Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20110310044636-k42hq7vfv8qd11o5
2011-03-10 04:46:36 +00:00 · 2011-03-10 04:46:36 +00:00 · 418a1beffd
parent 61b9fd420f
commit 418a1beffd
38 changed files with 1141 additions and 230 deletions
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-03-05 12:26+0000\n"
+"PO-Revision-Date: 2011-03-09 14:32+0000\n"
 "Last-Translator: Stanislav Hanzhin <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: 2011-03-06 04:49+0000\n"
+"X-Launchpad-Export-Date: 2011-03-10 04:45+0000\n"
 "X-Generator: Launchpad (build 12351)\n"

 #. module: account
@ -176,6 +176,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the payment "
 "term without removing it."
 msgstr ""
+"Если в активном поле установлено значение Ложь, вы сможете скрыть срок "
+"оплаты, не удаляя его."

 #. module: account
 #: code:addons/account/invoice.py:1421
@ -260,6 +262,8 @@ msgid ""
 "Check this box if you don't want any VAT related to this Tax Code to appear "
 "on invoices"
 msgstr ""
+"Установите этот флажок, если Вы не хотите, чтобы НДС, связанный с этим кодом "
+"налога появился в счетах-фактурах"

 #. module: account
 #: code:addons/account/invoice.py:1210
@ -313,7 +317,7 @@ msgstr "Выберите период для проведения анализа
 #. module: account
 #: view:account.move.line:0
 msgid "St."
-msgstr ""
+msgstr "ул."

 #. module: account
 #: code:addons/account/invoice.py:529
@ -376,6 +380,9 @@ msgid ""
 "OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
 "Cash Registers, or Customer/Supplier payments."
 msgstr ""
+"Этот вид используется, бухгалтерами для массовой регистрации записей в "
+"OpenERP.  Пункты журнала создаются OpenERP если вы используете банковские "
+"выписки, фискальные регистраторы, или платежи заказчик / поставщик."

 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
@ -628,7 +635,7 @@ msgstr "Налоговые отображения"
 #. module: account
 #: report:account.central.journal:0
 msgid "Centralized Journal"
-msgstr ""
+msgstr "Централизованный журнал"

 #. module: account
 #: sql_constraint:account.sequence.fiscalyear:0
@ -1026,6 +1033,8 @@ msgid ""
 "These types are defined according to your country. The type contains more "
 "information about the account and its specificities."
 msgstr ""
+"Эти типы определены в соответствии с вашей страной.  Тип содержит больше "
+"информации о счете и его особенностях."

 #. module: account
 #: view:account.tax:0
@ -1190,7 +1199,7 @@ msgstr "Счет"
 #. module: account
 #: field:account.tax,include_base_amount:0
 msgid "Included in base amount"
-msgstr ""
+msgstr "Включен в стоимость"

 #. module: account
 #: view:account.entries.report:0
@ -1344,7 +1353,7 @@ msgstr "Создать проводки"
 #. module: account
 #: field:account.entries.report,nbr:0
 msgid "# of Items"
-msgstr ""
+msgstr "# пунктов"

 #. module: account
 #: field:account.automatic.reconcile,max_amount:0
@ -1489,6 +1498,8 @@ msgstr "Искать банковские выписки"
 msgid ""
 "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
 msgstr ""
+"Неверное значение дебита или кредита (сумма кредит + дебит должна быть "
+"больше \"0\")"

 #. module: account
 #: view:account.chart.template:0
@ -1791,7 +1802,7 @@ msgstr "Запись журнала"
 #. module: account
 #: view:account.tax:0
 msgid "Tax Declaration: Invoices"
-msgstr ""
+msgstr "Налоговая декларация: Счета"

 #. module: account
 #: field:account.cashbox.line,subtotal:0
--- a/addons/base_tools/i18n/ru.po
+++ b/addons/base_tools/i18n/ru.po
@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-03-07 13:27+0000\n"
-"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
+"PO-Revision-Date: 2011-03-09 15:57+0000\n"
+"Last-Translator: Stanislav Hanzhin <Unknown>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-08 04:47+0000\n"
+"X-Launchpad-Export-Date: 2011-03-10 04:46+0000\n"
 "X-Generator: Launchpad (build 12351)\n"

 #. module: base_tools
 #: model:ir.module.module,shortdesc:base_tools.module_meta_information
 msgid "Common base for tools modules"
-msgstr ""
+msgstr "Общая основа для всех модулей-инструментов"

 #. module: base_tools
 #: model:ir.module.module,description:base_tools.module_meta_information
--- a/addons/hr_payroll_account/i18n/es_EC.po
+++ b/addons/hr_payroll_account/i18n/es_EC.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: 2011-03-09 04:40+0000\n"
+"X-Launchpad-Export-Date: 2011-03-10 04:46+0000\n"
 "X-Generator: Launchpad (build 12351)\n"

 #. module: hr_payroll_account
--- a/addons/l10n_ca/i18n/pt_BR.po
+++ b/addons/l10n_ca/i18n/pt_BR.po
@ -0,0 +1,122 @@
+# 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: 2010-08-02 21:08+0000\n"
+"PO-Revision-Date: 2011-03-09 22:05+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: 2011-03-10 04:46+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_receivable
+msgid "Receivable"
+msgstr "Receivable"
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.acct_type_asset_view
+msgid "Asset View"
+msgstr "Asset View"
+
+#. module: l10n_ca
+#: model:ir.module.module,description:l10n_ca.module_meta_information
+msgid ""
+"This is the module to manage the canadian accounting chart in OpenERP."
+msgstr ""
+"This is the module to manage the canadian accounting chart in OpenERP."
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.acct_type_expense_view
+msgid "Expense View"
+msgstr "Expense View"
+
+#. module: l10n_ca
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr "Error ! You can not create recursive account templates."
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.acct_type_income_view
+msgid "Income View"
+msgstr "Income View"
+
+#. module: l10n_ca
+#: model:ir.module.module,shortdesc:l10n_ca.module_meta_information
+msgid "Canada - Chart of Accounts"
+msgstr "Canada - Chart of Accounts"
+
+#. module: l10n_ca
+#: constraint:account.account.type:0
+msgid "Error ! You can not create recursive types."
+msgstr "Error ! You can not create recursive types."
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_tax
+msgid "Tax"
+msgstr "Tax"
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_cash
+msgid "Cash"
+msgstr "Cash"
+
+#. module: l10n_ca
+#: model:ir.actions.todo,note:l10n_ca.config_call_account_template_ca
+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 ""
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_payable
+msgid "Payable"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_asset
+msgid "Asset"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_equity
+msgid "Equity"
+msgstr ""
+
+#. module: l10n_ca
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.acct_type_liability_view
+msgid "Liability View"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_expense
+msgid "Expense"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_income
+msgid "Income"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.type,name:l10n_ca.account_type_view
+msgid "View"
+msgstr ""
--- a/addons/l10n_cn/i18n/pt_BR.po
+++ b/addons/l10n_cn/i18n/pt_BR.po
@ -0,0 +1,55 @@
+# 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: 2011-01-07 05:27+0000\n"
+"PO-Revision-Date: 2011-03-09 22:08+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: 2011-03-10 04:46+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: l10n_cn
+#: model:ir.module.module,shortdesc:l10n_cn.module_meta_information
+msgid "中国会计科目表"
+msgstr "中国会计科目表"
+
+#. module: l10n_cn
+#: model:ir.module.module,description:l10n_cn.module_meta_information
+msgid ""
+"\n"
+"        添加中文省份数据\n"
+"        科目类型\\会计科目表模板\\增值税\\辅助核算类别\\管理会计凭证簿\\财务会计凭证簿\n"
+"    "
+msgstr ""
+"\n"
+"        添加中文省份数据\n"
+"        科目类型\\会计科目表模板\\增值税\\辅助核算类别\\管理会计凭证簿\\财务会计凭证簿\n"
+"    "
+
+#. module: l10n_cn
+#: model:ir.actions.todo,note:l10n_cn.config_call_account_template_cn_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 ""
+"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."
--- a/addons/l10n_cr/i18n/pt_BR.po
+++ b/addons/l10n_cr/i18n/pt_BR.po
@ -0,0 +1,174 @@
+# 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: 2011-01-07 05:56+0000\n"
+"PO-Revision-Date: 2011-03-09 22:18+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: 2011-03-10 04:46+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_ing
+msgid "Ingeniero/a"
+msgstr "Ingeniero/a"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_dr
+msgid "Doctor"
+msgstr "Doctor"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_lic
+msgid "Licenciado"
+msgstr "Licenciado"
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal
+msgid "S.A.L."
+msgstr "S.A.L."
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr
+msgid "Dr."
+msgstr "Dr."
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_sal
+msgid "Sociedad Anónima Laboral"
+msgstr "Sociedad Anónima Laboral"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_licda
+msgid "Licenciada"
+msgstr "Licenciada"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_dra
+msgid "Doctora"
+msgstr "Doctora"
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic
+msgid "Lic."
+msgstr "Lic."
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_gov
+msgid "Government"
+msgstr "Government"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_edu
+msgid "Educational Institution"
+msgstr "Educational Institution"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_mba
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba
+msgid "MBA"
+msgstr "MBA"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_msc
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc
+msgid "Msc."
+msgstr "Msc."
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra
+msgid "Dra."
+msgstr "Dra."
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof
+msgid "Ind. Prof."
+msgstr "Ind. Prof."
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing
+msgid "Ing."
+msgstr "Ing."
+
+#. module: l10n_cr
+#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information
+msgid "Costa Rica - Chart of Accounts"
+msgstr "Costa Rica - Chart of Accounts"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_prof
+msgid "Professor"
+msgstr "Professor"
+
+#. module: l10n_cr
+#: model:ir.module.module,description:l10n_cr.module_meta_information
+msgid ""
+"Chart of accounts for Costa Rica\n"
+"Includes:\n"
+"* account.type\n"
+"* account.account.template\n"
+"* account.tax.template\n"
+"* account.tax.code.template\n"
+"* account.chart.template\n"
+"\n"
+"Everything is in English with Spanish translation. Further translations are "
+"welcome, please go to\n"
+"http://translations.launchpad.net/openerp-costa-rica\n"
+"    "
+msgstr ""
+"Chart of accounts for Costa Rica\n"
+"Includes:\n"
+"* account.type\n"
+"* account.account.template\n"
+"* account.tax.template\n"
+"* account.tax.code.template\n"
+"* account.chart.template\n"
+"\n"
+"Everything is in English with Spanish translation. Further translations are "
+"welcome, please go to\n"
+"http://translations.launchpad.net/openerp-costa-rica\n"
+"    "
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov
+msgid "Gov."
+msgstr "Gov."
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda
+msgid "Licda."
+msgstr "Licda."
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof
+msgid "Prof."
+msgstr "Prof."
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc
+msgid "Asociation"
+msgstr "Asociation"
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc
+msgid "Asoc."
+msgstr "Asoc."
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu
+msgid "Edu."
+msgstr "Edu."
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof
+msgid "Independant Professional"
+msgstr "Independant Professional"
--- a/addons/l10n_de/i18n/pt_BR.po
+++ b/addons/l10n_de/i18n/pt_BR.po
@ -7,37 +7,37 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.6\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-12-15 15:05+0000\n"
-"PO-Revision-Date: 2010-11-15 11:26+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2011-03-09 22:25+0000\n"
+"Last-Translator: Emerson <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-24 05:59+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
+"X-Launchpad-Export-Date: 2011-03-10 04:46+0000\n"
+"X-Generator: Launchpad (build 12351)\n"

 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04
 msgid "Kunde Ausland"
-msgstr ""
+msgstr "Kunde Ausland"

 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04
 msgid "Kunde EU (ohne USt-ID)"
-msgstr ""
+msgstr "Kunde EU (ohne USt-ID)"

 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04
 msgid "Lieferant Ausland"
-msgstr ""
+msgstr "Lieferant Ausland"

 #. module: l10n_de
 #: model:ir.module.module,shortdesc:l10n_de.module_meta_information
 msgid "Deutschland - SKR03 and SKR04"
-msgstr ""
+msgstr "Deutschland - SKR03 and SKR04"

 #. module: l10n_de
 #: model:ir.module.module,description:l10n_de.module_meta_information
@ -45,21 +45,23 @@ msgid ""
 "Dieses  Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
 "SKR03."
 msgstr ""
+"Dieses  Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
+"SKR03."

 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04
 msgid "Lieferant EU Unternehmen (mit USt-ID)"
-msgstr ""
+msgstr "Lieferant EU Unternehmen (mit USt-ID)"

 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04
 msgid "Lieferant EU (ohne Ust-ID)"
-msgstr ""
+msgstr "Lieferant EU (ohne Ust-ID)"

 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04
 msgid "Kunde EU Unternehmen (mit USt-ID)"
-msgstr ""
+msgstr "Kunde EU Unternehmen (mit USt-ID)"
--- a/addons/l10n_ec/i18n/pt_BR.po
+++ b/addons/l10n_ec/i18n/pt_BR.po
@ -0,0 +1,55 @@
+# 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: 2011-01-07 06:01+0000\n"
+"PO-Revision-Date: 2011-03-09 22:31+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: 2011-03-10 04:46+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: l10n_ec
+#: model:ir.module.module,shortdesc:l10n_ec.module_meta_information
+msgid "Ecuador - Accounting Chart"
+msgstr "Ecuador - Accounting Chart"
+
+#. module: l10n_ec
+#: model:ir.module.module,description:l10n_ec.module_meta_information
+msgid ""
+"\n"
+"    This is the base module to manage the accounting chart for Ecuador in "
+"OpenERP.\n"
+"    "
+msgstr ""
+"\n"
+"    This is the base module to manage the accounting chart for Ecuador in "
+"OpenERP.\n"
+"    "
+
+#. module: l10n_ec
+#: model:ir.actions.todo,note:l10n_ec.config_call_account_template_ec
+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."
--- a/addons/l10n_es/i18n/pt_BR.po
+++ b/addons/l10n_es/i18n/pt_BR.po
@ -0,0 +1,50 @@
+# 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: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-03-09 22:32+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: 2011-03-10 04:46+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: l10n_es
+#: model:ir.module.module,shortdesc:l10n_es.module_meta_information
+msgid "Spanish Charts of Accounts (PGCE 2008)"
+msgstr "Spanish Charts of Accounts (PGCE 2008)"
+
+#. module: l10n_es
+#: model:ir.module.module,description:l10n_es.module_meta_information
+msgid ""
+"Spanish Charts of Accounts (PGCE 2008)\n"
+"\n"
+"* Defines the following chart of account templates:\n"
+"        * Spanish General Chart of Accounts 2008.\n"
+"        * Spanish General Chart of Accounts 2008 for small and medium "
+"companies.\n"
+"* Defines templates for sale and purchase VAT.\n"
+"* Defines tax code templates.\n"
+"\n"
+"Note: You should install the l10n_ES_account_balance_report module\n"
+"for yearly account reporting (balance, profit & losses).\n"
+msgstr ""
+"Spanish Charts of Accounts (PGCE 2008)\n"
+"\n"
+"* Defines the following chart of account templates:\n"
+"        * Spanish General Chart of Accounts 2008.\n"
+"        * Spanish General Chart of Accounts 2008 for small and medium "
+"companies.\n"
+"* Defines templates for sale and purchase VAT.\n"
+"* Defines tax code templates.\n"
+"\n"
+"Note: You should install the l10n_ES_account_balance_report module\n"
+"for yearly account reporting (balance, profit & losses).\n"
--- a/addons/l10n_fr/i18n/pt_BR.po
+++ b/addons/l10n_fr/i18n/pt_BR.po
@ -7,114 +7,114 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2009-01-30 13:19+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2011-03-09 22:38+0000\n"
+"Last-Translator: Emerson <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: 2011-01-15 05:17+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-03-10 04:45+0000\n"
+"X-Generator: Launchpad (build 12351)\n"

 #. module: l10n_fr
 #: sql_constraint:l10n.fr.line:0
 msgid "The variable name must be unique !"
-msgstr ""
+msgstr "The variable name must be unique !"

 #. module: l10n_fr
 #: field:l10n.fr.line,definition:0
 msgid "Definition"
-msgstr ""
+msgstr "Definition"

 #. module: l10n_fr
 #: field:l10n.fr.report,code:0
 msgid "Code"
-msgstr ""
+msgstr "Code"

 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_account_cdr_report
 msgid "Account CDR Report"
-msgstr ""
+msgstr "Account CDR Report"

 #. module: l10n_fr
 #: field:l10n.fr.line,name:0
 #: field:l10n.fr.report,name:0
 msgid "Name"
-msgstr ""
+msgstr "Name"

 #. module: l10n_fr
 #: model:ir.actions.act_window,name:l10n_fr.action_account_cdr_report
 msgid "Compte de resultat Report"
-msgstr ""
+msgstr "Compte de resultat Report"

 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_l10n_fr_line
 msgid "Report Lines for l10n_fr"
-msgstr ""
+msgstr "Report Lines for l10n_fr"

 #. module: l10n_fr
 #: view:account.bilan.report:0
 #: model:ir.actions.act_window,name:l10n_fr.action_account_bilan_report
 msgid "Bilan Report"
-msgstr ""
+msgstr "Bilan Report"

 #. module: l10n_fr
 #: model:ir.module.module,shortdesc:l10n_fr.module_meta_information
 msgid "France - Plan Comptable Général"
-msgstr ""
+msgstr "France - Plan Comptable Général"

 #. module: l10n_fr
 #: field:l10n.fr.report,line_ids:0
 msgid "Lines"
-msgstr ""
+msgstr "Lines"

 #. module: l10n_fr
 #: view:account.bilan.report:0
 #: view:account.cdr.report:0
 msgid "Print"
-msgstr ""
+msgstr "Print"

 #. module: l10n_fr
 #: field:account.bilan.report,fiscalyear_id:0
 #: field:account.cdr.report,fiscalyear_id:0
 msgid "Fiscal Year"
-msgstr ""
+msgstr "Fiscal Year"

 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_l10n_fr_report
 msgid "Report for l10n_fr"
-msgstr ""
+msgstr "Report for l10n_fr"

 #. module: l10n_fr
 #: view:account.cdr.report:0
 msgid "Compte de resultant"
-msgstr ""
+msgstr "Compte de resultant"

 #. module: l10n_fr
 #: field:l10n.fr.line,code:0
 msgid "Variable Name"
-msgstr ""
+msgstr "Variable Name"

 #. module: l10n_fr
 #: sql_constraint:l10n.fr.report:0
 msgid "The code report must be unique !"
-msgstr ""
+msgstr "The code report must be unique !"

 #. module: l10n_fr
 #: view:account.bilan.report:0
 #: view:account.cdr.report:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancel"

 #. module: l10n_fr
 #: field:l10n.fr.line,report_id:0
 msgid "Report"
-msgstr ""
+msgstr "Report"

 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_account_bilan_report
 msgid "Account Bilan Report"
-msgstr ""
+msgstr "Account Bilan Report"

 #. module: l10n_fr
 #: model:ir.module.module,description:l10n_fr.module_meta_information
@ -123,6 +123,9 @@ msgid ""
 "\n"
 "Credits: Sistheo Zeekom CrysaLEAD\n"
 msgstr ""
+"This is the module to manage the accounting chart for France in OpenERP.\n"
+"\n"
+"Credits: Sistheo Zeekom CrysaLEAD\n"

 #~ msgid "Asset"
 #~ msgstr "Ativo"
--- a/addons/l10n_in/i18n/pt_BR.po
+++ b/addons/l10n_in/i18n/pt_BR.po
@ -0,0 +1,98 @@
+# 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: 2009-11-25 15:28+0000\n"
+"PO-Revision-Date: 2011-03-09 22:11+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: 2011-03-10 04:46+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: l10n_chart_in
+#: model:ir.module.module,description:l10n_chart_in.module_meta_information
+msgid ""
+"\n"
+"    Indian Accounting : chart of Account\n"
+"    "
+msgstr ""
+"\n"
+"    Indian Accounting : chart of Account\n"
+"    "
+
+#. module: l10n_chart_in
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr "Error ! You can not create recursive account templates."
+
+#. module: l10n_chart_in
+#: model:account.journal,name:l10n_chart_in.opening_journal
+msgid "Opening Journal"
+msgstr "Opening Journal"
+
+#. module: l10n_chart_in
+#: model:ir.actions.todo,note:l10n_chart_in.config_call_account_template_in_minimal
+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."
+
+#. module: l10n_chart_in
+#: model:account.account.type,name:l10n_chart_in.account_type_liability1
+msgid "Liability"
+msgstr "Liability"
+
+#. module: l10n_chart_in
+#: model:account.account.type,name:l10n_chart_in.account_type_asset1
+msgid "Asset"
+msgstr "Asset"
+
+#. module: l10n_chart_in
+#: model:account.account.type,name:l10n_chart_in.account_type_closed1
+msgid "Closed"
+msgstr "Closed"
+
+#. module: l10n_chart_in
+#: model:account.account.type,name:l10n_chart_in.account_type_income1
+msgid "Income"
+msgstr "Income"
+
+#. module: l10n_chart_in
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr "Error ! You can not create recursive Tax Codes."
+
+#. module: l10n_chart_in
+#: model:account.account.type,name:l10n_chart_in.account_type_expense1
+msgid "Expense"
+msgstr "Expense"
+
+#. module: l10n_chart_in
+#: model:ir.module.module,shortdesc:l10n_chart_in.module_meta_information
+msgid "Indian Chart of Account"
+msgstr "Indian Chart of Account"
+
+#. module: l10n_chart_in
+#: model:account.account.type,name:l10n_chart_in.account_type_root_ind1
+msgid "View"
+msgstr "View"
--- a/addons/mrp/i18n/ro.po
+++ b/addons/mrp/i18n/ro.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-03-01 20:13+0000\n"
+"PO-Revision-Date: 2011-03-09 21:08+0000\n"
 "Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-02 04:37+0000\n"
+"X-Launchpad-Export-Date: 2011-03-10 04:45+0000\n"
 "X-Generator: Launchpad (build 12351)\n"

 #. module: mrp
@ -151,7 +151,7 @@ msgstr "Referinţă"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Finished Products"
-msgstr "Produse terminate"
+msgstr "Produse finalizate"

 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
@ -162,7 +162,7 @@ msgstr "De cupmărat"
 #. module: mrp
 #: view:mrp.production.order:0
 msgid "Raw Material Location"
-msgstr "Amplasament materie primă"
+msgstr "Locație materie primă"

 #. module: mrp
 #: help:mrp.installer,mrp_operations:0
@ -284,7 +284,7 @@ msgstr "Informaţie capacitate"
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Destination Location"
-msgstr "Amplasament destinaţie"
+msgstr "Locaţie destinaţie"

 #. module: mrp
 #: view:mrp.installer:0
@ -539,7 +539,7 @@ msgstr "Eroare: cod EAN invalid"
 #: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
 msgid "Production Location"
-msgstr "Amplasament de productie"
+msgstr "Locaţie producţie"

 #. module: mrp
 #: view:mrp.production:0
@ -1004,7 +1004,7 @@ msgstr ""
 #: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
-msgstr "Renunță"
+msgstr "Anulează"

 #. module: mrp
 #: view:mrp.production:0
@ -1083,8 +1083,8 @@ msgid ""
 "Manages product routes and paths within and between locations (e.g. "
 "warehouses)."
 msgstr ""
-"Gestionează rutele produsului și căile în interiorul și între amplasamente "
-"(de exemplu, depozite)."
+"Gestionează rutele produsului și căile în interiorul și între locații (de "
+"exemplu, depozite)."

 #. module: mrp
 #: model:process.node,note:mrp.process_node_billofmaterial0
@ -1228,7 +1228,7 @@ msgstr ""
 #: view:mrp.production.order:0
 #: field:mrp.production.order,location_dest_id:0
 msgid "Finished Products Location"
-msgstr "Amplasament produse finite"
+msgstr "Locație produse finite"

 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_pm_resources_config
@ -1302,7 +1302,7 @@ msgstr "Incărcarea centrului de muncă"
 #. module: mrp
 #: help:mrp.production,location_dest_id:0
 msgid "Location where the system will stock the finished products."
-msgstr "Locul în care sistemul va stoca produsele finite."
+msgstr "Locația în care sistemul va stoca produsele finite."

 #. module: mrp
 #: help:mrp.production,picking_id:0
@ -1660,7 +1660,7 @@ msgstr "Total ore"
 #: field:mrp.production,location_src_id:0
 #: field:mrp.production.order,location_src_id:0
 msgid "Raw Materials Location"
-msgstr "Amplasament materie primă"
+msgstr "Locație materie primă"

 #. module: mrp
 #: view:mrp.product_price:0
@ -1788,7 +1788,7 @@ msgstr "Dă numărul de ordine când se afișează o listă de comenzi de lucru.
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Source Location"
-msgstr "Amplasament Sursă"
+msgstr "Locație sursă"

 #. module: mrp
 #: view:mrp.production:0
@ -2450,8 +2450,8 @@ msgid ""
 "Depending on the chosen method to supply the stockable products, the "
 "procurement order creates a RFQ, a production order, ... "
 msgstr ""
-"În funcție de metoda  de furnizare a produselor stocabile aleasă, ordinea de "
-"achiziții publice creează o Cerere de ofertă, o comandă de producție, ... "
+"În funcție de metoda  de furnizare aleasă a produselor stocabile, comanda de "
+"achiziții creează o cerere de ofertă, o comandă de producție, ... "

 #. module: mrp
 #: help:mrp.workcenter,time_stop:0
--- a/addons/outlook/i18n/ru.po
+++ b/addons/outlook/i18n/ru.po
@ -8,56 +8,56 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-03-05 10:26+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2011-03-09 16:04+0000\n"
+"Last-Translator: Stanislav Hanzhin <Unknown>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-06 04:50+0000\n"
+"X-Launchpad-Export-Date: 2011-03-10 04:46+0000\n"
 "X-Generator: Launchpad (build 12351)\n"

 #. module: outlook
 #: field:outlook.installer,doc_file:0
 msgid "Installation Manual"
-msgstr ""
+msgstr "Руководство по установке"

 #. module: outlook
 #: field:outlook.installer,plugin_file:0
 msgid "Outlook Plug-in"
-msgstr ""
+msgstr "Плагин для Outlook"

 #. module: outlook
 #: field:outlook.installer,description:0
 msgid "Description"
-msgstr ""
+msgstr "Описание"

 #. module: outlook
 #: model:ir.ui.menu,name:outlook.menu_base_config_plugins_outlook
 #: view:outlook.installer:0
 msgid "Outlook Plug-In"
-msgstr ""
+msgstr "Плагин для Outlook"

 #. module: outlook
 #: view:outlook.installer:0
 msgid "Skip"
-msgstr ""
+msgstr "Пропустить"

 #. module: outlook
 #: model:ir.module.module,shortdesc:outlook.module_meta_information
 msgid "Outlook Interface"
-msgstr ""
+msgstr "Интерфейс Outlook"

 #. module: outlook
 #: field:outlook.installer,doc_name:0
 #: field:outlook.installer,name:0
 msgid "File name"
-msgstr ""
+msgstr "Имя файла"

 #. module: outlook
 #: field:outlook.installer,outlook:0
 msgid "Outlook Plug-in "
-msgstr ""
+msgstr "Плагин для Outlook "

 #. module: outlook
 #: model:ir.module.module,description:outlook.module_meta_information
@ -78,7 +78,7 @@ msgstr ""
 #. module: outlook
 #: help:outlook.installer,doc_file:0
 msgid "The documentation file :- how to install Outlook Plug-in."
-msgstr ""
+msgstr "Файл документации: Как установить плагин Outlook"

 #. module: outlook
 #: model:ir.model,name:outlook.model_outlook_installer
@ -90,12 +90,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:outlook.action_outlook_wizard
 #: view:outlook.installer:0
 msgid "Outlook Plug-In Configuration"
-msgstr ""
+msgstr "Настройка плагина для Outlook"

 #. module: outlook
 #: field:outlook.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Выполнение настройки"

 #. module: outlook
 #: view:outlook.installer:0
@ -103,6 +103,9 @@ msgid ""
 "This plug-in allows you to link your e-mail to OpenERP's documents. You can "
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
+"Этот плагин позволяет связывать ваши электронные письма с документами "
+"OpenERP. Вы можете прикрепить их к любому существующему документу или "
+"создать новый."

 #. module: outlook
 #: help:outlook.installer,outlook:0
@ -110,34 +113,37 @@ msgid ""
 "Allows you to select an object that you would like to add to your email and "
 "its attachments."
 msgstr ""
+"Позволяет выбрать объект, который вы хотели бы добавить в электронное письмо "
+"и приложения к нему."

 #. module: outlook
 #: view:outlook.installer:0
 msgid "title"
-msgstr ""
+msgstr "заголовок"

 #. module: outlook
 #: view:outlook.installer:0
 msgid "_Close"
-msgstr ""
+msgstr "_Закрыть"

 #. module: outlook
 #: view:outlook.installer:0
 msgid "Installation and Configuration Steps"
-msgstr ""
+msgstr "Шаги установки и настойки"

 #. module: outlook
 #: field:outlook.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Изображение"

 #. module: outlook
 #: help:outlook.installer,plugin_file:0
 msgid ""
 "outlook plug-in file. Save as this file and install this plug-in in outlook."
 msgstr ""
+"файл плагина Outlook. Сохраните его на диск, после чего установите в Outlook."

 #. module: outlook
 #: view:outlook.installer:0
 msgid "Configure"
-msgstr ""
+msgstr "Настроить"
--- a/addons/procurement/i18n/ro.po
+++ b/addons/procurement/i18n/ro.po
@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-02-20 19:25+0000\n"
+"PO-Revision-Date: 2011-03-09 17:34+0000\n"
 "Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-21 04:51+0000\n"
+"X-Launchpad-Export-Date: 2011-03-10 04:46+0000\n"
 "X-Generator: Launchpad (build 12351)\n"

 #. module: procurement
@ -112,7 +112,7 @@ msgstr ""
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_id:0
 msgid "Latest procurement"
-msgstr ""
+msgstr "Ultima aprovizionare"

 #. module: procurement
 #: view:procurement.order:0
@ -276,7 +276,7 @@ msgstr "Aprovizionare"
 #. module: procurement
 #: field:res.company,schedule_range:0
 msgid "Scheduler Range Days"
-msgstr ""
+msgstr "Interval zile programare"

 #. module: procurement
 #: model:ir.actions.act_window,help:procurement.procurement_action
@ -310,6 +310,7 @@ msgstr "Cantitate"
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr ""
+"Nu este stoc disponibil și nu este definit un minim de reaprovizionare"

 #. module: procurement
 #: code:addons/procurement/procurement.py:137
@ -364,7 +365,7 @@ msgstr "Comenzi aprovzionare"
 #. module: procurement
 #: view:procurement.order:0
 msgid "To Fix"
-msgstr ""
+msgstr "De fixat"

 #. module: procurement
 #: view:procurement.order:0
@ -385,7 +386,7 @@ msgstr "Proprietate"
 #: model:ir.actions.act_window,name:procurement.act_make_procurement
 #: view:make.procurement:0
 msgid "Procurement Request"
-msgstr ""
+msgstr "Cerere de aprovizionare"

 #. module: procurement
 #: view:procurement.orderpoint.compute:0
@ -443,6 +444,8 @@ msgid ""
 "Please check the Quantity in Procurement Order(s), it should not be less "
 "than 1!"
 msgstr ""
+"Vă rog să verificați cantitățile din comandă, acestea nu trebuie sa fie mai "
+"mici de 1!"

 #. module: procurement
 #: help:stock.warehouse.orderpoint,active:0
@ -479,6 +482,12 @@ msgid ""
 "background, you may have to wait for a few minutes until it has finished "
 "computing."
 msgstr ""
+"Acest asistent vă permite să rulați toate achizițiile, comenzi de producție "
+"și / sau de aprovizionare care ar trebui să fie procesate în funcție de "
+"configurația lor. În mod implicit, programatorul este lansat în mod automat "
+"în fiecare noapte de OpenERP. Puteți utiliza acest meniu pentru a forţa să "
+"fie lansat acum. Reţineţi că aceasta se execută în fundal, poate că trebuie "
+"să așteptați câteva minute până când se termină de calcul."

 #. module: procurement
 #: view:procurement.order:0
@ -535,12 +544,12 @@ msgstr "Excepție"
 #: code:addons/procurement/schedulers.py:179
 #, python-format
 msgid "Automatic OP: %s"
-msgstr ""
+msgstr "OP automată: %s"

 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_orderpoint_compute
 msgid "Automatic Order Point"
-msgstr ""
+msgstr "Punct de reaprovizionare"

 #. module: procurement
 #: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
@ -801,6 +810,8 @@ msgid ""
 "This wizard will plan the procurement for this product. This procurement may "
 "generate task, production orders or purchase orders."
 msgstr ""
+"Acest asistent va panifica achizițiile pentru acest produs. Această sarcină "
+"poate genera, comenzi de producție sau comenzi de aprovizionare."

 #. module: procurement
 #: view:res.company:0
--- a/addons/product/i18n/ro.po
+++ b/addons/product/i18n/ro.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: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-02-20 18:12+0000\n"
+"PO-Revision-Date: 2011-03-09 17:56+0000\n"
 "Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-21 04:50+0000\n"
+"X-Launchpad-Export-Date: 2011-03-10 04:46+0000\n"
 "X-Generator: Launchpad (build 12351)\n"

 #. module: product
@ -443,7 +443,7 @@ msgstr "Lungimea ambalajului"
 #. module: product
 #: help:product.template,weight_net:0
 msgid "The net weight in Kg."
-msgstr "Greutate neta în Kg."
+msgstr "Masa netă în Kg."

 #. module: product
 #: help:product.template,state:0
@ -900,7 +900,7 @@ msgstr ""
 #. module: product
 #: field:product.packaging,weight:0
 msgid "Total Package Weight"
-msgstr "Greutate totală pachet"
+msgstr "Masa totală pachet"

 #. module: product
 #: help:product.packaging,code:0
@ -1350,7 +1350,7 @@ msgstr "Moneda în care câmpul este exprimat."
 #. module: product
 #: help:product.template,weight:0
 msgid "The gross weight in Kg."
-msgstr "Greutatea brută în Kg"
+msgstr "Masă brută în Kg"

 #. module: product
 #: view:product.product:0
@ -1490,7 +1490,7 @@ msgstr "Categorii unităţi de măsură"
 #. module: product
 #: help:product.packaging,weight_ul:0
 msgid "The weight of the empty UL"
-msgstr "Greutate ambalaj gol"
+msgstr "Masă ambalaj gol"

 #. module: product
 #: selection:product.uom,uom_type:0
@ -1524,7 +1524,7 @@ msgstr "Codul EAN pentru unitatea de ambalaj"
 #. module: product
 #: field:product.packaging,weight_ul:0
 msgid "Empty Package Weight"
-msgstr "Greutate ambalaj gol"
+msgstr "Masă ambalaj gol"

 #. module: product
 #: field:product.price.type,field:0
@ -1952,7 +1952,7 @@ msgstr ""
 #. module: product
 #: model:product.uom.categ,name:product.product_uom_categ_kgm
 msgid "Weight"
-msgstr "Greutate"
+msgstr "Masă"

 #. module: product
 #: model:product.template,name:product.product_product_22_product_template
@ -2006,7 +2006,7 @@ msgstr "PC complet cu periferice"
 #: view:product.product:0
 #: view:product.template:0
 msgid "Weigths"
-msgstr "Greutate"
+msgstr "Mase"

 #. module: product
 #: constraint:res.partner:0
@ -2076,7 +2076,7 @@ msgstr ""
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross weight"
-msgstr "Greutate brută"
+msgstr "Masă  brută"

 #. module: product
 #: model:product.template,name:product.product_product_assemblysection0_product_template
--- a/addons/product_manufacturer/i18n/ru.po
+++ b/addons/product_manufacturer/i18n/ru.po
@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-07 19:28+0000\n"
-"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
+"PO-Revision-Date: 2011-03-09 15:59+0000\n"
+"Last-Translator: Stanislav Hanzhin <Unknown>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:50+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-03-10 04:46+0000\n"
+"X-Generator: Launchpad (build 12351)\n"

 #. module: product_manufacturer
 #: model:ir.module.module,description:product_manufacturer.module_meta_information
@ -25,7 +25,7 @@ msgstr ""
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
 msgid "Manufacturer Product Code"
-msgstr ""
+msgstr "Код продукта у производителя"

 #. module: product_manufacturer
 #: model:ir.model,name:product_manufacturer.model_product_product
@ -36,12 +36,12 @@ msgstr "Продукция"
 #. module: product_manufacturer
 #: view:product.manufacturer.attribute:0
 msgid "Product Template Name"
-msgstr ""
+msgstr "Шаблон имени продукта"

 #. module: product_manufacturer
 #: model:ir.model,name:product_manufacturer.model_product_manufacturer_attribute
 msgid "Product attributes"
-msgstr ""
+msgstr "Атрибуты продукта"

 #. module: product_manufacturer
 #: view:product.manufacturer.attribute:0
--- a/addons/project/i18n/ru.po
+++ b/addons/project/i18n/ru.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-03-05 12:22+0000\n"
+"PO-Revision-Date: 2011-03-09 13:34+0000\n"
 "Last-Translator: Stanislav Hanzhin <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: 2011-03-06 04:49+0000\n"
+"X-Launchpad-Export-Date: 2011-03-10 04:45+0000\n"
 "X-Generator: Launchpad (build 12351)\n"

 #. module: project
@ -303,7 +303,7 @@ msgstr "Адрес выставления счёта"
 #. module: project
 #: field:report.project.task.user,name:0
 msgid "Task Summary"
-msgstr "Описание задачи"
+msgstr "Описание задания"

 #. module: project
 #: field:project.task,active:0
--- a/addons/project_scrum/i18n/ru.po
+++ b/addons/project_scrum/i18n/ru.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2010-10-23 07:03+0000\n"
-"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
+"PO-Revision-Date: 2011-03-09 16:00+0000\n"
+"Last-Translator: Stanislav Hanzhin <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: 2011-01-15 05:10+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-03-10 04:45+0000\n"
+"X-Generator: Launchpad (build 12351)\n"

 #. module: project_scrum
 #: help:project.scrum.email,scrum_master_email:0
@ -34,7 +34,7 @@ msgstr "Название встречи"
 #. module: project_scrum
 #: model:process.transition,note:project_scrum.process_transition_backlogtask0
 msgid "From backlog create task."
-msgstr ""
+msgstr "Создать задачу из журнала"

 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
@ -165,7 +165,7 @@ msgstr "Обьединить журналы продукта"
 #: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_merge
 #: view:project.scrum.backlog.merge:0
 msgid "Merge Backlogs"
-msgstr ""
+msgstr "Обьединить журналы"

 #. module: project_scrum
 #: code:addons/project_scrum/wizard/project_scrum_email.py:53
@ -206,7 +206,7 @@ msgstr "Ok"
 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
 msgid "Spent hours"
-msgstr ""
+msgstr "Затрачено времени"

 #. module: project_scrum
 #: model:ir.actions.act_window,help:project_scrum.action_meeting_form
@ -890,7 +890,7 @@ msgstr ""
 #. module: project_scrum
 #: model:process.transition,name:project_scrum.process_transition_backlogtask0
 msgid "Backlog Task"
-msgstr ""
+msgstr "Журналировать задачу"

 #. module: project_scrum
 #: view:project.scrum.product.backlog:0
--- a/addons/purchase/i18n/ro.po
+++ b/addons/purchase/i18n/ro.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-03-06 06:43+0000\n"
+"PO-Revision-Date: 2011-03-09 21:41+0000\n"
 "Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-07 04:49+0000\n"
+"X-Launchpad-Export-Date: 2011-03-10 04:45+0000\n"
 "X-Generator: Launchpad (build 12351)\n"

 #. module: purchase
@ -56,7 +56,7 @@ msgstr ""
 #. module: purchase
 #: help:purchase.report,date:0
 msgid "Date on which this document has been created"
-msgstr ""
+msgstr "Data la care acest document a fost creat"

 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
@ -179,7 +179,7 @@ msgstr "Firmă"
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
 msgid "Monthly Purchase by Category"
-msgstr ""
+msgstr "Aprovizionare lunară după categorie"

 #. module: purchase
 #: view:purchase.order:0
@ -209,6 +209,9 @@ msgid ""
 "customer.In this case, it will remove the warehouse link and set the "
 "customer location."
 msgstr ""
+"Completează o adresă, dacă doriţi să livrați direct de la furnizor la "
+"client. În acest caz, se va elimina legătura de depozit şi a stabilit "
+"locația clientului."

 #. module: purchase
 #: help:res.partner,property_product_pricelist_purchase:0
@ -216,6 +219,8 @@ msgid ""
 "This pricelist will be used, instead of the default one, for purchases from "
 "the current partner"
 msgstr ""
+"Aceasta listă de preţuri vor fi utilizată, în locul celei implicite, pentru "
+"achiziţiile de la partenerul actual"

 #. module: purchase
 #: report:purchase.order:0
@ -370,7 +375,7 @@ msgstr "Convertește în comandă de aprovizionare"
 #: field:purchase.order,pricelist_id:0
 #: field:purchase.report,pricelist_id:0
 msgid "Pricelist"
-msgstr "Tarif"
+msgstr "Listă de prețuri"

 #. module: purchase
 #: selection:purchase.order,state:0
@ -1007,7 +1012,7 @@ msgstr "Creare facturi"
 #: view:purchase.order.line:0
 #: field:stock.move,purchase_line_id:0
 msgid "Purchase Order Line"
-msgstr "Poziţii comandă aprovizionare"
+msgstr "Poziţie comandă aprovizionare"

 #. module: purchase
 #: constraint:res.partner:0
--- a/addons/purchase_requisition/i18n/ca.po
+++ b/addons/purchase_requisition/i18n/ca.po
@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-07 05:20+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-03-10 04:46+0000\n"
+"X-Generator: Launchpad (build 12351)\n"

 #. module: purchase_requisition
 #: view:purchase.requisition:0
@ -408,3 +408,11 @@ msgstr ""
 #: field:purchase.requisition,purchase_ids:0
 msgid "Purchase Orders"
 msgstr ""
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:90
+#, python-format
+msgid ""
+"You have already one %s purchase order for this partner, you must cancel "
+"this purchase order to create a new quotation."
+msgstr ""
--- a/addons/purchase_requisition/i18n/de.po
+++ b/addons/purchase_requisition/i18n/de.po
@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-19 04:47+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-03-10 04:46+0000\n"
+"X-Generator: Launchpad (build 12351)\n"

 #. module: purchase_requisition
 #: view:purchase.requisition:0
@ -432,6 +432,14 @@ msgstr "Bedarfsmeldung"
 msgid "Purchase Orders"
 msgstr "Beschaffungsaufträge"

+#. module: purchase_requisition
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:90
+#, python-format
+msgid ""
+"You have already one %s purchase order for this partner, you must cancel "
+"this purchase order to create a new quotation."
+msgstr ""
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr "Das Objekt muss mit x_ beginnen und darf keine Sonderzeichen haben !"
--- a/addons/purchase_requisition/i18n/es.po
+++ b/addons/purchase_requisition/i18n/es.po
@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-19 04:47+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-03-10 04:46+0000\n"
+"X-Generator: Launchpad (build 12351)\n"

 #. module: purchase_requisition
 #: view:purchase.requisition:0
@ -427,3 +427,11 @@ msgstr "Solicitud"
 #: field:purchase.requisition,purchase_ids:0
 msgid "Purchase Orders"
 msgstr "Pedidos de compra"
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:90
+#, python-format
+msgid ""
+"You have already one %s purchase order for this partner, you must cancel "
+"this purchase order to create a new quotation."
+msgstr ""
--- a/addons/purchase_requisition/i18n/fr.po
+++ b/addons/purchase_requisition/i18n/fr.po
@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-19 04:47+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-03-10 04:46+0000\n"
+"X-Generator: Launchpad (build 12351)\n"

 #. module: purchase_requisition
 #: view:purchase.requisition:0
@ -426,3 +426,11 @@ msgstr "Demande"
 #: field:purchase.requisition,purchase_ids:0
 msgid "Purchase Orders"
 msgstr "Bon de commande"
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:90
+#, python-format
+msgid ""
+"You have already one %s purchase order for this partner, you must cancel "
+"this purchase order to create a new quotation."
+msgstr ""
--- a/addons/purchase_requisition/i18n/hu.po
+++ b/addons/purchase_requisition/i18n/hu.po
@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-01 04:42+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-03-10 04:46+0000\n"
+"X-Generator: Launchpad (build 12351)\n"

 #. module: purchase_requisition
 #: view:purchase.requisition:0
@ -413,3 +413,11 @@ msgstr "Igény"
 #: field:purchase.requisition,purchase_ids:0
 msgid "Purchase Orders"
 msgstr "Szállítói megrendelések"
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:90
+#, python-format
+msgid ""
+"You have already one %s purchase order for this partner, you must cancel "
+"this purchase order to create a new quotation."
+msgstr ""
--- a/addons/purchase_requisition/i18n/id.po
+++ b/addons/purchase_requisition/i18n/id.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: 2011-02-25 04:40+0000\n"
+"X-Launchpad-Export-Date: 2011-03-10 04:46+0000\n"
 "X-Generator: Launchpad (build 12351)\n"

 #. module: purchase_requisition
@ -420,3 +420,11 @@ msgstr "Daftar Permintaan"
 #: field:purchase.requisition,purchase_ids:0
 msgid "Purchase Orders"
 msgstr "Order Pembelian"
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:90
+#, python-format
+msgid ""
+"You have already one %s purchase order for this partner, you must cancel "
+"this purchase order to create a new quotation."
+msgstr ""
--- a/addons/purchase_requisition/i18n/it.po
+++ b/addons/purchase_requisition/i18n/it.po
@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:58+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-03-10 04:46+0000\n"
+"X-Generator: Launchpad (build 12351)\n"

 #. module: purchase_requisition
 #: view:purchase.requisition:0
@ -428,6 +428,14 @@ msgstr "Richiesta"
 msgid "Purchase Orders"
 msgstr "Ordini di acquisto"

+#. module: purchase_requisition
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:90
+#, python-format
+msgid ""
+"You have already one %s purchase order for this partner, you must cancel "
+"this purchase order to create a new quotation."
+msgstr ""
+
 #~ msgid ""
 #~ "A purchase requisition is a step before the request for quotation. In a "
 #~ "purchase requisition (or purchase tender), you can record the products you "
--- a/addons/purchase_requisition/i18n/nl.po
+++ b/addons/purchase_requisition/i18n/nl.po
@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-03-10 04:46+0000\n"
+"X-Generator: Launchpad (build 12351)\n"

 #. module: purchase_requisition
 #: view:purchase.requisition:0
@ -424,3 +424,11 @@ msgstr "Aanvraag"
 #: field:purchase.requisition,purchase_ids:0
 msgid "Purchase Orders"
 msgstr "Inkooporders"
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:90
+#, python-format
+msgid ""
+"You have already one %s purchase order for this partner, you must cancel "
+"this purchase order to create a new quotation."
+msgstr ""
--- a/addons/purchase_requisition/i18n/pl.po
+++ b/addons/purchase_requisition/i18n/pl.po
@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:58+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-03-10 04:46+0000\n"
+"X-Generator: Launchpad (build 12351)\n"

 #. module: purchase_requisition
 #: view:purchase.requisition:0
@ -409,6 +409,14 @@ msgstr ""
 msgid "Purchase Orders"
 msgstr "Zamówienia Zakupu"

+#. module: purchase_requisition
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:90
+#, python-format
+msgid ""
+"You have already one %s purchase order for this partner, you must cancel "
+"this purchase order to create a new quotation."
+msgstr ""
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
--- a/addons/purchase_requisition/i18n/pt.po
+++ b/addons/purchase_requisition/i18n/pt.po
@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:58+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-03-10 04:46+0000\n"
+"X-Generator: Launchpad (build 12351)\n"

 #. module: purchase_requisition
 #: view:purchase.requisition:0
@ -408,3 +408,11 @@ msgstr ""
 #: field:purchase.requisition,purchase_ids:0
 msgid "Purchase Orders"
 msgstr ""
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:90
+#, python-format
+msgid ""
+"You have already one %s purchase order for this partner, you must cancel "
+"this purchase order to create a new quotation."
+msgstr ""
--- a/addons/purchase_requisition/i18n/pt_BR.po
+++ b/addons/purchase_requisition/i18n/pt_BR.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: 2011-03-01 04:38+0000\n"
+"X-Launchpad-Export-Date: 2011-03-10 04:46+0000\n"
 "X-Generator: Launchpad (build 12351)\n"

 #. module: purchase_requisition
@ -425,3 +425,11 @@ msgstr "Requisição"
 #: field:purchase.requisition,purchase_ids:0
 msgid "Purchase Orders"
 msgstr "Pedidos de Compra"
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:90
+#, python-format
+msgid ""
+"You have already one %s purchase order for this partner, you must cancel "
+"this purchase order to create a new quotation."
+msgstr ""
--- a/addons/purchase_requisition/i18n/ro.po
+++ b/addons/purchase_requisition/i18n/ro.po
@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-19 04:47+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-03-10 04:46+0000\n"
+"X-Generator: Launchpad (build 12351)\n"

 #. module: purchase_requisition
 #: view:purchase.requisition:0
@ -423,3 +423,11 @@ msgstr ""
 #: field:purchase.requisition,purchase_ids:0
 msgid "Purchase Orders"
 msgstr "Comenzi de achiziţie"
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:90
+#, python-format
+msgid ""
+"You have already one %s purchase order for this partner, you must cancel "
+"this purchase order to create a new quotation."
+msgstr ""
--- a/addons/purchase_requisition/i18n/ru.po
+++ b/addons/purchase_requisition/i18n/ru.po
@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:58+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-03-10 04:46+0000\n"
+"X-Generator: Launchpad (build 12351)\n"

 #. module: purchase_requisition
 #: view:purchase.requisition:0
@ -418,6 +418,14 @@ msgstr "Запрос"
 msgid "Purchase Orders"
 msgstr "Заказы на закупку"

+#. module: purchase_requisition
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:90
+#, python-format
+msgid ""
+"You have already one %s purchase order for this partner, you must cancel "
+"this purchase order to create a new quotation."
+msgstr ""
+
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
 #~ msgstr ""
--- a/addons/purchase_requisition/i18n/zh_CN.po
+++ b/addons/purchase_requisition/i18n/zh_CN.po
@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-28 04:46+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-03-10 04:46+0000\n"
+"X-Generator: Launchpad (build 12351)\n"

 #. module: purchase_requisition
 #: view:purchase.requisition:0
@ -408,3 +408,11 @@ msgstr ""
 #: field:purchase.requisition,purchase_ids:0
 msgid "Purchase Orders"
 msgstr ""
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:90
+#, python-format
+msgid ""
+"You have already one %s purchase order for this partner, you must cancel "
+"this purchase order to create a new quotation."
+msgstr ""
--- a/addons/sale/i18n/ro.po
+++ b/addons/sale/i18n/ro.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-02-02 07:05+0000\n"
-"Last-Translator: Cristi Harjoi <Unknown>\n"
+"PO-Revision-Date: 2011-03-09 16:11+0000\n"
+"Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-03 04:44+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-03-10 04:45+0000\n"
+"X-Generator: Launchpad (build 12351)\n"

 #. module: sale
 #: view:board.board:0
@ -146,7 +146,7 @@ msgid ""
 "configuration of the sales order, a draft invoice will be generated so that "
 "you just have to confirm it when you want to bill your customer."
 msgstr ""
-"Ordinele de vânzare vă ajută să gestionaţi oferte şi comenzi de la clientii "
+"Comenzile de vânzare vă ajută să gestionaţi oferte şi comenzi de la clientii "
 "dumneavoastră. OpenERP sugerează să începeţi prin crearea unei oferte. Odată "
 "ce este confirmată, oferta va fi convertită într-o Comandă de vânzări. "
 "OpenERP poate manipula mai multe tipuri de produse, astfel încât o comandă "
@ -512,6 +512,7 @@ msgstr "Adresa de facturare pentru comanda curentă de vânzări."
 #: view:sale.installer:0
 msgid "Enhance your core Sales Application with additional functionalities."
 msgstr ""
+"Îmbunătățește nucleul Aplicație de Vânzări cu funcționalități adiționale."

 #. module: sale
 #: field:sale.order,invoiced_rate:0
@ -607,7 +608,7 @@ msgstr "Vânzări factura deschisă"
 #: model:ir.model,name:sale.model_sale_order_line
 #: field:stock.move,sale_line_id:0
 msgid "Sales Order Line"
-msgstr "Linie ordin de vânzare"
+msgstr "Linie comandă de vânzare"

 #. module: sale
 #: view:sale.config.picking_policy:0
@ -872,8 +873,8 @@ msgid ""
 "The same sales order may have been invoiced in several times (by line for "
 "example)."
 msgstr ""
-"Aceasta este lista de facturi care au fost generate pentru acest ordin de "
-"vânzări. Acelaşi ordin de vânzare poate să fi fost facturat în mai multe "
+"Aceasta este lista de facturi ce au fost generate pentru acestă comandă de "
+"vânzări. Aceeași comandă de vânzare poate să fi fost facturată în mai multe "
 "rânduri (pe linie, de exemplu)."

 #. module: sale
@ -892,7 +893,7 @@ msgstr "Numele şi adresa contactului care a solicitat comandă sau ofertă."
 #, python-format
 msgid "You cannot cancel a sales order line that has already been invoiced !"
 msgstr ""
-"Nu poti anula o linie de comandă de vânzări care a fost deja facturată!"
+"Nu poți anula o linie de comandă de vânzări care a fost deja facturată!"

 #. module: sale
 #: view:sale.order:0
@ -953,7 +954,7 @@ msgstr "Calculează"
 #. module: sale
 #: view:sale.report:0
 msgid "Sales by Partner"
-msgstr "Vânzări dupa Partener"
+msgstr "Vânzări după Partener"

 #. module: sale
 #: field:sale.order,partner_order_id:0
@ -1198,7 +1199,7 @@ msgstr "Eroare !"
 #: code:addons/sale/sale.py:570
 #, python-format
 msgid "Could not cancel sales order !"
-msgstr "Nu se poate anula ordinul de vânzare!"
+msgstr "Nu se poate anula comanda de vânzare!"

 #. module: sale
 #: selection:sale.report,month:0
@ -1313,10 +1314,10 @@ msgid ""
 "is 'Shipping and Manual in Progress'. The invoice is created automatically "
 "if the shipping policy is 'Payment before Delivery'."
 msgstr ""
-"Vânzătorul creează o factură manual, în cazul în care vânzările politica de "
-"livrare ordine de vânzare este 'Livrare şi Manual în curs de desfăşurare'. "
-"Factura este creată  în mod automat în cazul în care politica de livrare "
-"este 'Plata înainte de livrare'."
+"Vânzătorul creează o factură manual, în cazul în care politica de expediere "
+"din comanda de vânzare este 'Livrare şi Facturare manuală'. Factura este "
+"creată  în mod automat în cazul în care politica de expediere este 'Plata "
+"înainte de livrare'."

 #. module: sale
 #: help:sale.config.picking_policy,order_policy:0
@ -1350,7 +1351,7 @@ msgstr "Efectuat"
 #. module: sale
 #: model:ir.model,name:sale.model_sale_installer
 msgid "sale.installer"
-msgstr ""
+msgstr "sale.installer"

 #. module: sale
 #: model:process.node,name:sale.process_node_invoice0
@ -1470,7 +1471,7 @@ msgstr "Data comenzii"
 #. module: sale
 #: field:sale.order.line,product_uos:0
 msgid "Product UoS"
-msgstr ""
+msgstr "UdV produs"

 #. module: sale
 #: selection:sale.order,state:0
@ -1707,7 +1708,7 @@ msgstr ""
 #: view:sale.order:0
 #: field:stock.picking,sale_id:0
 msgid "Sales Order"
-msgstr "Ordin de vânzare"
+msgstr "Comandă de vânzare"

 #. module: sale
 #: field:sale.order.line,product_uos_qty:0
@ -1723,7 +1724,7 @@ msgid ""
 "evolves with the availability of parts."
 msgstr ""
 "Formularul Listă Preluare este creat de îndată ce comanda de vânzări este "
-"confirmată, în acelaşi timp cu ordinul de aprovizionare. Ea reprezintă "
+"confirmată, în acelaşi timp cu comanda de aprovizionare. Ea reprezintă "
 "atribuirea de piese/părţi la comandă de vânzări. Este o listă de preluare "
 "prin linie de comandă de vânzări, care evoluează cu disponibilitatea "
 "pieselor/părţilor."
@ -1806,11 +1807,11 @@ msgid ""
 "1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
 "2.The Sales Order Line is Invoiced!"
 msgstr ""
-"Factura nu poate fi creată pentru această Linie Comandă de Vânzări din cauza "
-"la unul din următoarele motive:\n"
+"Factura nu poate fi creată pentru această Linie de Comandă de Vânzări din "
+"cauza la unul din următoarele motive:\n"
 "1. Starea aceastei linii comandă de vânzări este fie \"ciornă\" sau "
-"\"anulează\"!\n"
-"2. Linie Comandă de Vânzări  este facturată!"
+"\"anulată\"!\n"
+"2. Linie de Comandă de Vânzări  este facturată!"

 #. module: sale
 #: field:sale.order.line,th_weight:0
@ -1843,8 +1844,8 @@ msgid ""
 "production of products regarding to the rules and to the sales order's "
 "parameters. "
 msgstr ""
-"Un ordin de aprovizionare este creat automat, de îndată ce o comandă de "
-"vânzări este confirmată sau factura este plătită. Ea conduce achizitia si "
+"O comandă de aprovizionare este creată automat, de îndată ce o comandă de "
+"vânzări este confirmată sau factura este plătită. Ea conduce achiziția și "
 "producţia produselor după norme şi la parametrii comenzii de vânzări. "

 #. module: sale
@ -1981,7 +1982,7 @@ msgstr "Factura dvs. a fost creată cu succes!"
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
-"Trebuie să anulaţi mai întâi toate facturile anexate la aceast ordin de "
+"Trebuie să anulaţi mai întâi toate facturile anexate la această comandă de "
 "vânzare."

 #. module: sale
@ -2002,7 +2003,7 @@ msgstr "Comenzi de vânzare în curs"
 #. module: sale
 #: field:sale.installer,sale_layout:0
 msgid "Sales Order Layout Improvement"
-msgstr "Îmbunătăţirea aspectului Ordinului de vânzare"
+msgstr "Îmbunătăţirea aspectului Comenzii de vânzare"

 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:63
@ -2022,7 +2023,7 @@ msgid ""
 "One Procurement order for each sales order line and for each of the "
 "components."
 msgstr ""
-"Un ordin de aprovizionare pentru fiecare linie de comandă de vânzări şi "
+"O comandă de aprovizionare pentru fiecare linie de comandă de vânzări şi "
 "pentru fiecare dintre componente."

 #. module: sale
@ -2044,13 +2045,13 @@ msgstr "Comandă de vânzări confirmată a fi facturată."
 #: code:addons/sale/sale.py:290
 #, python-format
 msgid "Cannot delete Sales Order(s) which are already confirmed !"
-msgstr "Nu se poate şterge Ordinul(e) de vânzare, care are deja confirmare!"
+msgstr "Nu se poate șterge Comanda(e) de vânzare, care are deja confirmare!"

 #. module: sale
 #: code:addons/sale/sale.py:316
 #, python-format
 msgid "The sales order '%s' has been set in draft state."
-msgstr "Ordinul de vânzare '%s' a fost stabilit la starea de ciornă."
+msgstr "Comanda de vânzare '%s' a fost stabilită la starea de ciornă."

 #. module: sale
 #: selection:sale.order.line,type:0
@ -2097,10 +2098,10 @@ msgid ""
 "warehouse from which the products will be delivered for each particular "
 "sales."
 msgstr ""
-"Dacă aveţi mai mult de un magazin pentru revanzarea produselor companiei "
-"dumneavoastră, puteţi crea şi gestiona aceasta de aici. Ori de câte ori va "
+"Dacă aveţi mai mult de un magazin pentru revânzarea produselor companiei "
+"dumneavoastră, puteți crea și gestiona aceasta de aici. Ori de câte ori va "
 "înregistra o ofertă nouă sau comandă de vânzări, trebuie să fie asociată "
-"unui magazin. Magazin defineşte, de asemenea, depozitul de la care produsele "
+"unui magazin. Magazin definește, de asemenea, depozitul de la care produsele "
 "vor fi livrate pentru fiecare vânzare."

 #. module: sale
@ -2170,12 +2171,12 @@ msgstr "Paşi pentru a livra o comandă de vânzări"
 #: view:sale.order:0
 #: view:sale.order.line:0
 msgid "Search Sales Order"
-msgstr "Cauta comandă de vânzări"
+msgstr "Caută comandă de vânzări"

 #. module: sale
 #: model:process.node,name:sale.process_node_saleorderprocurement0
 msgid "Sales Order Requisition"
-msgstr ""
+msgstr "Necesar comenzi vânzare"

 #. module: sale
 #: report:sale.order:0
@ -2188,6 +2189,8 @@ msgstr "Termen de plată"
 msgid ""
 "Provides some features to improve the layout of the Sales Order reports."
 msgstr ""
+"Oferă câteva facilități de îmbunătățire a aspectului raportului Comenzii de "
+"Vânzare"

 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_order_report_all
@ -2231,21 +2234,39 @@ msgstr "Factură bazată pe livrări"
 #~ msgid "Shop name"
 #~ msgstr "Nume magazin"

+#~ msgid "Origin"
+#~ msgstr "Origine"
+
+#~ msgid "Packing"
+#~ msgstr "Împachetare"
+
+#~ msgid "Sales orders"
+#~ msgstr "Comenzi vânzare"
+
 #~ msgid "In progress"
 #~ msgstr "În progres"

+#~ msgid "Draft Invoice"
+#~ msgstr "Factură ciornă"
+
 #~ msgid "Sale Order"
 #~ msgstr "Comadă vânzare"

 #~ msgid "Sale Order Line"
 #~ msgstr "Poziţie comandă vânzare"

+#~ msgid "Net Price"
+#~ msgstr "Preţ Net"
+
+#~ msgid "All Sales Order"
+#~ msgstr "Toate comenzile de vânzare"
+
+#~ msgid "Outgoing Products"
+#~ msgstr "Produse ieşite"
+
 #~ msgid "Number packages"
 #~ msgstr "Numărul de pachete"

-#~ msgid "Payment accounts"
-#~ msgstr "Cont de plata"
-
 #~ msgid "Order Ref"
 #~ msgstr "Ref. Comanda"

@ -2255,9 +2276,53 @@ msgstr "Factură bazată pe livrări"
 #~ msgid "Invoice from the packings"
 #~ msgstr "Factura din lista de livrare"

+#~ msgid "Manual Designation"
+#~ msgstr "Desemnare manuala"
+
+#~ msgid "Invoice after delivery"
+#~ msgstr "Factura dupa livrare"
+
+#~ msgid "Delivery, from the warehouse to the customer."
+#~ msgstr "Livrare - din depozit către client."
+
 #~ msgid "Customer Ref."
 #~ msgstr "Referinţă client"

+#~ msgid ""
+#~ "The sale order will automatically create the invoice proposition (draft "
+#~ "invoice). Ordered and delivered quantities may not be the same. You have to "
+#~ "choose if you invoice based on ordered or shipped quantities. If the product "
+#~ "is a service, shipped quantities means hours spent on the associated tasks."
+#~ msgstr ""
+#~ "Comanda va crea automat factura ciorna (draft). Cantitatile livrate pot fi "
+#~ "diferite de cele comandate  . Deasemenea, puteţi alege crearea facturii pe "
+#~ "baza cantităţii comandate sau a celei livrate. Daca produsul este un "
+#~ "serviciu, cantităţile livrate înseamna ore lucrate la sarcini asociate."
+
+#~ msgid "My sales order in progress"
+#~ msgstr "Comenzile mele de vânzare - în curs"
+
+#, python-format
+#~ msgid ""
+#~ "You cannot make an advance on a sale order that is defined as 'Automatic "
+#~ "Invoice after delivery'."
+#~ msgstr ""
+#~ "Nu puteţi factura anticipat o comandă ce a fost predefinită ca ”Facturare "
+#~ "automată - după livrare”"
+
+#~ msgid "My sales order waiting Invoice"
+#~ msgstr "Comenzile mele care aşteaptă facturarea"
+
+#~ msgid ""
+#~ "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it "
+#~ "will automatic create after delivery."
+#~ msgstr ""
+#~ "Când selectaţi Metoda de livrare = 'Facturare automata - după livrare', "
+#~ "factura va fi creata dupa livrare"
+
+#~ msgid "Sale Order Procurement"
+#~ msgstr "Achiziţie necesară pentru comanda primită"
+
 #, python-format
 #~ msgid "You must first cancel all invoices attached to this sale order."
 #~ msgstr ""
@ -2321,6 +2386,13 @@ msgstr "Factură bazată pe livrări"
 #~ msgid "Manual in progress"
 #~ msgstr "Comandă procesată manual - în curs"

+#~ msgid ""
+#~ "This Configuration step use to set default picking policy when make sale "
+#~ "order"
+#~ msgstr ""
+#~ "Acest pas în configurare stabileşte valoare implicită pentru ”Metoda de "
+#~ "livrare” pentru atunci când se lansează o comandă."
+
 #~ msgid "Quantity (UOS)"
 #~ msgstr "Cantitate (UOS) (unitate de împachetare)"

@ -2349,11 +2421,34 @@ msgstr "Factură bazată pe livrări"
 #~ msgid "Invoice on Order After Delivery"
 #~ msgstr "Facturare pe baza unei comenzi livrate"

+#~ msgid "Recreate Procurement"
+#~ msgstr "Recrează achiziţia"
+
 #~ msgid ""
 #~ "This is the list of picking list that have been generated for this invoice"
 #~ msgstr ""
 #~ "Aceasta este lista cu articole de ridicat generată pentru această factură"

+#~ msgid "Automatic Declaration"
+#~ msgstr "Declaraţie automată"
+
+#~ msgid ""
+#~ "Whenever confirm button is clicked, the draft state is moved to manual. that "
+#~ "is, quotation is moved to  sale order."
+#~ msgstr ""
+#~ "De fiecare dată când butonul de confirmare este apăsat, starea de ciornă "
+#~ "este schimbată pe ”manual”. Acest lucru înseamnă că oferta devine comandă "
+#~ "fermă."
+
+#~ msgid "After confirming order, Create the invoice."
+#~ msgstr "După confirmarea comenzii, generaţi factura."
+
+#~ msgid "You invoice has been successfully created !"
+#~ msgstr "Factura dumneavoastră a fost creată cu succes!"
+
+#~ msgid "Procurement is created after confirmation of sale order."
+#~ msgstr "Achiziţia este creată după confirmarea comenzii."
+
 #~ msgid "Purchase Pricelists"
 #~ msgstr "Lista de preţuri aprovizionare"

@ -2408,3 +2503,9 @@ msgstr "Factură bazată pe livrări"

 #~ msgid "Steps To Deliver a Sale Order"
 #~ msgstr "Paşi pentru livrarea unei comenzi de vânzare"
+
+#~ msgid "Procure Method"
+#~ msgstr "Metoda de aprovizionare"
+
+#~ msgid "Payment accounts"
+#~ msgstr "Conturi de plată"
--- a/addons/stock/i18n/ro.po
+++ b/addons/stock/i18n/ro.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: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-02-26 07:55+0000\n"
+"PO-Revision-Date: 2011-03-09 18:39+0000\n"
 "Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-01 04:37+0000\n"
+"X-Launchpad-Export-Date: 2011-03-10 04:45+0000\n"
 "X-Generator: Launchpad (build 12351)\n"

 #. module: stock
 #: field:product.product,track_outgoing:0
 msgid "Track Outgoing Lots"
-msgstr ""
+msgstr "Urmărire loturi în vânzare"

 #. module: stock
 #: model:ir.model,name:stock.model_stock_ups_upload
@ -52,7 +52,7 @@ msgstr "Acțiune"
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Upstream Traceability"
-msgstr ""
+msgstr "Trasabilitate în sus"

 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_line_date
@ -139,6 +139,8 @@ msgid ""
 "This is the list of all delivery orders that have to be prepared, according "
 "to your different sales orders and your logistics rules."
 msgstr ""
+"Aceasta este lista cu toate comenzile de livrare care trebuie să fie "
+"pregătite, în acord cu diferitele comenzi de vânzare și reguli logistice."

 #. module: stock
 #: view:report.stock.move:0
@ -380,7 +382,7 @@ msgstr "Lag (zile)"
 #. module: stock
 #: model:ir.model,name:stock.model_action_traceability
 msgid "Action traceability "
-msgstr ""
+msgstr "Acțiune trasabilitate "

 #. module: stock
 #: field:stock.location,posy:0
@ -414,7 +416,7 @@ msgstr "Dată aşteptată"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_outgoing_product_board
 msgid "Outgoing Product"
-msgstr ""
+msgstr "Ieșire produs"

 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_warehouse_form
@ -498,6 +500,8 @@ msgid ""
 "Current quantity of products with this Production Lot Number available in "
 "company warehouses"
 msgstr ""
+"Cantitatea actuală de produs cu acest lot de producție disponibil în "
+"depozitele companiei"

 #. module: stock
 #: field:stock.move,move_history_ids:0
@ -592,7 +596,7 @@ msgstr "Referință adițională"
 #. module: stock
 #: view:stock.production.lot.revision:0
 msgid "Production Lot Revisions"
-msgstr ""
+msgstr "Revizii lot de producție"

 #. module: stock
 #: help:product.product,track_outgoing:0
@ -748,6 +752,7 @@ msgstr "este consumat cu"
 #: help:stock.move,prodlot_id:0
 msgid "Production lot is used to put a serial number on the production"
 msgstr ""
+"Un lot de producţie este folosit pentru a da un număr de serie în producție"

 #. module: stock
 #: field:stock.warehouse,lot_input_id:0
@ -881,7 +886,7 @@ msgstr "Proprietăți inventar"
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
-msgstr ""
+msgstr "Timpul de execuție (zile)"

 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_product_location_open
@ -909,7 +914,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list
 msgid "Packing list"
-msgstr ""
+msgstr "Listă preluare"

 #. module: stock
 #: field:stock.location,stock_virtual:0
@ -925,7 +930,7 @@ msgstr "Vedere"
 #. module: stock
 #: field:stock.location,parent_left:0
 msgid "Left Parent"
-msgstr ""
+msgstr "Părinte stânga"

 #. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:132
@ -1045,7 +1050,7 @@ msgstr "Data executării"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Expected Shipping Date"
-msgstr ""
+msgstr "Data expediere așteptată"

 #. module: stock
 #: selection:stock.move,state:0
@ -1063,7 +1068,7 @@ msgstr "Martie"
 #: view:stock.inventory:0
 #: view:stock.inventory.line:0
 msgid "Split inventory lines"
-msgstr ""
+msgstr "Împarte liniile de inventar"

 #. module: stock
 #: view:stock.inventory:0
@ -1187,7 +1192,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "To be refunded/invoiced"
-msgstr ""
+msgstr "Pentru rambursat/facturat"

 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop0
@ -1206,7 +1211,7 @@ msgstr ""
 #: view:stock.picking:0
 #: view:stock.split.into:0
 msgid "_Cancel"
-msgstr "_Renunță"
+msgstr "_Anulează"

 #. module: stock
 #: view:stock.move:0
@ -1249,7 +1254,7 @@ msgstr "Control factură"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot_revision
 msgid "Production lot revisions"
-msgstr ""
+msgstr "Revizii loturi de producție"

 #. module: stock
 #: view:stock.picking:0
@ -1309,7 +1314,7 @@ msgstr "Data creării"
 #. module: stock
 #: field:report.stock.lines.date,id:0
 msgid "Inventory Line Id"
-msgstr ""
+msgstr "Id linie inventar"

 #. module: stock
 #: help:stock.location,address_id:0
@ -1528,12 +1533,12 @@ msgstr "Trimitere bunuri"
 #. module: stock
 #: view:stock.picking:0
 msgid "Cancel Availability"
-msgstr ""
+msgstr "Anulare disponibilitate"

 #. module: stock
 #: help:stock.move,date_expected:0
 msgid "Scheduled date for the processing of this move"
-msgstr ""
+msgstr "Data programată pentru procesarea acestei mișcări"

 #. module: stock
 #: field:stock.inventory,move_ids:0
@ -1548,7 +1553,7 @@ msgstr ""
 #. module: stock
 #: field:stock.report.tracklots,tracking_id:0
 msgid "Tracking lot"
-msgstr ""
+msgstr "Urmărire lot"

 #. module: stock
 #: view:stock.picking:0
@ -1569,7 +1574,7 @@ msgstr "Localizare"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_tracklots
 msgid "Stock report by tracking lots"
-msgstr ""
+msgstr "Raport stoc după loturi"

 #. module: stock
 #: code:addons/stock/product.py:367
@ -1582,7 +1587,7 @@ msgstr "Cant. Livrată"
 #: view:stock.inventory.line.split:0
 #: view:stock.move.split:0
 msgid "Split in lots"
-msgstr ""
+msgstr "Împărțire în loturi"

 #. module: stock
 #: view:stock.move.split:0
@ -1717,7 +1722,7 @@ msgstr "Informații"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Shipping Address :"
-msgstr ""
+msgstr "Adresă expediere:"

 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:120
@ -2045,7 +2050,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:stock.track_line_old
 #: view:stock.move.track:0
 msgid "Tracking a move"
-msgstr ""
+msgstr "Urmărire mișcare"

 #. module: stock
 #: view:product.product:0
@ -2093,7 +2098,7 @@ msgstr "Produse "
 #. module: stock
 #: field:product.product,track_incoming:0
 msgid "Track Incoming Lots"
-msgstr ""
+msgstr "Urmărire loturi aprovizionare"

 #. module: stock
 #: view:board.board:0
@ -2129,7 +2134,7 @@ msgstr "Valoare"
 #: field:stock.location,chained_picking_type:0
 #: field:stock.picking,type:0
 msgid "Shipping Type"
-msgstr ""
+msgstr "Tip expediere"

 #. module: stock
 #: code:addons/stock/stock.py:2175
@ -2316,7 +2321,7 @@ msgstr "Anularea inventar"
 #: field:stock.move.split.lines,name:0
 #: field:stock.move.split.lines.exist,name:0
 msgid "Tracking serial"
-msgstr ""
+msgstr "Urmărire serial"

 #. module: stock
 #: code:addons/stock/report/report_stock.py:78
@ -2632,7 +2637,7 @@ msgstr ""
 #. module: stock
 #: field:stock.move.track,tracking_prefix:0
 msgid "Tracking prefix"
-msgstr ""
+msgstr "Prefix urmărire"

 #. module: stock
 #: field:stock.inventory,name:0
@ -2950,7 +2955,7 @@ msgstr "Total"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_intermediatelocation0
 msgid "Internal Shippings"
-msgstr ""
+msgstr "Expedieri interne"

 #. module: stock
 #: field:stock.change.standard.price,enable_stock_in_out_acc:0
@ -3073,6 +3078,12 @@ msgid ""
 "'Available' button to get all the lots you produced, received or delivered "
 "to customers."
 msgstr ""
+"Aceasta este lista cu toate loturile de producție (numere seriale) "
+"înregistrate. Când selectaţi un lot, puteţi obţine trasabilitatea în sus sau "
+"în jos de produse cuprinse în lot. În mod implicit, lista este filtrată pe "
+"loturile care sunt disponibile în depozit, dar dumneavoastră aveţi "
+"posibilitatea să debifaţi butonul \"disponibile\" pentru a obţine toate "
+"loturile produse, primite sau livrate clienţilor."

 #. module: stock
 #: field:stock.location,icon:0
@ -3432,6 +3443,9 @@ msgid ""
 "specific product. You can filter on the product to see all the past or "
 "future movements for the product."
 msgstr ""
+"Acest meniu vă oferă trasabilitatea completă a operaţiunilor de stoc pe un "
+"anumit produs. Puteţi filtra pe produs pentru a vedea toate mişcările "
+"trecute sau în viitoare pentru produs."

 #. module: stock
 #: view:stock.picking:0
--- a/addons/thunderbird/i18n/ru.po
+++ b/addons/thunderbird/i18n/ru.po
@ -8,20 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-01-25 10:34+0000\n"
+"PO-Revision-Date: 2011-03-09 16:00+0000\n"
 "Last-Translator: Alexey Y. Fedotov <Unknown>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-26 04:39+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-03-10 04:46+0000\n"
+"X-Generator: Launchpad (build 12351)\n"

 #. module: thunderbird
 #: field:thunderbird.installer,plugin_file:0
 #: field:thunderbird.installer,thunderbird:0
 msgid "Thunderbird Plug-in"
-msgstr ""
+msgstr "Дополнение для Thunderbird"

 #. module: thunderbird
 #: help:thunderbird.installer,plugin_file:0
@ -29,6 +29,8 @@ msgid ""
 "Thunderbird plug-in file. Save as this file and install this plug-in in "
 "thunderbird."
 msgstr ""
+"Файл, содержащий дополнение для Thunderbird. Сохраните этот файл и "
+"установите его как дополнение для Thunderbird."

 #. module: thunderbird
 #: help:thunderbird.installer,thunderbird:0
@ -36,21 +38,23 @@ msgid ""
 "Allows you to select an object that you would like to add to your email and "
 "its attachments."
 msgstr ""
+"Позволяет выбрать объект, который вы хотели бы добавить в электронное письмо "
+"и приложения к нему."

 #. module: thunderbird
 #: help:thunderbird.installer,pdf_file:0
 msgid "The documentation file :- how to install Thunderbird Plug-in."
-msgstr ""
+msgstr "Файл документации: как установить плагин для Thunderbird."

 #. module: thunderbird
 #: model:ir.model,name:thunderbird.model_email_server_tools
 msgid "Email Server Tools"
-msgstr ""
+msgstr "Инструменты почтового сервера"

 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "_Close"
-msgstr ""
+msgstr "_Закрыть"

 #. module: thunderbird
 #: field:thunderbird.installer,pdf_file:0
@ -65,13 +69,13 @@ msgstr "Описание"
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "title"
-msgstr ""
+msgstr "заголовок"

 #. module: thunderbird
 #: model:ir.ui.menu,name:thunderbird.menu_base_config_plugins_thunderbird
 #: view:thunderbird.installer:0
 msgid "Thunderbird Plug-In"
-msgstr ""
+msgstr "Дополнение для Thunderbird"

 #. module: thunderbird
 #: view:thunderbird.installer:0
@ -79,6 +83,9 @@ msgid ""
 "This plug-in allows you to link your e-mail to OpenERP's documents. You can "
 "attach it to any existing one in OpenERP or create a new one."
 msgstr ""
+"Этот плагин позволяет связывать ваши электронные письма с документами "
+"OpenERP. Вы можете прикрепить их к любому существующему документу или "
+"создать новый."

 #. module: thunderbird
 #: model:ir.module.module,shortdesc:thunderbird.module_meta_information
@ -88,7 +95,7 @@ msgstr "Интерфейс Thunderbid"
 #. module: thunderbird
 #: model:ir.model,name:thunderbird.model_thunderbird_installer
 msgid "thunderbird.installer"
-msgstr ""
+msgstr "thunderbird.installer"

 #. module: thunderbird
 #: field:thunderbird.installer,name:0
@ -99,29 +106,29 @@ msgstr "Имя файла"
 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "Installation and Configuration Steps"
-msgstr "Шаги по установке и настройке"
+msgstr "Шаги установки и настойки"

 #. module: thunderbird
 #: field:thunderbird.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Выполнение настройки"

 #. module: thunderbird
 #: model:ir.actions.act_window,name:thunderbird.action_thunderbird_installer
 #: model:ir.actions.act_window,name:thunderbird.action_thunderbird_wizard
 #: view:thunderbird.installer:0
 msgid "Thunderbird Plug-In Configuration"
-msgstr ""
+msgstr "Настройка дополнения Thunderbird"

 #. module: thunderbird
 #: model:ir.model,name:thunderbird.model_thunderbird_partner
 msgid "Thunderbid Plugin Tools"
-msgstr ""
+msgstr "Инструменты дополнения Thunderbird"

 #. module: thunderbird
 #: view:thunderbird.installer:0
 msgid "Configure"
-msgstr ""
+msgstr "Настроить"

 #. module: thunderbird
 #: view:thunderbird.installer:0
@ -131,7 +138,7 @@ msgstr "Пропустить"
 #. module: thunderbird
 #: field:thunderbird.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Изображение"

 #. module: thunderbird
 #: model:ir.module.module,description:thunderbird.module_meta_information
@ -149,6 +156,21 @@ msgid ""
 "\n"
 "      "
 msgstr ""
+"\n"
+"      Этот модуль требуется для правильной работы дополнения\n"
+"      Thunderbird.\n"
+"      Это дополнение позволяет вам архивировать почту и вложения в "
+"выбранные\n"
+"      объекты OpenERP. Вы можете выбирать контрагента, задание, проект, "
+"счёт\n"
+"      аналитики, или любой другой объект, и присоединять выбранное письмо "
+"как файл \n"
+"      eml в качестве вложения к выбранной записи. Вы можете создавать "
+"документы для кандидатов из модуля CRM,\n"
+"      кандидатов в Управлении персоналом и инциденты по проекту из "
+"выбранного письма.\n"
+"\n"
+"      "

 #~ msgid "Copy To"
 #~ msgstr "Копировать в"
--- a/addons/web_livechat/i18n/ru.po
+++ b/addons/web_livechat/i18n/ru.po
@ -0,0 +1,41 @@
+# Russian 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: 2011-01-11 11:16+0000\n"
+"PO-Revision-Date: 2011-03-09 17:08+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Russian <ru@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-10 04:46+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: web_livechat
+#: sql_constraint:publisher_warranty.contract:0
+msgid ""
+"Your publisher warranty contract is already subscribed in the system !"
+msgstr "Ваш договор о гарантии издателя уже указан в системе !"
+
+#. module: web_livechat
+#: model:ir.module.module,shortdesc:web_livechat.module_meta_information
+msgid "Live Chat Support"
+msgstr "Техподдержка в режиме живого общения"
+
+#. module: web_livechat
+#: model:ir.model,name:web_livechat.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr "publisher_warranty.contract"
+
+#. module: web_livechat
+#: model:ir.module.module,description:web_livechat.module_meta_information
+msgid "Enable live chat support for whom have a maintenance contract"
+msgstr ""
+"Включить поддержку живого общения для тех, у кого есть договор на "
+"обслуживание"
--- a/addons/web_uservoice/i18n/ru.po
+++ b/addons/web_uservoice/i18n/ru.po
@ -0,0 +1,29 @@
+# Russian 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: 2011-01-12 16:15+0000\n"
+"PO-Revision-Date: 2011-03-09 17:06+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Russian <ru@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-03-10 04:46+0000\n"
+"X-Generator: Launchpad (build 12351)\n"
+
+#. module: web_uservoice
+#: model:ir.module.module,shortdesc:web_uservoice.module_meta_information
+msgid "Add uservoice button in header"
+msgstr "Добавить кнопку голосования в заголовок"
+
+#. module: web_uservoice
+#: code:addons/web_uservoice/web/editors.py:72
+#, python-format
+msgid "feedback"
+msgstr "обратная связь"