:share.model_ir_model_access
@@ -599,12 +641,12 @@ msgstr ""
 #. module: share
 #: view:share.wizard:0
 msgid "or"
-msgstr ""
+msgstr "lub"
 
 #. module: share
 #: help:share.wizard,access_mode:0
 msgid "Access rights to be granted on the shared documents."
-msgstr ""
+msgstr "Trzeba mieć prawa do udostępnionego dokumentu"
 
 #~ msgid "Read & Write"
 #~ msgstr "Do odczytu i zapisu"
diff --git a/addons/share/res_users.py b/addons/share/res_users.py
index db4184ce378..25fd25c234f 100644
--- a/addons/share/res_users.py
+++ b/addons/share/res_users.py
@@ -18,7 +18,7 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class res_groups(osv.osv):
     _name = "res.groups"
diff --git a/addons/share/wizard/share_wizard.py b/addons/share/wizard/share_wizard.py
index 327efb9b9d8..aae13f66882 100644
--- a/addons/share/wizard/share_wizard.py
+++ b/addons/share/wizard/share_wizard.py
@@ -27,11 +27,11 @@ from openerp import SUPERUSER_ID
 
 import simplejson
 
-import tools
-from osv import osv, fields
-from osv import expression
-from tools.translate import _
-from tools.safe_eval import safe_eval
+from openerp import tools
+from openerp.osv import fields, osv
+from openerp.osv import expression
+from openerp.tools.translate import _
+from openerp.tools.safe_eval import safe_eval
 import openerp
 _logger = logging.getLogger(__name__)
 
diff --git a/addons/stock/i18n/de.po b/addons/stock/i18n/de.po
index 16feb33f5f2..e77fcb394a7 100644
--- a/addons/stock/i18n/de.po
+++ b/addons/stock/i18n/de.po
@@ -8,14 +8,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-14 00:59+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"PO-Revision-Date: 2012-12-16 19:28+0000\n"
+"Last-Translator: Felix Schubert <Unknown>\n"
 "Language-Team: German <kde-i18n-doc@kde.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-15 05:04+0000\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:45+0000\n"
 "X-Generator: Launchpad (build 16372)\n"
 
 #. module: stock
@@ -4897,7 +4896,7 @@ msgstr "Ungeplante Menge"
 #: field:stock.picking.out,message_comment_ids:0
 #: help:stock.picking.out,message_comment_ids:0
 msgid "Comments and emails"
-msgstr "Kommentare und EMails"
+msgstr "Kommentare und E-Mails"
 
 #. module: stock
 #: field:stock.location,chained_company_id:0
diff --git a/addons/stock/i18n/et.po b/addons/stock/i18n/et.po
index 41eb38842d7..9539b1ba140 100644
--- a/addons/stock/i18n/et.po
+++ b/addons/stock/i18n/et.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: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-05-10 17:33+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-17 18:08+0000\n"
+"Last-Translator: Ahti Hinnov <sipelgas@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: 2012-12-04 05:06+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 04:59+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -23,7 +23,7 @@ msgstr ""
 #: field:stock.move.split,line_exist_ids:0
 #: field:stock.move.split,line_ids:0
 msgid "Serial Numbers"
-msgstr ""
+msgstr "Seerianumbrid"
 
 #. module: stock
 #: help:stock.config.settings,group_product_variant:0
@@ -57,12 +57,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:stock.action_view_change_product_quantity
 #: view:stock.change.product.qty:0
 msgid "Update Product Quantity"
-msgstr ""
+msgstr "Uuenda toote kogust"
 
 #. module: stock
 #: field:stock.location,chained_location_id:0
 msgid "Chained Location If Fixed"
-msgstr "Ahelasukoht kui fikseeritud"
+msgstr ""
 
 #. module: stock
 #: view:stock.inventory:0
@@ -332,7 +332,7 @@ msgstr ""
 #. module: stock
 #: view:product.product:0
 msgid "Forecasted:"
-msgstr ""
+msgstr "Ennustatud:"
 
 #. module: stock
 #: view:stock.partial.move:0
@@ -2231,7 +2231,7 @@ msgstr "Vastuvõetud kogus"
 #. module: stock
 #: field:stock.production.lot,ref:0
 msgid "Internal Reference"
-msgstr ""
+msgstr "Sisemine viide"
 
 #. module: stock
 #: help:stock.production.lot,prefix:0
@@ -3043,7 +3043,7 @@ msgstr ""
 #. module: stock
 #: field:stock.move,product_uos_qty:0
 msgid "Quantity (UOS)"
-msgstr "Kogus (TÜ)"
+msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:1413
diff --git a/addons/stock/i18n/pl.po b/addons/stock/i18n/pl.po
index 8c6c12db04f..9a77c3edf44 100644
--- a/addons/stock/i18n/pl.po
+++ b/addons/stock/i18n/pl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-15 20:20+0000\n"
+"PO-Revision-Date: 2012-12-17 08:49+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\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: 2012-12-16 04:45+0000\n"
+"X-Launchpad-Export-Date: 2012-12-18 04:59+0000\n"
 "X-Generator: Launchpad (build 16372)\n"
 
 #. module: stock
@@ -74,7 +74,7 @@ msgstr "Połączona lokalizacja, jeśli ustalona"
 #: view:stock.inventory:0
 #: view:stock.move:0
 msgid "Put in a new pack"
-msgstr "Umieść w nowym pobraniu"
+msgstr "Umieść w nowej paczce"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_traceability.py:54
@@ -1748,7 +1748,7 @@ msgstr "Adres klienta lub dostawcy"
 #: code:addons/stock/stock.py:1434
 #, python-format
 msgid "%s has been <b>created</b>."
-msgstr "%s został <b>uwtorzony</b>."
+msgstr "%s zostało <b>utworzone</b>."
 
 #. module: stock
 #: code:addons/stock/stock.py:1438
@@ -5110,6 +5110,8 @@ msgid ""
 "By default, the pack reference is generated following the sscc standard. "
 "(Serial number + 1 check digit)"
 msgstr ""
+"Domyślnie numer paczki jest generowany jako sssc . (Numer seryjny + 1 cyfra "
+"kontrolna)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory
diff --git a/addons/stock/i18n/sl.po b/addons/stock/i18n/sl.po
index c8129c57e6f..2e7070620db 100644
--- a/addons/stock/i18n/sl.po
+++ b/addons/stock/i18n/sl.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: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-14 23:44+0000\n"
+"PO-Revision-Date: 2012-12-17 16:13+0000\n"
 "Last-Translator: Dusan Laznik <laznik@mentis.si>\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: 2012-12-16 04:45+0000\n"
+"X-Launchpad-Export-Date: 2012-12-18 04:59+0000\n"
 "X-Generator: Launchpad (build 16372)\n"
 
 #. module: stock
@@ -271,7 +271,7 @@ msgstr "Brezpredmetno"
 #: help:stock.picking.in,message_unread:0
 #: help:stock.picking.out,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost."
 
 #. module: stock
 #: help:stock.tracking,serial:0
@@ -382,7 +382,7 @@ msgstr "Združi po partnerjih"
 #: help:stock.picking.in,move_type:0
 #: help:stock.picking.out,move_type:0
 msgid "It specifies goods to be deliver partially or all at once"
-msgstr ""
+msgstr "Določa ali bo blago dobavljeno delno ali v celoti"
 
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
@@ -819,7 +819,7 @@ msgstr ""
 #: code:addons/stock/stock.py:1202
 #, python-format
 msgid "You cannot remove the picking which is in %s state!"
-msgstr ""
+msgstr "Ne morete odstraniti prevzema s statusom %s!"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -1045,7 +1045,7 @@ msgstr "Temu izdelku morate določiti serijsko številko."
 #: code:addons/stock/stock.py:2326
 #, python-format
 msgid "Please define journal on the product category: \"%s\" (id: %d)"
-msgstr ""
+msgstr "Prosim, določite dnevnik na skupini izdelkov: \"%s\" (id: %d)"
 
 #. module: stock
 #: view:stock.move:0
@@ -1100,7 +1100,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping
 msgid "Create Draft Invoices"
-msgstr ""
+msgstr "Ustvari osnutke računov"
 
 #. module: stock
 #: help:stock.picking,location_id:0
@@ -1141,7 +1141,7 @@ msgstr "Zaloga po lokaciji"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
 msgid "Receive/Deliver By Orders"
-msgstr ""
+msgstr "Prejem/dobava po nalogih"
 
 #. module: stock
 #: view:stock.production.lot:0
@@ -1220,7 +1220,7 @@ msgstr "Lokacija proizvodnje"
 #: code:addons/stock/product.py:121
 #, python-format
 msgid "Please define journal on the product category: \"%s\" (id: %d)."
-msgstr ""
+msgstr "Prosim, določite dnevnik na skupini izdelkov: \"%s\" (id: %d)."
 
 #. module: stock
 #: field:report.stock.lines.date,date:0
@@ -3620,7 +3620,7 @@ msgstr "Računovodske vknjižbe"
 #. module: stock
 #: model:res.groups,name:stock.group_stock_manager
 msgid "Manager"
-msgstr ""
+msgstr "Vodja"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_intermediatelocation0
@@ -3635,7 +3635,7 @@ msgstr ""
 #. module: stock
 #: field:stock.change.standard.price,enable_stock_in_out_acc:0
 msgid "Enable Related Account"
-msgstr ""
+msgstr "Omogoči povezani konto"
 
 #. module: stock
 #: field:stock.location.product,type:0
@@ -3733,7 +3733,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:stock.action_receive_move
 #: view:product.product:0
 msgid "Receptions"
-msgstr ""
+msgstr "Prevzemi"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -3768,13 +3768,13 @@ msgstr ""
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Enota mere izdelka"
 
 #. module: stock
 #: code:addons/stock/stock.py:1426
 #, python-format
 msgid "Delivery order"
-msgstr ""
+msgstr "Dobavnica"
 
 #. module: stock
 #: view:stock.move:0
@@ -3789,7 +3789,7 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0
 msgid "Reason"
-msgstr ""
+msgstr "Vzrok"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_picking
@@ -3833,7 +3833,7 @@ msgstr ""
 #: field:stock.picking.in,message_ids:0
 #: field:stock.picking.out,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Sporočila"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_8
@@ -3885,7 +3885,7 @@ msgstr ""
 #: selection:stock.picking.in,state:0
 #: selection:stock.picking.out,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Preklicano"
 
 #. module: stock
 #: view:stock.picking:0
@@ -4013,7 +4013,7 @@ msgstr ""
 #: field:stock.picking.in,message_follower_ids:0
 #: field:stock.picking.out,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Sledilci"
 
 #. module: stock
 #: code:addons/stock/stock.py:2655
@@ -4054,7 +4054,7 @@ msgstr ""
 #: view:report.stock.move:0
 #: field:report.stock.move,categ_id:0
 msgid "Product Category"
-msgstr ""
+msgstr "Skupina izdelkov"
 
 #. module: stock
 #: code:addons/stock/stock.py:1407
@@ -4115,12 +4115,12 @@ msgstr ""
 #: code:addons/stock/stock.py:773
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
-msgstr ""
+msgstr "Nezadostna količina izdelkov na zalogi, rezervacija ni možna."
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Outgoing"
-msgstr ""
+msgstr "Odhajajoča količina"
 
 #. module: stock
 #: help:stock.move,product_qty:0
@@ -4181,13 +4181,13 @@ msgstr ""
 #. module: stock
 #: model:ir.model,name:stock.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Predloga izdelka"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "December"
-msgstr ""
+msgstr "December"
 
 #. module: stock
 #: view:stock.production.lot:0
@@ -4237,7 +4237,7 @@ msgstr ""
 #. module: stock
 #: view:product.product:0
 msgid "update"
-msgstr ""
+msgstr "posodobi"
 
 #. module: stock
 #: view:stock.change.product.qty:0
@@ -4256,7 +4256,7 @@ msgstr ""
 #: view:stock.return.picking:0
 #: view:stock.split.into:0
 msgid "or"
-msgstr ""
+msgstr "ali"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
@@ -4302,7 +4302,7 @@ msgstr ""
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Customer Address :"
-msgstr ""
+msgstr "Naslov kupca :"
 
 #. module: stock
 #: field:stock.location,chained_auto_packing:0
@@ -4398,7 +4398,7 @@ msgstr ""
 #. module: stock
 #: model:res.groups,name:stock.group_stock_user
 msgid "User"
-msgstr ""
+msgstr "Uporabnik"
 
 #. module: stock
 #: field:stock.config.settings,module_stock_location:0
@@ -4415,7 +4415,7 @@ msgstr ""
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: stock
 #: code:addons/stock/product.py:467
@@ -4433,7 +4433,7 @@ msgstr ""
 #: field:stock.picking.out,message_comment_ids:0
 #: help:stock.picking.out,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Pripombe in e-pošta"
 
 #. module: stock
 #: field:stock.location,chained_company_id:0
@@ -4458,7 +4458,7 @@ msgstr ""
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "January"
-msgstr ""
+msgstr "Januar"
 
 #. module: stock
 #: constraint:stock.move:0
@@ -4556,7 +4556,7 @@ msgstr "Splošne informacije"
 #. module: stock
 #: field:stock.production.lot,prefix:0
 msgid "Prefix"
-msgstr ""
+msgstr "Predpona"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.track_line
@@ -4597,7 +4597,7 @@ msgstr "Ciljna lokacija"
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list
 msgid "Picking Slip"
-msgstr ""
+msgstr "Prevzemni list"
 
 #. module: stock
 #: help:stock.move,product_packaging:0
@@ -4624,7 +4624,7 @@ msgstr "Za"
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: stock
 #: view:stock.split.into:0
@@ -4634,7 +4634,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.move,state:0
 msgid "New"
-msgstr ""
+msgstr "Nov"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -4657,7 +4657,7 @@ msgstr "Opis"
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "May"
-msgstr ""
+msgstr "Maj"
 
 #. module: stock
 #: code:addons/stock/product.py:110
@@ -4740,7 +4740,7 @@ msgstr "Stranka"
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "February"
-msgstr ""
+msgstr "Februar"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_production_lot_form
@@ -4789,7 +4789,7 @@ msgstr ""
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -4860,7 +4860,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Print Delivery Slip"
-msgstr ""
+msgstr "Tiskanje dobavnice"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -4868,7 +4868,7 @@ msgstr ""
 #: view:report.stock.move:0
 #: field:report.stock.move,year:0
 msgid "Year"
-msgstr ""
+msgstr "Leto"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations
diff --git a/addons/stock/partner.py b/addons/stock/partner.py
index 6cce00cf75c..f5f02b7cd19 100644
--- a/addons/stock/partner.py
+++ b/addons/stock/partner.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class res_partner(osv.osv):
     _inherit = 'res.partner'
diff --git a/addons/stock/product.py b/addons/stock/product.py
index 4d955495c28..3aed99c1dff 100644
--- a/addons/stock/product.py
+++ b/addons/stock/product.py
@@ -19,9 +19,9 @@
 #
 ##############################################################################
 
-from osv import fields, osv
-from tools.translate import _
-import decimal_precision as dp
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
+import openerp.addons.decimal_precision as dp
 
 class product_product(osv.osv):
     _inherit = "product.product"
@@ -530,7 +530,7 @@ class product_category(osv.osv):
     _columns = {
         'property_stock_journal': fields.property('account.journal',
             relation='account.journal', type='many2one',
-            string='Stock journal', view_load=True,
+            string='Stock Journal', view_load=True,
             help="When doing real-time inventory valuation, this is the Accounting Journal in which entries will be automatically posted when stock moves are processed."),
         'property_stock_account_input_categ': fields.property('account.account',
             type='many2one', relation='account.account',
diff --git a/addons/stock/report/lot_overview.py b/addons/stock/report/lot_overview.py
index bf2fd32e32c..9d6626bbd14 100644
--- a/addons/stock/report/lot_overview.py
+++ b/addons/stock/report/lot_overview.py
@@ -18,9 +18,9 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-import pooler
+from openerp import pooler
 import time
-from report import report_sxw
+from openerp.report import report_sxw
 
 class lot_overview(report_sxw.rml_parse):
     def __init__(self, cr, uid, name, context):
diff --git a/addons/stock/report/lot_overview_all.py b/addons/stock/report/lot_overview_all.py
index 552949ec4b2..ca6611de89b 100644
--- a/addons/stock/report/lot_overview_all.py
+++ b/addons/stock/report/lot_overview_all.py
@@ -18,9 +18,9 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-import pooler
+from openerp import pooler
 import time
-from report import report_sxw
+from openerp.report import report_sxw
 
 class lot_overview_all(report_sxw.rml_parse):
     def __init__(self, cr, uid, name, context):
diff --git a/addons/stock/report/picking.py b/addons/stock/report/picking.py
index 711abbf6259..a33ec28cb35 100644
--- a/addons/stock/report/picking.py
+++ b/addons/stock/report/picking.py
@@ -20,9 +20,9 @@
 ##############################################################################
 
 import time
-from report import report_sxw
-from osv import osv
-import pooler
+from openerp.report import report_sxw
+from openerp.osv import osv
+from openerp import pooler
 
 class picking(report_sxw.rml_parse):
     def __init__(self, cr, uid, name, context):
diff --git a/addons/stock/report/product_stock.py b/addons/stock/report/product_stock.py
index 1d882ad632b..9ccda54b693 100644
--- a/addons/stock/report/product_stock.py
+++ b/addons/stock/report/product_stock.py
@@ -22,13 +22,13 @@
 from datetime import datetime
 from dateutil.relativedelta import relativedelta
 
-import osv
+from openerp import osv
 import time
-from report.interface import report_int
-from report.render import render
+from openerp.report.interface import report_int
+from openerp.report.render import render
 
 import stock_graph
-import pooler
+from openerp import pooler
 import StringIO
 
 class external_pdf(render):
diff --git a/addons/stock/report/report_stock.py b/addons/stock/report/report_stock.py
index 19fae806fc0..0aac0d6599b 100644
--- a/addons/stock/report/report_stock.py
+++ b/addons/stock/report/report_stock.py
@@ -19,10 +19,10 @@
 #
 ##############################################################################
 
-from osv import osv, fields
-from tools.translate import _
-import tools
-from tools.sql import drop_view_if_exists
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
+from openerp import tools
+from openerp.tools.sql import drop_view_if_exists
 
 class stock_report_prodlots(osv.osv):
     _name = "stock.report.prodlots"
diff --git a/addons/stock/report/report_stock_move.py b/addons/stock/report/report_stock_move.py
index 4f8aedcd5a6..39591021735 100644
--- a/addons/stock/report/report_stock_move.py
+++ b/addons/stock/report/report_stock_move.py
@@ -19,9 +19,9 @@
 #
 ##############################################################################
 
-import tools
-from osv import fields,osv
-from decimal_precision import decimal_precision as dp
+from openerp import tools
+from openerp.osv import fields,osv
+from openerp.addons.decimal_precision import decimal_precision as dp
 
 
 class report_stock_move(osv.osv):
diff --git a/addons/stock/report/stock_by_location.py b/addons/stock/report/stock_by_location.py
index 8ed8800fb29..7ca209c9ed2 100644
--- a/addons/stock/report/stock_by_location.py
+++ b/addons/stock/report/stock_by_location.py
@@ -19,9 +19,9 @@
 #
 ##############################################################################
 
-import pooler
-from report.interface import report_rml
-from report.interface import toxml
+from openerp import pooler
+from openerp.report.interface import report_rml
+from openerp.report.interface import toxml
 
 #FIXME: we should use toxml
 
diff --git a/addons/stock/report/stock_graph.py b/addons/stock/report/stock_graph.py
index d92de2805b5..59b383b80e9 100644
--- a/addons/stock/report/stock_graph.py
+++ b/addons/stock/report/stock_graph.py
@@ -21,8 +21,8 @@
 from pychart import *
 import pychart.legend
 import time
-from report.misc import choice_colors
-import tools
+from openerp.report.misc import choice_colors
+from openerp import tools
 
 #
 # Draw a graph for stocks
diff --git a/addons/stock/report/stock_inventory_move_report.py b/addons/stock/report/stock_inventory_move_report.py
index 762373f1250..21a7c458ecc 100644
--- a/addons/stock/report/stock_inventory_move_report.py
+++ b/addons/stock/report/stock_inventory_move_report.py
@@ -20,7 +20,7 @@
 ##############################################################################
 
 import time
-from report import report_sxw
+from openerp.report import report_sxw
 
 class stock_inventory_move(report_sxw.rml_parse):
     def __init__(self, cr, uid, name, context):
diff --git a/addons/stock/res_config.py b/addons/stock/res_config.py
index b150847153e..9653c284b4b 100644
--- a/addons/stock/res_config.py
+++ b/addons/stock/res_config.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class stock_config_settings(osv.osv_memory):
     _name = 'stock.config.settings'
diff --git a/addons/stock/stock.py b/addons/stock/stock.py
index 8632901b50c..71c83344913 100644
--- a/addons/stock/stock.py
+++ b/addons/stock/stock.py
@@ -26,12 +26,12 @@ import time
 from operator import itemgetter
 from itertools import groupby
 
-from osv import fields, osv
-from tools.translate import _
-import netsvc
-import tools
-from tools import float_compare
-import decimal_precision as dp
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
+from openerp import netsvc
+from openerp import tools
+from openerp.tools import float_compare
+import openerp.addons.decimal_precision as dp
 import logging
 _logger = logging.getLogger(__name__)
 
@@ -655,7 +655,7 @@ class stock_picking(osv.osv):
         'min_date': fields.function(get_min_max_date, fnct_inv=_set_minimum_date, multi="min_max_date",
                  store=True, type='datetime', string='Scheduled Time', select=1, help="Scheduled time for the shipment to be processed"),
         'date': fields.datetime('Time', help="Creation time, usually the time of the order.", select=True, states={'done':[('readonly', True)], 'cancel':[('readonly',True)]}),
-        'date_done': fields.datetime('Date Done', help="Date of Completion", states={'done':[('readonly', True)], 'cancel':[('readonly',True)]}),
+        'date_done': fields.datetime('Date of Transfer', help="Date of Completion", states={'done':[('readonly', True)], 'cancel':[('readonly',True)]}),
         'max_date': fields.function(get_min_max_date, fnct_inv=_set_maximum_date, multi="min_max_date",
                  store=True, type='datetime', string='Max. Expected Date', select=2),
         'move_lines': fields.one2many('stock.move', 'picking_id', 'Internal Moves', states={'done': [('readonly', True)], 'cancel': [('readonly', True)]}),
@@ -1689,7 +1689,7 @@ class stock_move(osv.osv):
         return True
 
     _columns = {
-        'name': fields.char('Name', size=250, required=True, select=True),
+        'name': fields.char('Description', required=True, select=True),
         'priority': fields.selection([('0', 'Not urgent'), ('1', 'Urgent')], 'Priority'),
         'create_date': fields.datetime('Creation Date', readonly=True, select=True),
         'date': fields.datetime('Date', required=True, select=True, help="Move date: scheduled date until move is done, then date of actual move processing", states={'done': [('readonly', True)]}),
diff --git a/addons/stock/stock_view.xml b/addons/stock/stock_view.xml
index e0181d88a30..a559aad9aac 100644
--- a/addons/stock/stock_view.xml
+++ b/addons/stock/stock_view.xml
@@ -890,37 +890,37 @@
             <field name="model">stock.picking.out</field>
             <field name="inherit_id" ref="view_picking_form"/>
             <field name="arch" type="xml">
-                <data>
-                    <xpath expr="/form/header//button[@name='%(act_stock_return_picking)d']" position="replace">
-                        <button name="%(report_picking_list_out)d" string="Print Delivery Slip" type="action" states="done" class="oe_highlight"/>
-                        <button name="%(act_stock_return_picking)d" string="Return Products" states="done" type="action"/>
-                    </xpath>
-                    <xpath expr="/form/header//button[@name='draft_validate']" position="replace">
-                        <button name="draft_validate" states="draft" string="Confirm &amp; Deliver" type="object" class="oe_highlight"/>
-                        <button name="action_assign" states="confirmed" string="Check Availability" type="object" class="oe_highlight"/>
-                    </xpath>
-                    <xpath expr="/form/header//button[@name='action_process']" position="replace">
-                        <button name="action_process" states="assigned" string="Deliver" type="object" class="oe_highlight"/>
-                    </xpath>
-                    <xpath expr="/form/header//field[@name='state']" position="replace">
-                        <field name="state" nolabel="1" readonly="1" widget="statusbar" statusbar_visible="draft,confirmed,assigned,done" statusbar_colors='{"auto":"blue", "confirmed":"blue"}'/>
-                    </xpath>
-                    <xpath expr="//field[@name='partner_id']" position="replace">
-                        <field name="partner_id" on_change="onchange_partner_in(partner_id)"  string="Customer"/>
-                    </xpath>
-                    <xpath expr="//field[@name='move_lines']" position="replace">
-                        <field name="move_lines" context="{'address_out_id': partner_id, 'picking_type': 'out', 'form_view_ref':'view_move_picking_form', 'tree_view_ref':'view_move_picking_tree'}"/>
-                    </xpath>
-                    <xpath expr="/form/sheet" position="after">
-                        <div class="oe_chatter">
-                            <field name="message_follower_ids" widget="mail_followers"/>
-                            <field name="message_ids" widget="mail_thread"/>
-                        </div>
-                    </xpath>
-                </data>
+                <field name="date_done" position="attributes" version="7.0">
+                    <attribute name="string">Date of Delivery</attribute>
+                </field>
+                <xpath expr="/form/header//button[@name='%(act_stock_return_picking)d']" position="replace">
+                    <button name="%(report_picking_list_out)d" string="Print Delivery Slip" type="action" states="done" class="oe_highlight"/>
+                    <button name="%(act_stock_return_picking)d" string="Return Products" states="done" type="action"/>
+                </xpath>
+                <xpath expr="/form/header//button[@name='draft_validate']" position="replace">
+                    <button name="draft_validate" states="draft" string="Confirm &amp; Deliver" type="object" class="oe_highlight"/>
+                    <button name="action_assign" states="confirmed" string="Check Availability" type="object" class="oe_highlight"/>
+                </xpath>
+                <xpath expr="/form/header//button[@name='action_process']" position="replace">
+                    <button name="action_process" states="assigned" string="Deliver" type="object" class="oe_highlight"/>
+                </xpath>
+                <xpath expr="/form/header//field[@name='state']" position="replace">
+                    <field name="state" nolabel="1" readonly="1" widget="statusbar" statusbar_visible="draft,confirmed,assigned,done" statusbar_colors='{"auto":"blue", "confirmed":"blue"}'/>
+                </xpath>
+                <xpath expr="//field[@name='partner_id']" position="replace">
+                    <field name="partner_id" on_change="onchange_partner_in(partner_id)"  string="Customer"/>
+                </xpath>
+                <xpath expr="//field[@name='move_lines']" position="replace">
+                    <field name="move_lines" context="{'address_out_id': partner_id, 'picking_type': 'out', 'form_view_ref':'view_move_picking_form', 'tree_view_ref':'view_move_picking_tree'}"/>
+                </xpath>
+                <xpath expr="/form/sheet" position="after">
+                    <div class="oe_chatter">
+                        <field name="message_follower_ids" widget="mail_followers"/>
+                        <field name="message_ids" widget="mail_thread"/>
+                    </div>
+                </xpath>
             </field>
         </record>
-
         <record id="view_picking_out_search" model="ir.ui.view">
             <field name="name">stock.picking.out.search</field>
             <field name="model">stock.picking</field>
@@ -1021,29 +1021,30 @@
             <field name="model">stock.picking.in</field>
             <field name="inherit_id" ref="view_picking_form"/>
             <field name="arch" type="xml">
-                <data>
-                    <xpath expr="/form/header//button[@name='%(act_stock_return_picking)d']" position="replace">
-                        <button name="%(act_stock_return_picking)d" string="Return Products" states="done" type="action"/>
-                    </xpath>
-                    <xpath expr="//button[@name='draft_validate']" position="replace">
-                        <button name="draft_validate" states="draft" string="Confirm &amp; Receive" type="object" class="oe_highlight"/>
-                    </xpath>
-                    <xpath expr="//button[@name='action_process']" position="replace">
-                        <button name="action_process" states="assigned" string="Receive" type="object" class="oe_highlight"/>
-                    </xpath>
-                    <xpath expr="//field[@name='partner_id']" position="replace">
-                        <field name="partner_id" on_change="onchange_partner_in(partner_id)"  string="Supplier"/>
-                    </xpath>
-                    <xpath expr="//field[@name='move_lines']" position="replace">
-                        <field name="move_lines" context="{'address_in_id': partner_id, 'picking_type': 'in', 'form_view_ref':'view_move_picking_form', 'tree_view_ref':'view_move_picking_tree'}"/>
-                    </xpath>
-                    <xpath expr="/form/sheet" position="after">
-                        <div class="oe_chatter">
-                            <field name="message_follower_ids" widget="mail_followers"/>
-                            <field name="message_ids" widget="mail_thread"/>
-                        </div>
-                    </xpath>
-                </data>
+                <field name="date_done" position="attributes" version="7.0">
+                    <attribute name="string">Date of Reception</attribute>
+                </field>
+                <xpath expr="/form/header//button[@name='%(act_stock_return_picking)d']" position="replace">
+                    <button name="%(act_stock_return_picking)d" string="Return Products" states="done" type="action"/>
+                </xpath>
+                <xpath expr="//button[@name='draft_validate']" position="replace">
+                    <button name="draft_validate" states="draft" string="Confirm &amp; Receive" type="object" class="oe_highlight"/>
+                </xpath>
+                <xpath expr="//button[@name='action_process']" position="replace">
+                    <button name="action_process" states="assigned" string="Receive" type="object" class="oe_highlight"/>
+                </xpath>
+                <xpath expr="//field[@name='partner_id']" position="replace">
+                    <field name="partner_id" on_change="onchange_partner_in(partner_id)"  string="Supplier"/>
+                </xpath>
+                <xpath expr="//field[@name='move_lines']" position="replace">
+                    <field name="move_lines" context="{'address_in_id': partner_id, 'picking_type': 'in', 'form_view_ref':'view_move_picking_form', 'tree_view_ref':'view_move_picking_tree'}"/>
+                </xpath>
+                <xpath expr="/form/sheet" position="after">
+                    <div class="oe_chatter">
+                        <field name="message_follower_ids" widget="mail_followers"/>
+                        <field name="message_ids" widget="mail_thread"/>
+                    </div>
+                </xpath>
             </field>
         </record>
         <record id="view_picking_in_search" model="ir.ui.view">
diff --git a/addons/stock/wizard/stock_change_product_qty.py b/addons/stock/wizard/stock_change_product_qty.py
index 3c1ba2c17a0..eab9e81c735 100644
--- a/addons/stock/wizard/stock_change_product_qty.py
+++ b/addons/stock/wizard/stock_change_product_qty.py
@@ -19,10 +19,10 @@
 #
 ##############################################################################
 
-from osv import fields, osv
-import decimal_precision as dp
-from tools.translate import _
-import tools
+from openerp.osv import fields, osv
+import openerp.addons.decimal_precision as dp
+from openerp.tools.translate import _
+from openerp import tools
 
 class stock_change_product_qty(osv.osv_memory):
     _name = "stock.change.product.qty"
diff --git a/addons/stock/wizard/stock_change_standard_price.py b/addons/stock/wizard/stock_change_standard_price.py
index 0f3553c2cd5..881b5fd9af7 100644
--- a/addons/stock/wizard/stock_change_standard_price.py
+++ b/addons/stock/wizard/stock_change_standard_price.py
@@ -19,9 +19,9 @@
 #
 ##############################################################################
 
-from osv import fields, osv
-from tools.translate import _
-import decimal_precision as dp
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
+import openerp.addons.decimal_precision as dp
 
 class change_standard_price(osv.osv_memory):
     _name = "stock.change.standard.price"
diff --git a/addons/stock/wizard/stock_fill_inventory.py b/addons/stock/wizard/stock_fill_inventory.py
index f0caa19c5e1..237033bb7b0 100644
--- a/addons/stock/wizard/stock_fill_inventory.py
+++ b/addons/stock/wizard/stock_fill_inventory.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import fields, osv
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class stock_fill_inventory(osv.osv_memory):
     _name = "stock.fill.inventory"
diff --git a/addons/stock/wizard/stock_inventory_line_split.py b/addons/stock/wizard/stock_inventory_line_split.py
index 4d99d9d79e5..fef291769b9 100644
--- a/addons/stock/wizard/stock_inventory_line_split.py
+++ b/addons/stock/wizard/stock_inventory_line_split.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class stock_inventory_line_split(osv.osv_memory):
     _inherit = "stock.move.split"
diff --git a/addons/stock/wizard/stock_inventory_merge.py b/addons/stock/wizard/stock_inventory_merge.py
index b61ccbbed84..171a193e173 100644
--- a/addons/stock/wizard/stock_inventory_merge.py
+++ b/addons/stock/wizard/stock_inventory_merge.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import fields, osv
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class stock_inventory_merge(osv.osv_memory):
     _name = "stock.inventory.merge"
diff --git a/addons/stock/wizard/stock_invoice_onshipping.py b/addons/stock/wizard/stock_invoice_onshipping.py
index 059c68e5054..7c960c5e617 100644
--- a/addons/stock/wizard/stock_invoice_onshipping.py
+++ b/addons/stock/wizard/stock_invoice_onshipping.py
@@ -19,9 +19,9 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
-from tools.translate import _
+from openerp.tools.translate import _
 
 class stock_invoice_onshipping(osv.osv_memory):
 
diff --git a/addons/stock/wizard/stock_location_product.py b/addons/stock/wizard/stock_location_product.py
index 4832788927b..59d99167e6a 100644
--- a/addons/stock/wizard/stock_location_product.py
+++ b/addons/stock/wizard/stock_location_product.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import fields, osv
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class stock_location_product(osv.osv_memory):
     _name = "stock.location.product"
diff --git a/addons/stock/wizard/stock_move.py b/addons/stock/wizard/stock_move.py
index 538fa1c9441..09f684aa691 100644
--- a/addons/stock/wizard/stock_move.py
+++ b/addons/stock/wizard/stock_move.py
@@ -19,9 +19,9 @@
 #
 ##############################################################################
 
-from osv import fields, osv
-from tools.translate import _
-import decimal_precision as dp
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
+import openerp.addons.decimal_precision as dp
 
 class stock_move_consume(osv.osv_memory):
     _name = "stock.move.consume"
diff --git a/addons/stock/wizard/stock_partial_move.py b/addons/stock/wizard/stock_partial_move.py
index aeda84efb75..89744615f22 100644
--- a/addons/stock/wizard/stock_partial_move.py
+++ b/addons/stock/wizard/stock_partial_move.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import fields, osv
-from tools.misc import DEFAULT_SERVER_DATETIME_FORMAT
+from openerp.osv import fields, osv
+from openerp.tools.misc import DEFAULT_SERVER_DATETIME_FORMAT
 import time
 
 class stock_partial_move_line(osv.osv_memory):
diff --git a/addons/stock/wizard/stock_partial_picking.py b/addons/stock/wizard/stock_partial_picking.py
index d88e2254bdd..47599d5f99e 100644
--- a/addons/stock/wizard/stock_partial_picking.py
+++ b/addons/stock/wizard/stock_partial_picking.py
@@ -21,11 +21,11 @@
 
 import time
 from lxml import etree
-from osv import fields, osv
-from tools.misc import DEFAULT_SERVER_DATETIME_FORMAT
-from tools.float_utils import float_compare
-import decimal_precision as dp
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.misc import DEFAULT_SERVER_DATETIME_FORMAT
+from openerp.tools.float_utils import float_compare
+import openerp.addons.decimal_precision as dp
+from openerp.tools.translate import _
 
 class stock_partial_picking_line(osv.TransientModel):
 
diff --git a/addons/stock/wizard/stock_return_picking.py b/addons/stock/wizard/stock_return_picking.py
index abe1754a49e..7cce3c1bf96 100644
--- a/addons/stock/wizard/stock_return_picking.py
+++ b/addons/stock/wizard/stock_return_picking.py
@@ -19,12 +19,12 @@
 #
 ##############################################################################
 
-import netsvc
+from openerp import netsvc
 import time
 
-from osv import osv,fields
-from tools.translate import _
-import decimal_precision as dp
+from openerp.osv import osv,fields
+from openerp.tools.translate import _
+import openerp.addons.decimal_precision as dp
 
 class stock_return_picking_memory(osv.osv_memory):
     _name = "stock.return.picking.memory"
diff --git a/addons/stock/wizard/stock_splitinto.py b/addons/stock/wizard/stock_splitinto.py
index 1b70a36f8e4..3485a6e8264 100644
--- a/addons/stock/wizard/stock_splitinto.py
+++ b/addons/stock/wizard/stock_splitinto.py
@@ -19,9 +19,9 @@
 #
 ##############################################################################
 
-from osv import fields, osv
-from tools.translate import _
-import decimal_precision as dp
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
+import openerp.addons.decimal_precision as dp
 
 class stock_split_into(osv.osv_memory):
     _name = "stock.split.into"
diff --git a/addons/stock/wizard/stock_traceability.py b/addons/stock/wizard/stock_traceability.py
index d61f6323f77..123a76acd43 100644
--- a/addons/stock/wizard/stock_traceability.py
+++ b/addons/stock/wizard/stock_traceability.py
@@ -19,8 +19,8 @@
 #
 ##############################################################################
 
-from osv import fields, osv
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class action_traceability(osv.osv_memory):
     """
diff --git a/addons/stock_invoice_directly/wizard/stock_invoice.py b/addons/stock_invoice_directly/wizard/stock_invoice.py
index 4bb0ab41d88..5de6490dc0f 100644
--- a/addons/stock_invoice_directly/wizard/stock_invoice.py
+++ b/addons/stock_invoice_directly/wizard/stock_invoice.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields, osv
+from openerp.osv import fields, osv
 
 class invoice_directly(osv.osv_memory):
     _inherit = 'stock.partial.picking'
diff --git a/addons/stock_location/i18n/pt.po b/addons/stock_location/i18n/pt.po
index bc17202e8fe..a4665d5becc 100644
--- a/addons/stock_location/i18n/pt.po
+++ b/addons/stock_location/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2012-12-13 15:24+0000\n"
+"PO-Revision-Date: 2012-12-17 14:45+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <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: 2012-12-14 05:38+0000\n"
-"X-Generator: Launchpad (build 16369)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
@@ -191,7 +191,7 @@ msgstr "Produzir para Stock"
 #: code:addons/stock_location/procurement_pull.py:118
 #, python-format
 msgid "Pulled from another location."
-msgstr ""
+msgstr "Trazido de outra localização"
 
 #. module: stock_location
 #: field:product.pulled.flow,partner_address_id:0
diff --git a/addons/stock_location/procurement_pull.py b/addons/stock_location/procurement_pull.py
index 419118cda96..eb5235d35ba 100644
--- a/addons/stock_location/procurement_pull.py
+++ b/addons/stock_location/procurement_pull.py
@@ -18,9 +18,9 @@
 #
 ##############################################################################
 
-from osv import osv
-import netsvc
-from tools.translate import _
+from openerp.osv import osv
+from openerp import netsvc
+from openerp.tools.translate import _
 
 class procurement_order(osv.osv):
     _inherit = 'procurement.order'
diff --git a/addons/stock_location/stock_location.py b/addons/stock_location/stock_location.py
index 61276853ab4..1258ddb529f 100644
--- a/addons/stock_location/stock_location.py
+++ b/addons/stock_location/stock_location.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields,osv
+from openerp.osv import fields,osv
 
 class stock_location_path(osv.osv):
     _name = "stock.location.path"
diff --git a/addons/stock_no_autopicking/stock_no_autopicking.py b/addons/stock_no_autopicking/stock_no_autopicking.py
index 03a5c45f14e..904854f3533 100644
--- a/addons/stock_no_autopicking/stock_no_autopicking.py
+++ b/addons/stock_no_autopicking/stock_no_autopicking.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from osv import fields,osv
+from openerp.osv import fields,osv
 
 class product(osv.osv):
     _inherit = "product.product"
diff --git a/addons/subscription/i18n/hr.po b/addons/subscription/i18n/hr.po
index 6fdd70ca592..ed40ca599ef 100644
--- a/addons/subscription/i18n/hr.po
+++ b/addons/subscription/i18n/hr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:54+0000\n"
-"PO-Revision-Date: 2011-12-08 16:32+0000\n"
-"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
+"PO-Revision-Date: 2012-12-17 21:23+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 05:39+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-18 04:59+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
@@ -66,7 +66,7 @@ msgstr "Tjedana"
 #: view:subscription.subscription:0
 #: field:subscription.subscription,state:0
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: subscription
 #: model:ir.ui.menu,name:subscription.config_recuuring_event
@@ -84,7 +84,7 @@ msgstr "Pretplate"
 #. module: subscription
 #: field:subscription.subscription,interval_number:0
 msgid "Interval Qty"
-msgstr ""
+msgstr "Kol. u razdoblju"
 
 #. module: subscription
 #: view:subscription.subscription:0
@@ -149,7 +149,7 @@ msgstr "Naziv"
 #: code:addons/subscription/subscription.py:136
 #, python-format
 msgid "You cannot delete an active subscription !"
-msgstr ""
+msgstr "Brisanje aktivnih pretplata nije dozvoljeno!"
 
 #. module: subscription
 #: field:subscription.document,field_ids:0
@@ -177,7 +177,7 @@ msgstr "Dani"
 #: code:addons/subscription/subscription.py:136
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Greška!"
 
 #. module: subscription
 #: field:subscription.subscription,cron_id:0
diff --git a/addons/subscription/subscription.py b/addons/subscription/subscription.py
index 25137f6303c..d181e97e8f0 100644
--- a/addons/subscription/subscription.py
+++ b/addons/subscription/subscription.py
@@ -23,8 +23,8 @@
 #   Error treatment: exception, request, ... -> send request to user_id
 
 import time
-from osv import fields,osv
-from tools.translate import _
+from openerp.osv import fields,osv
+from openerp.tools.translate import _
 
 class subscription_document(osv.osv):
     _name = "subscription.document"
diff --git a/addons/survey/i18n/de.po b/addons/survey/i18n/de.po
index 2a97345abbc..039a80ac4b7 100644
--- a/addons/survey/i18n/de.po
+++ b/addons/survey/i18n/de.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2012-05-10 17:31+0000\n"
-"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-12-16 19:30+0000\n"
+"Last-Translator: Felix Schubert <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:44+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: survey
 #: view:survey.response.line:0
@@ -567,7 +567,7 @@ msgstr "Typ"
 #: selection:survey.answer,type:0
 #: field:survey.request,email:0
 msgid "Email"
-msgstr "Email"
+msgstr "E-Mail"
 
 #. module: survey
 #: code:addons/survey/survey.py:98
@@ -1400,7 +1400,7 @@ msgstr "Beantwortet"
 #. module: survey
 #: field:survey,send_response:0
 msgid "Email Notification on Answer"
-msgstr ""
+msgstr "E-Mail Nachricht bei Antwort"
 
 #. module: survey
 #: code:addons/survey/wizard/survey_answer.py:446
@@ -1684,7 +1684,7 @@ msgstr "Alle"
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
 msgid "Must Be An Email Address"
-msgstr "Muss eine EMail Adresse sein"
+msgstr "Muss eine E-Mail Adresse sein"
 
 #. module: survey
 #: selection:survey.question,type:0
diff --git a/addons/survey/report/survey_analysis_report.py b/addons/survey/report/survey_analysis_report.py
index a12cac7f639..b4e7765346c 100644
--- a/addons/survey/report/survey_analysis_report.py
+++ b/addons/survey/report/survey_analysis_report.py
@@ -20,12 +20,12 @@
 #
 ##############################################################################
 
-import pooler
-from report.interface import report_rml
-from tools import to_xml
-import tools
 import time
-from report import report_sxw
+
+from openerp import pooler, tools
+from openerp.report import report_sxw
+from openerp.report.interface import report_rml
+from openerp.tools import to_xml
 
 class survey_analysis(report_rml):
     def create(self, cr, uid, ids, datas, context):
diff --git a/addons/survey/report/survey_browse_response.py b/addons/survey/report/survey_browse_response.py
index ba34b9c33e9..f910140727d 100644
--- a/addons/survey/report/survey_browse_response.py
+++ b/addons/survey/report/survey_browse_response.py
@@ -20,12 +20,12 @@
 #
 ##############################################################################
 
-import pooler
-from report.interface import report_rml
-from tools import to_xml
-import tools
 import time
-from report import report_sxw
+
+from openerp import pooler, tools
+from openerp.report import report_sxw
+from openerp.report.interface import report_rml
+from openerp.tools import to_xml
 
 class survey_browse_response(report_rml):
     def create(self, cr, uid, ids, datas, context):
diff --git a/addons/survey/report/survey_form.py b/addons/survey/report/survey_form.py
index 1af142cb1df..8375df6acaf 100644
--- a/addons/survey/report/survey_form.py
+++ b/addons/survey/report/survey_form.py
@@ -20,10 +20,9 @@
 #
 ##############################################################################
 
-import pooler
-from report.interface import report_rml
-from tools import to_xml
-import tools
+from openerp import pooler, tools
+from openerp.report.interface import report_rml
+from openerp.tools import to_xml
 
 class survey_form(report_rml):
     def create(self, cr, uid, ids, datas, context):
diff --git a/addons/survey/survey.py b/addons/survey/survey.py
index ad903ffd06b..241b9739016 100644
--- a/addons/survey/survey.py
+++ b/addons/survey/survey.py
@@ -19,18 +19,16 @@
 #
 ##############################################################################
 
-from osv import osv
-from osv import fields
-import tools
-import netsvc
-from tools.translate import _
-
-from time import strftime
+import copy
 from datetime import datetime
 from dateutil.relativedelta import relativedelta
-import copy
+from time import strftime
 import os
 
+from openerp import netsvc, tools
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
+
 class survey_type(osv.osv):
     _name = 'survey.type'
     _description = 'Survey Type'
diff --git a/addons/survey/wizard/survey_answer.py b/addons/survey/wizard/survey_answer.py
index a65154f00f5..d935eb92ade 100644
--- a/addons/survey/wizard/survey_answer.py
+++ b/addons/survey/wizard/survey_answer.py
@@ -18,20 +18,18 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-import os
-import datetime
-from lxml import etree
-from time import strftime
 
 import base64
-import tools
-import netsvc
-from osv import osv
-from osv import fields
-from tools import to_xml
-from tools.translate import _
-import addons
-from tools.safe_eval import safe_eval
+import datetime
+from lxml import etree
+import os
+from time import strftime
+
+from openerp import addons, netsvc, tools
+from openerp.osv import fields, osv
+from openerp.tools import to_xml
+from openerp.tools.translate import _
+from openerp.tools.safe_eval import safe_eval
 
 class survey_question_wiz(osv.osv_memory):
     _name = 'survey.question.wiz'
diff --git a/addons/survey/wizard/survey_browse_answer.py b/addons/survey/wizard/survey_browse_answer.py
index 5af913993b2..a37a4e4f7ca 100644
--- a/addons/survey/wizard/survey_browse_answer.py
+++ b/addons/survey/wizard/survey_browse_answer.py
@@ -19,8 +19,7 @@
 #
 ##############################################################################
 
-from osv import osv
-from osv import fields
+from openerp.osv import fields, osv
 
 class survey_browse_answer(osv.osv_memory):
     _name = 'survey.browse.answer'
diff --git a/addons/survey/wizard/survey_print.py b/addons/survey/wizard/survey_print.py
index 6ae84ed37cc..2646917cf07 100644
--- a/addons/survey/wizard/survey_print.py
+++ b/addons/survey/wizard/survey_print.py
@@ -20,9 +20,8 @@
 #
 ##############################################################################
 
-from osv import osv
-from osv import fields
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class survey_print(osv.osv_memory):
     _name = 'survey.print'
diff --git a/addons/survey/wizard/survey_print_answer.py b/addons/survey/wizard/survey_print_answer.py
index 02db236d233..0cadd6bf832 100644
--- a/addons/survey/wizard/survey_print_answer.py
+++ b/addons/survey/wizard/survey_print_answer.py
@@ -19,9 +19,8 @@
 #
 ##############################################################################
 
-from osv import osv
-from osv import fields
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class survey_print_answer(osv.osv_memory):
     _name = 'survey.print.answer'
diff --git a/addons/survey/wizard/survey_print_statistics.py b/addons/survey/wizard/survey_print_statistics.py
index bd8b9f2ad14..f2e25eb8d53 100644
--- a/addons/survey/wizard/survey_print_statistics.py
+++ b/addons/survey/wizard/survey_print_statistics.py
@@ -19,9 +19,8 @@
 #
 ##############################################################################
 
-from osv import osv
-from osv import fields
-from tools.translate import _
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class survey_print_statistics(osv.osv_memory):
     _name = 'survey.print.statistics'
diff --git a/addons/survey/wizard/survey_selection.py b/addons/survey/wizard/survey_selection.py
index f3835a751b4..a8f83ba0361 100644
--- a/addons/survey/wizard/survey_selection.py
+++ b/addons/survey/wizard/survey_selection.py
@@ -19,11 +19,11 @@
 #
 ##############################################################################
 
-from osv import osv
-from osv import fields
-from tools.translate import _
 from lxml import etree
 
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
+
 class survey_name_wiz(osv.osv_memory):
     _name = 'survey.name.wiz'
 
diff --git a/addons/survey/wizard/survey_send_invitation.py b/addons/survey/wizard/survey_send_invitation.py
index 936e3363bde..4913ca09eab 100644
--- a/addons/survey/wizard/survey_send_invitation.py
+++ b/addons/survey/wizard/survey_send_invitation.py
@@ -26,12 +26,9 @@ import os
 import datetime
 import socket
 
-from osv import fields
-from osv import osv
-import tools
-from tools.translate import _
-import netsvc
-import addons
+from openerp import addons, netsvc, tools
+from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 
 class survey_send_invitation(osv.osv_memory):
diff --git a/addons/warning/i18n/hr.po b/addons/warning/i18n/hr.po
index da8e6e40f61..3a7726dcd92 100644
--- a/addons/warning/i18n/hr.po
+++ b/addons/warning/i18n/hr.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: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2011-12-08 17:07+0000\n"
-"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
+"PO-Revision-Date: 2012-12-17 21:02+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:43+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 "Language: hr\n"
 
 #. module: warning
@@ -26,7 +26,7 @@ msgstr "Stavka naloga nabave"
 #. module: warning
 #: model:ir.model,name:warning.model_stock_picking_in
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Primke"
 
 #. module: warning
 #: field:product.product,sale_line_warn_msg:0
@@ -155,7 +155,7 @@ msgstr ""
 #: code:addons/warning/warning.py:298
 #, python-format
 msgid "Alert for %s !"
-msgstr ""
+msgstr "Alarm za %s !"
 
 #. module: warning
 #: field:res.partner,invoice_warn_msg:0
@@ -183,7 +183,7 @@ msgstr "Upozorenje vezano uz prodajnu narudžbu"
 #: code:addons/warning/warning.py:299
 #, python-format
 msgid "Warning for %s"
-msgstr ""
+msgstr "Upozorenje za %s"
 
 #. module: warning
 #: view:res.partner:0
@@ -218,7 +218,7 @@ msgstr "Prodajni nalog"
 #. module: warning
 #: model:ir.model,name:warning.model_stock_picking_out
 msgid "Delivery Orders"
-msgstr ""
+msgstr "Otpremnice"
 
 #. module: warning
 #: model:ir.model,name:warning.model_sale_order_line
diff --git a/addons/warning/warning.py b/addons/warning/warning.py
index 194d03b1f1f..76516769e5b 100644
--- a/addons/warning/warning.py
+++ b/addons/warning/warning.py
@@ -20,8 +20,8 @@
 ##############################################################################
 
 import time
-from osv import fields,osv
-from tools.translate import _
+from openerp.osv import fields,osv
+from openerp.tools.translate import _
 
 WARNING_MESSAGE = [
                    ('no-message','No Message'),
diff --git a/addons/web_linkedin/i18n/de.po b/addons/web_linkedin/i18n/de.po
new file mode 100644
index 00000000000..f965b57534f
--- /dev/null
+++ b/addons/web_linkedin/i18n/de.po
@@ -0,0 +1,141 @@
+# German translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-11-24 02:54+0000\n"
+"PO-Revision-Date: 2012-12-16 19:35+0000\n"
+"Last-Translator: Felix Schubert <Unknown>\n"
+"Language-Team: German <de@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "here:"
+msgstr "hier:"
+
+#. module: web_linkedin
+#: field:sale.config.settings,api_key:0
+msgid "API Key"
+msgstr "API-Schlüssel"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:249
+#, python-format
+msgid "No results found"
+msgstr "Keine Ergebnisse gefunden"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:84
+#, python-format
+msgid "Ok"
+msgstr "Ok"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Log into LinkedIn."
+msgstr "Bei LinkedIn anmelden."
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:13
+#, python-format
+msgid "People"
+msgstr "Personen"
+
+#. module: web_linkedin
+#: model:ir.model,name:web_linkedin.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr "sale.config.settings"
+
+#. module: web_linkedin
+#: field:sale.config.settings,server_domain:0
+msgid "unknown"
+msgstr "unbekannt"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "https://www.linkedin.com/secure/developer"
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:15
+#, python-format
+msgid "Companies"
+msgstr "Unternehmen"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "API key"
+msgstr "API key"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Copy the"
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:181
+#, python-format
+msgid "LinkedIn search"
+msgstr "LinkedIn Suche"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:31
+#, python-format
+msgid ""
+"LinkedIn access was not enabled on this server.\n"
+"            Please ask your administrator to configure it in Settings > "
+"Configuration > Sales > Social Network Integration."
+msgstr ""
+"Der LinkedIn Zugriff ist auf diesem Server nicht aktiviert.\n"
+"             Bitte kontaktieren Sie Ihren System Administator."
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid ""
+"To use the LinkedIn module with this database, an API Key is required. "
+"Please follow this procedure:"
+msgstr ""
+"Um das LinkedIn Modul mit dieser Datenbank zu benutzen, benötigen Sie einen "
+"API Schlüssel. Bitte folgen Sie dieser Prozedur:"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:82
+#, python-format
+msgid "LinkedIn is not enabled"
+msgstr "LinkedIn ist nicht aktiviert"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Add a new application and fill the form:"
+msgstr "Fügen Sie eine neue Anwendung hinzu und füllen Sie das Formular aus:"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Go to this URL:"
+msgstr "Springen Sie zu dieser URL:"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "The programming tool is Javascript"
+msgstr "Die Programmiersprache ist Javascript"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "JavaScript API Domain:"
+msgstr "JavaScript API Domain:"
diff --git a/addons/web_linkedin/i18n/pl.po b/addons/web_linkedin/i18n/pl.po
new file mode 100644
index 00000000000..99b3517d286
--- /dev/null
+++ b/addons/web_linkedin/i18n/pl.po
@@ -0,0 +1,137 @@
+# Polish 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: 2012-11-24 02:54+0000\n"
+"PO-Revision-Date: 2012-12-17 10:09+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
+"Language-Team: Polish <pl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "here:"
+msgstr ""
+
+#. module: web_linkedin
+#: field:sale.config.settings,api_key:0
+msgid "API Key"
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:249
+#, python-format
+msgid "No results found"
+msgstr "Brak wyników"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:84
+#, python-format
+msgid "Ok"
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Log into LinkedIn."
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:13
+#, python-format
+msgid "People"
+msgstr ""
+
+#. module: web_linkedin
+#: model:ir.model,name:web_linkedin.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
+#. module: web_linkedin
+#: field:sale.config.settings,server_domain:0
+msgid "unknown"
+msgstr "nieznane"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "https://www.linkedin.com/secure/developer"
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:15
+#, python-format
+msgid "Companies"
+msgstr "Firmy"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "API key"
+msgstr "Klucz API"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Copy the"
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:181
+#, python-format
+msgid "LinkedIn search"
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:31
+#, python-format
+msgid ""
+"LinkedIn access was not enabled on this server.\n"
+"            Please ask your administrator to configure it in Settings > "
+"Configuration > Sales > Social Network Integration."
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid ""
+"To use the LinkedIn module with this database, an API Key is required. "
+"Please follow this procedure:"
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:82
+#, python-format
+msgid "LinkedIn is not enabled"
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Add a new application and fill the form:"
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Go to this URL:"
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "The programming tool is Javascript"
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "JavaScript API Domain:"
+msgstr ""
diff --git a/addons/web_linkedin/i18n/ro.po b/addons/web_linkedin/i18n/ro.po
new file mode 100644
index 00000000000..c37f11fa10a
--- /dev/null
+++ b/addons/web_linkedin/i18n/ro.po
@@ -0,0 +1,137 @@
+# Romanian 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: 2012-11-24 02:54+0000\n"
+"PO-Revision-Date: 2012-12-18 04:41+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Language-Team: Romanian <ro@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "here:"
+msgstr ""
+
+#. module: web_linkedin
+#: field:sale.config.settings,api_key:0
+msgid "API Key"
+msgstr "Cheie API"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:249
+#, python-format
+msgid "No results found"
+msgstr "Nu s-a găsit niciun rezultat"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:84
+#, python-format
+msgid "Ok"
+msgstr "Ok"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Log into LinkedIn."
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:13
+#, python-format
+msgid "People"
+msgstr "Persoane"
+
+#. module: web_linkedin
+#: model:ir.model,name:web_linkedin.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
+#. module: web_linkedin
+#: field:sale.config.settings,server_domain:0
+msgid "unknown"
+msgstr "necunoscut"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "https://www.linkedin.com/secure/developer"
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:15
+#, python-format
+msgid "Companies"
+msgstr "Companii"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "API key"
+msgstr "API kei"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Copy the"
+msgstr "Copiere"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:181
+#, python-format
+msgid "LinkedIn search"
+msgstr "Cauta in LinkedIn"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:31
+#, python-format
+msgid ""
+"LinkedIn access was not enabled on this server.\n"
+"            Please ask your administrator to configure it in Settings > "
+"Configuration > Sales > Social Network Integration."
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid ""
+"To use the LinkedIn module with this database, an API Key is required. "
+"Please follow this procedure:"
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:82
+#, python-format
+msgid "LinkedIn is not enabled"
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Add a new application and fill the form:"
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Go to this URL:"
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "The programming tool is Javascript"
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "JavaScript API Domain:"
+msgstr ""
diff --git a/addons/web_linkedin/web_linkedin.py b/addons/web_linkedin/web_linkedin.py
index 71865c7fcc1..dc429cd2f29 100644
--- a/addons/web_linkedin/web_linkedin.py
+++ b/addons/web_linkedin/web_linkedin.py
@@ -23,7 +23,7 @@ import base64
 import urllib2
 
 import openerp
-from osv import osv, fields
+from openerp.osv import fields, osv
 
 class Binary(openerp.addons.web.http.Controller):
     _cp_path = "/web_linkedin/binary"
diff --git a/addons/web_shortcuts/i18n/pl.po b/addons/web_shortcuts/i18n/pl.po
new file mode 100644
index 00000000000..47928149541
--- /dev/null
+++ b/addons/web_shortcuts/i18n/pl.po
@@ -0,0 +1,25 @@
+# Polish 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: 2012-11-24 02:54+0000\n"
+"PO-Revision-Date: 2012-12-17 10:08+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
+"Language-Team: Polish <pl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
+
+#. module: web_shortcuts
+#. openerp-web
+#: code:addons/web_shortcuts/static/src/xml/web_shortcuts.xml:21
+#, python-format
+msgid "Add / Remove Shortcut..."
+msgstr "Dodaj / Usuń skrót"