[MERGE]

bzr revid: pso@tinyerp.com-20101111051623-r5nxif0gztkg1ey5

addons/account/account.py

@@ -20,7 +20,7 @@
 ##############################################################################
 
 import time
-from datetime import datetime, timedelta
+from datetime import datetime
 from dateutil.relativedelta import relativedelta
 from operator import itemgetter
 
@@ -586,12 +586,12 @@ class account_journal(osv.osv):
     _columns = {
         'name': fields.char('Journal Name', size=64, required=True, translate=True),
         'code': fields.char('Code', size=16, required=True, help="The code will be used to generate the numbers of the journal entries of this journal."),
-        'type': fields.selection([('sale', 'Sale'),('sale_refund','Sale Refund'), ('purchase', 'Purchase'), ('purchase_refund','Purchase Refund'), ('cash', 'Cash'), ('bank', 'Bank and Cheques'), ('general', 'General'), ('situation', 'Situation')], 'Type', size=32, required=True,
+        'type': fields.selection([('sale', 'Sale'),('sale_refund','Sale Refund'), ('purchase', 'Purchase'), ('purchase_refund','Purchase Refund'), ('cash', 'Cash'), ('bank', 'Bank and Cheques'), ('general', 'General'), ('situation', 'Opening/Closing Situation')], 'Type', size=32, required=True,
                                  help="Select 'Sale' for Sale journal to be used at the time of making invoice."\
                                  " Select 'Purchase' for Purchase Journal to be used at the time of approving purchase order."\
                                  " Select 'Cash' to be used at the time of making payment."\
-                                 " Select 'General' to be used at the time of stock input/output."\
-                                 " Select 'Situation' to be used at the time of making vouchers."),
+                                 " Select 'General' for miscellaneous operations."\
+                                 " Select 'Opening/Closing Situation' to be used at the time of new fiscal year creation or end of year entries generation."),
         'refund_journal': fields.boolean('Refund Journal', help='Fill this if the journal is to be used for refunds of invoices.'),
         'type_control_ids': fields.many2many('account.account.type', 'account_journal_type_rel', 'journal_id','type_id', 'Type Controls', domain=[('code','<>','view'), ('code', '<>', 'closed')]),
         'account_control_ids': fields.many2many('account.account', 'account_account_type_rel', 'journal_id','account_id', 'Account', domain=[('type','<>','view'), ('type', '<>', 'closed')]),

addons/account/account_analytic_line.py

@@ -78,12 +78,9 @@ class account_analytic_line(osv.osv):
             return {}
         product_obj = self.pool.get('product.product')
         analytic_journal_obj =self.pool.get('account.analytic.journal')
-#        company_obj = self.pool.get('res.company')
         product_price_type_obj = self.pool.get('product.price.type')
         j_id = analytic_journal_obj.browse(cr, uid, journal_id, context=context)
         prod = product_obj.browse(cr, uid, prod_id)
-#        if not company_id:
-#            company_id = j_id.company_id.id
         result = 0.0
 
         if j_id.type <> 'sale':
@@ -95,7 +92,6 @@ class account_analytic_line(osv.osv):
                         _('There is no expense account defined ' \
                                 'for this product: "%s" (id:%d)') % \
                                 (prod.name, prod.id,))
-#            amount_unit = prod.price_get('standard_price', context)[prod.id]
         else:
             a = prod.product_tmpl_id.property_account_income.id
             if not a:
@@ -105,36 +101,31 @@ class account_analytic_line(osv.osv):
                         _('There is no income account defined ' \
                                 'for this product: "%s" (id:%d)') % \
                                 (prod.name, prod_id,))
-#            amount_unit = prod.price_get('list_price', context)[prod_id]
 
-#        if not company_id:
-#            company_id = company_obj._company_default_get(cr, uid, 'account.analytic.line', context=context)
-#            # so what? do we need company_id?
-        if True:
-            flag = False
-            # Compute based on pricetype
-            product_price_type_ids = product_price_type_obj.search(cr, uid, [('field','=','standard_price')], context=context)
-            pricetype = product_price_type_obj.browse(cr, uid, product_price_type_ids, context)[0]
-            if journal_id:
-                journal = analytic_journal_obj.browse(cr, uid, journal_id)
-                if journal.type == 'sale':
-                    product_price_type_ids = product_price_type_obj.search(cr, uid, [('field','=','list_price')], context)
-                    if product_price_type_ids:
-                        pricetype = product_price_type_obj.browse(cr, uid, product_price_type_ids, context)[0]
-            # Take the company currency as the reference one
-            if pricetype.field == 'list_price':
-                flag = True
-            ctx = context.copy()
-            if unit:
-                # price_get() will respect a 'uom' in its context, in order
-                # to return a default price for those units
-                ctx['uom'] = unit
-            amount_unit = prod.price_get(pricetype.field, context=ctx)[prod.id]
-            prec = self.pool.get('decimal.precision').precision_get(cr, uid, 'Account')
-            amount = amount_unit * quantity or 1.0
-            result = round(amount, prec)
-            if not flag:
-                result *= -1
+        flag = False
+        # Compute based on pricetype
+        product_price_type_ids = product_price_type_obj.search(cr, uid, [('field','=','standard_price')], context=context)
+        pricetype = product_price_type_obj.browse(cr, uid, product_price_type_ids, context)[0]
+        if journal_id:
+            journal = analytic_journal_obj.browse(cr, uid, journal_id)
+            if journal.type == 'sale':
+                product_price_type_ids = product_price_type_obj.search(cr, uid, [('field','=','list_price')], context)
+                if product_price_type_ids:
+                    pricetype = product_price_type_obj.browse(cr, uid, product_price_type_ids, context)[0]
+        # Take the company currency as the reference one
+        if pricetype.field == 'list_price':
+            flag = True
+        ctx = context.copy()
+        if unit:
+            # price_get() will respect a 'uom' in its context, in order
+            # to return a default price for those units
+            ctx['uom'] = unit
+        amount_unit = prod.price_get(pricetype.field, context=ctx)[prod.id]
+        prec = self.pool.get('decimal.precision').precision_get(cr, uid, 'Account')
+        amount = amount_unit * quantity or 1.0
+        result = round(amount, prec)
+        if not flag:
+            result *= -1
 
         return {'value': {
             'amount': result,
@@ -165,4 +156,4 @@ class res_partner(osv.osv):
 
 res_partner()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

addons/account/account_bank_statement.py

@@ -46,26 +46,6 @@ class account_bank_statement(osv.osv):
                 account_bank_statement_line_obj.write(cr, uid, [line.id], {'sequence': seq}, context=context)
         return res
 
-    def button_import_invoice(self, cr, uid, ids, context=None):
-        mod_obj = self.pool.get('ir.model.data')
-        if context is None:
-            context = {}
-        model_data_ids = mod_obj.search(cr, uid, [('model','=','ir.ui.view'),('name','=','view_account_statement_from_invoice')], context=context)
-        resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id']
-        context.update({'statement_id': ids[0]})
-
-        return {
-            'name': _('Import Invoice'),
-            'context': context,
-            'view_type': 'form',
-            'view_mode': 'tree,form',
-            'res_model': 'account.statement.from.invoice',
-            'views': [(resource_id,'form')],
-            'type': 'ir.actions.act_window',
-            'target': 'new',
-            'nodestroy': True
-        }
-
     def _default_journal_id(self, cr, uid, context={}):
         journal_pool = self.pool.get('account.journal')
         journal_type = context.get('journal_type', False)
@@ -271,13 +251,10 @@ class account_bank_statement(osv.osv):
 
         if st_line.account_id and st_line.account_id.currency_id and st_line.account_id.currency_id.id <> company_currency_id:
             val['currency_id'] = st_line.account_id.currency_id.id
-            if company_currency_id==st_line.account_id.currency_id.id:
-                amount_cur = st_line.amount
-            else:
-                amount_cur = res_currency_obj.compute(cr, uid, company_currency_id,
-                        st_line.account_id.currency_id.id, amount, context=context,
-                        account=acc_cur)
-            val['amount_currency'] = amount_cur
+            amount_cur = res_currency_obj.compute(cr, uid, company_currency_id,
+                    st_line.account_id.currency_id.id, amount, context=context,
+                    account=acc_cur)
+            val['amount_currency'] = -amount_cur
 
         move_line_id = account_move_line_obj.create(cr, uid, val, context=context)
         torec.append(move_line_id)
@@ -426,8 +403,6 @@ account_bank_statement()
 class account_bank_statement_line(osv.osv):
 
     def onchange_type(self, cr, uid, line_id, partner_id, type, context=None):
-        res_users_obj = self.pool.get('res.users')
-        res_currency_obj = self.pool.get('res.currency')
         res = {'value': {}}
         obj_partner = self.pool.get('res.partner')
         if context is None:

addons/account/account_view.xml

@@ -1065,8 +1065,8 @@
                             <separator string="Narration" colspan="4"/>
                             <field name="narration" colspan="4" nolabel="1"/>
                         </page>
-                        <page string="Analytic Lines" groups="base.group_extended">
-                            <field colspan="4" name="analytic_lines" nolabel="1" context="{'default_general_account_id':account_id, 'default_name': name, 'default_date':date, 'amount': (debit or 0.0)-(credit or 0.0)}" groups="base.group_extended"/>
+                        <page string="Analytic Lines" groups="base.group_analytic_accounting">
+                            <field colspan="4" name="analytic_lines" nolabel="1" context="{'default_general_account_id':account_id, 'default_name': name, 'default_date':date, 'amount': (debit or 0.0)-(credit or 0.0)}"/>
                         </page>
                     </notebook>
                 </form>
@@ -1112,8 +1112,8 @@
                             <field name="reconcile_partial_id"/>
                             <field name="state"/>
                         </page>
-                        <page string="Analytic Lines" groups="base.group_extended">
-                            <field colspan="4" name="analytic_lines" nolabel="1" groups="base.group_extended"/>
+                        <page string="Analytic Lines" groups="base.group_analytic_accounting">
+                            <field colspan="4" name="analytic_lines" nolabel="1" />
                         </page>
                     </notebook>
                 </form>
@@ -1358,8 +1358,8 @@
                                             <separator string="Narration" colspan="4"/>
                                             <field name="narration" colspan="4" nolabel="1"/>
                                         </page>
-                                        <page string="Analytic Lines" groups="base.group_extended">
-                                            <field colspan="4" name="analytic_lines" nolabel="1" context="{'default_general_account_id':account_id, 'default_name': name, 'default_date':date, 'amount': (debit or 0.0)-(credit or 0.0)}" groups="base.group_extended"/>
+                                        <page string="Analytic Lines" groups="base.group_analytic_accounting">
+                                            <field colspan="4" name="analytic_lines" nolabel="1" context="{'default_general_account_id':account_id, 'default_name': name, 'default_date':date, 'amount': (debit or 0.0)-(credit or 0.0)}"/>
                                         </page>
                                     </notebook>
                                 </form>

addons/account/demo/account_minimal.xml

@@ -353,7 +353,7 @@
         </record>
         <record id="refund_sales_journal" model="account.journal">
             <field name="name">Sales Credit Note Journal - (test)</field>
-            <field name="code">SCNJ- (test)</field>
+            <field name="code">SCNJ - (test)</field>
             <field name="type">sale_refund</field>
             <field eval="True" name="refund_journal"/>
             <field name="view_id" ref="account_sp_refund_journal_view"/>
@@ -366,7 +366,7 @@
 
         <record id="expenses_journal" model="account.journal">
             <field name="name">Expenses Journal - (test)</field>
-            <field name="code">EXJ- (test)</field>
+            <field name="code">EXJ - (test)</field>
             <field name="type">purchase</field>
             <field name="view_id" ref="account_sp_journal_view"/>
             <field name="sequence_id" ref="sequence_purchase_journal"/>
@@ -377,7 +377,7 @@
         </record>
         <record id="refund_expenses_journal" model="account.journal">
             <field name="name">Expenses Credit Notes Journal - (test)</field>
-            <field name="code">ECNJ- (test)</field>
+            <field name="code">ECNJ - (test)</field>
             <field name="type">purchase_refund</field>
             <field eval="True" name="refund_journal"/>
             <field name="view_id" ref="account_sp_refund_journal_view"/>
@@ -390,7 +390,7 @@
 
         <record id="bank_journal" model="account.journal">
             <field name="name">Bank Journal - (test)</field>
-            <field name="code">BNK- (test)</field>
+            <field name="code">BNK - (test)</field>
             <field name="type">bank</field>
             <field name="view_id" ref="account_journal_bank_view"/>
             <field name="sequence_id" ref="sequence_bank_journal"/>
@@ -401,7 +401,7 @@
         </record>
         <record id="check_journal" model="account.journal">
             <field name="name">Checks Journal - (test)</field>
-            <field name="code">CHK- (test)</field>
+            <field name="code">CHK - (test)</field>
             <field name="type">bank</field>
             <field name="view_id" ref="account_journal_bank_view"/>
             <field name="sequence_id" ref="sequence_check_journal"/>
@@ -412,7 +412,7 @@
         </record>
         <record id="cash_journal" model="account.journal">
             <field name="name">Cash Journal - (test)</field>
-            <field name="code">CSH- (test)</field>
+            <field name="code">CSH - (test)</field>
             <field name="type">cash</field>
             <field name="view_id" ref="account_journal_bank_view"/>
             <field name="sequence_id" ref="sequence_cash_journal"/>

addons/account/i18n/account.pot

@@ -6306,11 +6306,6 @@ msgstr ""
 msgid "Case Code"
 msgstr ""
 
-#. module: account
-#: view:validate.account.move.lines:0
-msgid "Post Journal Entries"
-msgstr ""
-
 #. module: account
 #: view:product.product:0
 msgid "Sale Taxes"
@@ -8779,3 +8774,9 @@ msgstr ""
 msgid "You cannot remove an account which has account entries!. "
 msgstr ""
 
+#. module: account
+#: model:ir.actions.act_window,name:action_account_balance_menu
+#: model:ir.actions.report.xml,name:account.account_account_balance	
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid "Trial Balance"
+msgstr ""

addons/account/i18n/ar.po

@@ -28,6 +28,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: field:account.tax.template,description:0
 msgid "Internal Name"

addons/account/i18n/bg.po

@@ -28,6 +28,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: field:account.tax.template,description:0
 msgid "Internal Name"

addons/account/i18n/bs.po

@@ -33,6 +33,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"

addons/account/i18n/ca.po

@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"

addons/account/i18n/cs.po

@@ -33,6 +33,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"

addons/account/i18n/da.po

@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"

addons/account/i18n/de.po

@@ -33,6 +33,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"

addons/account/i18n/el.po

@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"

addons/account/i18n/es.po

@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"

addons/account/i18n/es_AR.po

@@ -33,6 +33,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"

addons/account/i18n/es_EC.po

@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"

addons/account/i18n/et.po

@@ -33,6 +33,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"

addons/account/i18n/eu.po

@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"

addons/account/i18n/fa.po

@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"

addons/account/i18n/fi.po

@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"

addons/account/i18n/fr.po

@@ -28,6 +28,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: wizard_view:account.account.balance.report,checktype:0
 #: wizard_view:account.general.ledger.report,checktype:0

addons/account/i18n/gl.po

@@ -30,6 +30,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: field:account.tax.template,description:0
 msgid "Internal Name"

addons/account/i18n/gu.po

@@ -29,6 +29,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: field:account.tax.template,description:0
 msgid "Internal Name"

addons/account/i18n/hr.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-11-03 10:55+0000\n"
+"PO-Revision-Date: 2010-11-04 08:55+0000\n"
 "Last-Translator: Goran Kliska (Aplikacija d.o.o.) <gkliska@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -33,6 +33,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"

addons/account/i18n/hu.po

@@ -33,6 +33,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"

addons/account/i18n/id.po

@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"

addons/account/i18n/it.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-11-04 04:13+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2010-11-05 08:21+0000\n"
+"Last-Translator: OpenERP Administrators <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: 2010-11-04 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -33,6 +33,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
@@ -3589,6 +3604,7 @@ msgid ""
 "The amount expressed in an optional other currency if it is a multi-currency "
 "entry."
 msgstr ""
+"L'importo espresso in un'altra valuta opzionale, se c'è una voce multivaluta."
 
 #. module: account
 #: field:account.tax,parent_id:0
@@ -3616,7 +3632,7 @@ msgstr "Titolare conto bancario"
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
 msgid "Filter on Periods"
-msgstr ""
+msgstr "Filtro su: Periodi"
 
 #. module: account
 #: field:res.partner,property_account_receivable:0
@@ -3669,7 +3685,7 @@ msgstr "Anno fiscale"
 #. module: account
 #: rml:account.overdue:0
 msgid "Balance :"
-msgstr ""
+msgstr "Saldo:"
 
 #. module: account
 #: selection:account.account.balance.report,checktype,display_account:0
@@ -3874,12 +3890,12 @@ msgstr ""
 #. module: account
 #: selection:account.print.journal.report,init,sort_selection:0
 msgid "By date"
-msgstr ""
+msgstr "Per data"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_config_wizard_form
 msgid "Account Configure Wizard "
-msgstr ""
+msgstr "Wizard configurazione conto "
 
 #. module: account
 #: field:account.config.wizard,date1:0
@@ -4506,7 +4522,7 @@ msgstr "Tipo interno"
 #. module: account
 #: selection:account.automatic.reconcile,init,power:0
 msgid "9"
-msgstr ""
+msgstr "9"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_running
@@ -5162,7 +5178,7 @@ msgstr "Tutti i Mesi"
 #. module: account
 #: wizard_field:account.invoice.refund,init,date:0
 msgid "Operation date"
-msgstr ""
+msgstr "Data operazione"
 
 #. module: account
 #: field:account.invoice,invoice_line:0
@@ -5685,7 +5701,7 @@ msgstr "Registro generale"
 #: rml:account.third_party_ledger:0
 #: rml:account.third_party_ledger_other:0
 msgid "Balance"
-msgstr ""
+msgstr "Saldo"
 
 #. module: account
 #: rml:account.invoice:0
@@ -5719,6 +5735,8 @@ msgid ""
 "Invalid period ! Some periods overlap or the date period is not in the scope "
 "of the fiscal year. "
 msgstr ""
+"Periodo non valido! Alcuni periodi si sovrappongono oppure la data non è "
+"nell'ambito dell'anno fiscale. "
 
 #. module: account
 #: help:account.journal,invoice_sequence_id:0
@@ -5847,7 +5865,7 @@ msgstr "Inizio Periodo"
 #. module: account
 #: model:ir.ui.menu,name:account.account_template_folder
 msgid "Templates"
-msgstr ""
+msgstr "Modelli"
 
 #. module: account
 #: wizard_button:account.vat.declaration,init,report:0
@@ -5923,7 +5941,7 @@ msgstr ""
 #. module: account
 #: selection:account.automatic.reconcile,init,power:0
 msgid "5"
-msgstr ""
+msgstr "5"
 
 #. module: account
 #: field:product.category,property_account_income_categ:0
@@ -6217,7 +6235,7 @@ msgstr ""
 #. module: account
 #: view:board.board:0
 msgid "Draft invoices"
-msgstr ""
+msgstr "Fatture bozza"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_board_account
@@ -6275,7 +6293,7 @@ msgstr ""
 #. module: account
 #: selection:account.balance.account.balance.report,init,account_choice:0
 msgid "All accounts"
-msgstr ""
+msgstr "Tutti i conti"
 
 #. module: account
 #: wizard_field:account.balance.account.balance.report,init,period_manner:0

addons/account/i18n/kab.po

@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"

addons/account/i18n/ko.po

@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"

addons/account/i18n/lt.po

@@ -33,6 +33,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"

addons/account/i18n/lv.po

@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"

addons/account/i18n/mn.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-11-04 02:05+0000\n"
-"Last-Translator: Jacara <Unknown>\n"
+"PO-Revision-Date: 2010-11-04 08:09+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -34,6 +34,21 @@ msgstr "Татварын дансны код"
 msgid "Partner's"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9

addons/account/i18n/nb.po

@@ -45,6 +45,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries
 msgid "Entries Encoding"

addons/account/i18n/nl.po

@@ -38,6 +38,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9

addons/account/i18n/nl_BE.po

@@ -38,6 +38,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9

addons/account/i18n/oc.po

@@ -39,6 +39,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9

addons/account/i18n/pl.po

@@ -38,6 +38,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9

addons/account/i18n/pt.po

@@ -38,6 +38,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9

addons/account/i18n/pt_BR.po

@@ -38,6 +38,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9

addons/account/i18n/ro.po

@@ -38,6 +38,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9

addons/account/i18n/ru.po

@@ -39,6 +39,21 @@ msgstr "Неоплаченные счета поставщика"
 msgid "Partner's"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"

addons/account/i18n/si.po

@@ -39,6 +39,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9

addons/account/i18n/sk.po

@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"

addons/account/i18n/sl.po

@@ -28,6 +28,21 @@ msgstr "Interni naziv"
 msgid "Partner's"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"

addons/account/i18n/sq.po

@@ -31,10 +31,24 @@ msgstr ""
 
 #. module: account
 #: field:account.partner.balance,display_partner:0
-
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"

addons/account/i18n/sr.po

@@ -34,6 +34,21 @@ msgstr "Poreska tarifa konta"
 msgid "Partner's"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9

addons/account/i18n/sv.po

@@ -38,6 +38,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9

addons/account/i18n/ta.po

@@ -29,6 +29,21 @@ msgstr "உட் பெயர்"
 msgid "Partner's"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"

addons/account/i18n/te.po

@@ -27,6 +27,21 @@ msgstr ""
 msgid "Account Tax Code"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9

addons/account/i18n/th.po

@@ -39,6 +39,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9

addons/account/i18n/tlh.po

@@ -38,6 +38,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9

addons/account/i18n/tr.po

@@ -33,6 +33,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"

addons/account/i18n/ug.po

@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"

addons/account/i18n/uk.po

@@ -33,6 +33,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"

addons/account/i18n/vi.po

@@ -34,6 +34,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"

addons/account/i18n/zh_CN.po

@@ -33,6 +33,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"

addons/account/i18n/zh_HK.po

@@ -38,6 +38,21 @@ msgstr ""
 msgid "Entries Encoding"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
 msgid "Specify The Message for the Overdue Payment Report."

addons/account/i18n/zh_TW.po

@@ -32,6 +32,21 @@ msgstr ""
 msgid "Display Partners"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_pl_report
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_bs_report
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_general_Balance_report
+msgid  "Trial Balance"
+msgstr ""
+
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"

addons/account/installer.py

@@ -761,4 +761,4 @@ class account_installer_modules(osv.osv_memory):
 
 account_installer_modules()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

addons/account/invoice.py

@@ -571,7 +571,7 @@ class account_invoice(osv.osv):
             if journal_ids:
                 val['journal_id'] = journal_ids[0]
             else:
-                raise osv.except_osv(_('Configuration Error !'), _('Can\'t find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration\Financial Accounting\Accounts\Journals.' % (journal_type)))
+                raise osv.except_osv(_('Configuration Error !'), (_('Can\'t find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration\Financial Accounting\Accounts\Journals.') % (journal_type)))
             dom = {'journal_id':  [('id', 'in', journal_ids)]}
         else:
             journal_ids = obj_journal.search(cr, uid, [])
@@ -823,9 +823,9 @@ class account_invoice(osv.osv):
             # one move line per invoice line
             iml = self._get_analytic_lines(cr, uid, inv.id)
             # check if taxes are all computed
-
-            context.update({'lang': inv.partner_id.lang})
-            compute_taxes = ait_obj.compute(cr, uid, inv.id, context=context)
+            ctx = context.copy()
+            ctx.update({'lang': inv.partner_id.lang})
+            compute_taxes = ait_obj.compute(cr, uid, inv.id, context=ctx)
             self.check_tax_lines(cr, uid, inv, compute_taxes, ait_obj)
 
             if inv.type in ('in_invoice', 'in_refund') and abs(inv.check_total - inv.amount_total) >= (inv.currency_id.rounding/2.0):
@@ -1063,7 +1063,7 @@ class account_invoice(osv.osv):
                 'out_refund': 'OR: ',
                 'in_refund': 'SR: ',
                 }
-        return [(r['id'], types[r['type']]+(r['number'] or '')+' '+(r['name'] or '')) for r in self.read(cr, uid, ids, ['type', 'number', 'name'], context, load='_classic_write')]
+        return [(r['id'], (r['number']) or types[r['type']] + (r['name'] or '')) for r in self.read(cr, uid, ids, ['type', 'number', 'name'], context, load='_classic_write')]
 
     def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=100):
         if not args:
@@ -1072,9 +1072,9 @@ class account_invoice(osv.osv):
             context = {}
         ids = []
         if name:
-            ids = self.search(cr, user, [('number','=',name)]+ args, limit=limit, context=context)
+            ids = self.search(cr, user, [('number','=',name)] + args, limit=limit, context=context)
         if not ids:
-            ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit, context=context)
+            ids = self.search(cr, user, [('name',operator,name)] + args, limit=limit, context=context)
         return self.name_get(cr, user, ids, context)
 
     def _refund_cleanup_lines(self, cr, uid, lines):

addons/account/wizard/account_report_aged_partner_balance.py

@@ -45,7 +45,6 @@ class account_aged_trial_balance(osv.osv_memory):
     }
 
     def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
-        mod_obj = self.pool.get('ir.model.data')
         res = super(account_aged_trial_balance, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=False)
         doc = etree.XML(res['arch'])
         nodes = doc.xpath("//field[@name='journal_ids']")

addons/account_analytic_analysis/i18n/de.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: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 09:48+0000\n"
+"PO-Revision-Date: 2010-11-06 07:06+0000\n"
 "Last-Translator: OpenERP Administrators <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: 2010-10-31 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -51,7 +51,7 @@ msgstr "Berechnet durch die folgende Formel: Max Menge - Gesamtstunden"
 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
 #, python-format
 msgid "AccessError"
-msgstr ""
+msgstr "Verbindungsfehler"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_theorical:0
@@ -71,7 +71,7 @@ msgstr "Datum der letzten Rechnungserfassung auf diesem analytischen Konto."
 #. module: account_analytic_analysis
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -100,7 +100,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
 msgid "Billing"
-msgstr ""
+msgstr "Abrechnung"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -177,7 +177,7 @@ msgstr "report_account_analytic"
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
 msgid "Hours Summary by User"
-msgstr ""
+msgstr "Arbeitsstunden nach Benutzer"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_invoiced:0

addons/account_analytic_analysis/i18n/es_EC.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: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-17 17:33+0000\n"
-"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
+"PO-Revision-Date: 2010-11-06 15:38+0000\n"
+"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@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: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -53,7 +53,7 @@ msgstr "Calculado utilizando la fórmula: Cantidad máxima - Horas totales."
 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
 #, python-format
 msgid "AccessError"
-msgstr ""
+msgstr "Error de acceso"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_theorical:0
@@ -73,7 +73,7 @@ msgstr "Fecha de la última factura creada para esta cuenta analítica."
 #. module: account_analytic_analysis
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "¡Error! No puede crear menús recursivos"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -102,7 +102,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
 msgid "Billing"
-msgstr ""
+msgstr "Facturación"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -178,7 +178,7 @@ msgstr "Informes contabilidad analítica"
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
 msgid "Hours Summary by User"
-msgstr ""
+msgstr "Resumen de horas por usuario"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_invoiced:0
@@ -189,7 +189,7 @@ msgstr "Importe facturado"
 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
 #, python-format
 msgid "You try to bypass an access rule (Document type: %s)."
-msgstr ""
+msgstr "Ha intentado saltarse una regla de acceso (tipo de documento: %s)."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_invoiced_date:0

addons/account_analytic_analysis/i18n/it.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 09:02+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2010-11-08 08:16+0000\n"
+"Last-Translator: OpenERP Administrators <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: 2010-10-31 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -53,7 +53,7 @@ msgstr "Calcolato usando la formula: Quantità massima - Ore Totali."
 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
 #, python-format
 msgid "AccessError"
-msgstr ""
+msgstr "Errore di Accesso"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_theorical:0
@@ -73,7 +73,7 @@ msgstr "Data dell'ultima fattura creata per questo conto analitico"
 #. module: account_analytic_analysis
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Errore! Non è possibile creare un menù ricorsivo."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -102,7 +102,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
 msgid "Billing"
-msgstr ""
+msgstr "Fatturando"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -178,7 +178,7 @@ msgstr "report_account_analytic"
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
 msgid "Hours Summary by User"
-msgstr ""
+msgstr "Riepilogo ore per utente"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_invoiced:0

addons/account_analytic_default/i18n/de.po

@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-22 18:40+0000\n"
-"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
+"PO-Revision-Date: 2010-11-06 07:19+0000\n"
+"Last-Translator: OpenERP Administrators <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: 2010-10-30 05:36+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
 #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
 msgid "Account Analytic Default"
-msgstr "Standard Analytisches Konto"
+msgstr "Analyt. Buchungsvorlage"
 
 #. module: account_analytic_default
 #: constraint:ir.model:0
@@ -32,7 +32,7 @@ msgstr ""
 #. module: account_analytic_default
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können keine rekursiven Menüs erzeugen."
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
@@ -41,48 +41,51 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "partner, it will automatically take this as an analytical account)"
 msgstr ""
+"Auswahl eines Partners, auf dessen hier definiertes analyt. Konto "
+"automatisch bei einem Verkaufauftrag oder einer Ausgangsrechnung gebucht "
+"wird."
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
 msgid "Analytic Rules"
-msgstr "Analytische Regeln"
+msgstr "Analyt. Kontierungsrichtlinie"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,analytic_id:0
 msgid "Analytical Account"
-msgstr ""
+msgstr "Analytisches Konto"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Current"
-msgstr ""
+msgstr "Aktuell"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
 
 #. module: account_analytic_default
 #: help:account.analytic.default,date_stop:0
 msgid "Default end date for this Analytical Account"
-msgstr ""
+msgstr "Gültig bis Datum für das Analytische Konto"
 
 #. module: account_analytic_default
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Lieferschein"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Conditions"
-msgstr "Konditionen"
+msgstr "Bedingungen"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,company_id:0
@@ -91,16 +94,19 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "company, it will automatically take this as an analytical account)"
 msgstr ""
+"Auswahl eines Partners, auf dessen hier definiertes analyt. Konto "
+"automatisch bei einem Verkaufauftrag oder einer Ausgangsrechnung  gebucht "
+"wird."
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_sale_order_line
 msgid "Sale Order Line"
-msgstr ""
+msgstr "Auftragsposition"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
 msgid "Default start date for this Analytical Account"
-msgstr ""
+msgstr "Gültig ab Datum des Analyt. Kontos"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -111,13 +117,13 @@ msgstr "Produkt"
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr ""
+msgstr "Analyt. Verrechnung"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 #: field:account.analytic.default,company_id:0
 msgid "Company"
-msgstr "Firma"
+msgstr "Unternehmen"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -128,7 +134,7 @@ msgstr "Benutzer"
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
 msgid "Entries"
-msgstr "Buchungen nach Journal"
+msgstr "Buchungen"
 
 #. module: account_analytic_default
 #: field:account.analytic.default,date_stop:0
@@ -145,13 +151,16 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 msgid ""
 "select a user which will use analytical account specified in analytic default"
 msgstr ""
+"Auswahl eines Verkäufers, auf dessen hier definiertes analyt. Konto "
+"automatisch bei einem Verkaufauftrag oder einer Ausgangsrechnung  gebucht "
+"wird."
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 #: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
 #: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
 msgid "Analytic Defaults"
-msgstr "Analyse Standards"
+msgstr "Analyt. Buchungsvorlage"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,product_id:0
@@ -160,16 +169,19 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "product, it will automatically take this as an analytical account)"
 msgstr ""
+"Auswahl eines Produkts, auf dessen hier definiertes analyt. Konto "
+"automatisch bei einem Verkaufauftrag oder einer Ausgangsrechnung  gebucht "
+"wird."
 
 #. module: account_analytic_default
 #: field:account.analytic.default,sequence:0
 msgid "Sequence"
-msgstr "Sequenz"
+msgstr "Reihenfolge"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Rechungsposition"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -180,7 +192,7 @@ msgstr "Analytisches Konto"
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Accounts"
-msgstr ""
+msgstr "Konten"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -198,6 +210,8 @@ msgstr "Von Datum"
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
 msgstr ""
+"Zeigt eine Liste analytischer Konten, in der Reihenfolge wie von Ihnen "
+"festgelegt."
 
 #~ msgid "Seq"
 #~ msgstr "Seq"

addons/account_analytic_default/i18n/it.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-17 10:02+0000\n"
+"PO-Revision-Date: 2010-11-08 08:28+0000\n"
 "Last-Translator: OpenERP Administrators <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: 2010-10-30 05:36+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
@@ -57,7 +57,7 @@ msgstr ""
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Current"
-msgstr ""
+msgstr "Corrente"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0

addons/account_analytic_plans/i18n/de.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: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 14:31+0000\n"
+"PO-Revision-Date: 2010-11-07 07:48+0000\n"
 "Last-Translator: OpenERP Administrators <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: 2010-10-31 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-08 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -24,7 +24,7 @@ msgstr "Konto4 ID"
 #. module: account_analytic_plans
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
 
 #. module: account_analytic_plans
 #: constraint:ir.model:0
@@ -32,7 +32,7 @@ msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
 "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
-"beinhalten"
+"beinhalten !"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -40,7 +40,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic
 #: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic
 msgid "Crossovered Analytic"
-msgstr "Kreuzanalyse"
+msgstr "Quervergleich Analyse"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account5_ids:0
@@ -60,7 +60,7 @@ msgstr "Konto3 ID"
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance.line,rate:0
 msgid "Rate (%)"
-msgstr "Rate (%)"
+msgstr "Anteil (%)"
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan:0
@@ -70,29 +70,29 @@ msgstr "Rate (%)"
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
 #: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
 msgid "Analytic Plan"
-msgstr "Konten Analyse (Kontenplan)"
+msgstr "Analytische Verrechnung"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
 msgid ""
 "This distribution model has been saved.You will be able to reuse it later."
-msgstr ""
+msgstr "Die Verrechnungsvorlage wurde gesichert und ist nunmehr verwendbar."
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
 #, python-format
 msgid "Please put a name and a code before saving the model !"
-msgstr "Name und Code vor Speichern eingeben"
+msgstr "Bezeichnung und Kurzbezeichnung vor Speichern eingeben"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
 msgid "Analytic Instance Line"
-msgstr "Analyt. Beispielbuchungen"
+msgstr "Analyt. Buchungspsoitionen"
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan.instance.line:0
 msgid "Analytic Distribution Lines"
-msgstr "Analyt. Verkaufsbuchungen"
+msgstr "Analyt. Verrechnungspositionen"
 
 #. module: account_analytic_plans
 #: view:account.crossovered.analytic:0
@@ -112,27 +112,27 @@ msgstr "Plan ID"
 #. module: account_analytic_plans
 #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
 msgid "Analytic Distribution's Models"
-msgstr "Analyt. Vertriebsdaten"
+msgstr "Analyt. Verrechnungsvorlagen"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Account Name"
-msgstr "Kontoname"
+msgstr "Konto Bez."
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan.instance.line:0
 msgid "Analytic Distribution Line"
-msgstr "Analyt."
+msgstr "Analyt. Verrechnungsvorlage"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,code:0
 msgid "Distribution Code"
-msgstr "Verkaufscode /ID"
+msgstr "Kurzbezeichnung"
 
 #. module: account_analytic_plans
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -147,7 +147,7 @@ msgstr "Prozent"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_sale_order_line
 msgid "Sale Order Line"
-msgstr ""
+msgstr "Auftragsposition"
 
 #. module: account_analytic_plans
 #: field:account.crossovered.analytic,empty_line:0
@@ -163,7 +163,7 @@ msgstr ""
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "A model having this name and code already exists !"
-msgstr "Ein Module mit diesem Namen eixistiert bereits"
+msgstr "Ein Modul mit diesem Namen eixistiert bereits"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,journal_id:0
@@ -180,7 +180,7 @@ msgstr "100,00 %"
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Currency"
-msgstr ""
+msgstr "Währung"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -191,13 +191,13 @@ msgstr "Analytisches Konto"
 #: view:account.analytic.plan.line:0
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
 msgid "Analytic Plan Line"
-msgstr "Analyt. Planungspositionen"
+msgstr "Analyt. Verrechnungspositionen"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
 #, python-format
 msgid "No analytic plan defined !"
-msgstr "Kein Kontenplan für analyitsche Konten definiert"
+msgstr "Kein Kontenplan für analytische Konten definiert"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -207,12 +207,12 @@ msgstr "Analyt. Konto Referenz:"
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,name:0
 msgid "Plan Name"
-msgstr "Planung Bezeichnung"
+msgstr "Verrechnungsposition"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan,default_instance_id:0
 msgid "Default Entries"
-msgstr "Default Buchungen"
+msgstr "Vorlage Verrechnung"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
@@ -226,7 +226,7 @@ msgstr "Fehler"
 #: field:account.analytic.plan,plan_ids:0
 #: field:account.journal,plan_id:0
 msgid "Analytic Plans"
-msgstr "Analyt. Plan"
+msgstr "Analyt. Verrechnung"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
@@ -237,7 +237,7 @@ msgstr "Benutzerfehler"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Journal Einträge"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
@@ -264,12 +264,12 @@ msgstr "Oberstes Konto"
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
-msgstr "Vertrieb Strategie gespeichert"
+msgstr "Verrechnungsvorlage gespeichert"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
 msgid "Analytic Plan Instance"
-msgstr "Analyt. Plan"
+msgstr "Analyt. Verrechnungsvorgang"
 
 #. module: account_analytic_plans
 #: constraint:ir.ui.view:0
@@ -279,22 +279,22 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #. module: account_analytic_plans
 #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
 msgid "Distribution Models"
-msgstr "Umlage Modelle"
+msgstr "Vorlage Verrechnung"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
 msgid "Ok"
-msgstr ""
+msgstr "OK"
 
 #. module: account_analytic_plans
 #: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
 msgid "Multiple-plans management in Analytic Accounting"
-msgstr "Mulitiple Pläne für analyitsche Konten"
+msgstr "Mehrstufige Verrechnung auf analytische Konten"
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan.line:0
 msgid "Analytic Plan Lines"
-msgstr "Analyt. Planpositionen"
+msgstr "Analyt. Verrechnung Positionen"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,min_required:0
@@ -304,7 +304,7 @@ msgstr "Min. Erlaubt (100%)"
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,plan_id:0
 msgid "Model's Plan"
-msgstr "Strategische Planung"
+msgstr "Vorgabe Verrechnung"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account2_ids:0
@@ -315,12 +315,12 @@ msgstr "Konto2 ID"
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "The Total Should be Between %s and %s"
-msgstr ""
+msgstr "Der Wert sollte zwischen %s  und %s sein."
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Bankauszug Buchungen"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -330,7 +330,7 @@ msgstr "Wert"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
 msgid "Print Crossovered Analytic"
-msgstr ""
+msgstr "Druck Kreuzanalyse"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account6_ids:0
@@ -374,11 +374,47 @@ msgid ""
 "of distribution models.\n"
 "        "
 msgstr ""
+"Das Modul ermöglicht die Definition von Verrechnungsvorlagen für Buchungen "
+"aus der Fibu,\n"
+"um gegebenenfalls automatische Buchungen auf mehrere Analyt. Konten "
+"vorzunehmen,\n"
+"z.B. bei der Erstellung einer Rechnung.\n"
+"Zum Beispiel ist auch folgendes Verrechnungsschema denkbar:\n"
+"  Projekte\n"
+"      Projekt 1\n"
+"          Teilprojekt 1.1\n"
+"          Teilprojekt 1.2\n"
+"      Projekt 2\n"
+"  Verkäufer\n"
+"      Eric\n"
+"      Fabien\n"
+"\n"
+"In diesem Beispiel haben wir zwei Verrechnungen zu buchen: Projekte und "
+"Verkäufer. Eine Rechnungszeile\n"
+"soll anal. Buchungen auf diesen zwei Konten erstellen: Teilprojekt 1.1 und\n"
+"Fabien. Der verrechnete Betrag kann dann nochmals weiter aufgeteilt werden. "
+"Das folgende Beispiel\n"
+"ist für eine Abrechnung von zwei Teilprojekten mit einem zugewiesenen "
+"Verkäufer:\n"
+"\n"
+"Verrechnung1:\n"
+"    SubProject 1.1 : 50%\n"
+"    SubProject 1.2 : 50%\n"
+"Verrechnung:\n"
+"    Eric: 100%\n"
+"\n"
+"Wenn diese Rechnungsposition jetzt gebucht werden, entstehen 3 "
+"Buchungszeilen auf Analyt. Konten,\n"
+"für jeweils einenBuchungssatz aus der Fibu.\n"
+"Die Analyt. Verrechnung prüft ausserdem  dei min. und max. Prozentwerte zum "
+"Zeitpunkt der Erstellung \n"
+" von Verrechnungsvorlagen.\n"
+"        "
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
 msgid "Save This Distribution as a Model"
-msgstr ""
+msgstr "Speichere Verrechnung als Vorlage"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -388,7 +424,7 @@ msgstr "Menge"
 #. module: account_analytic_plans
 #: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
 msgid "Multi Plans"
-msgstr ""
+msgstr "Analytische Verrechnung"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account_ids:0
@@ -398,24 +434,25 @@ msgstr "Konto ID"
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Code"
-msgstr "Code/ID"
+msgstr "Kurzbez."
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Journal"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
 msgstr ""
+"Sie müssen noch ein anal. Journal für das %s Journal der Fibu erzeugen."
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "No Analytic Journal !"
-msgstr ""
+msgstr "Kein Analytisches Journal !"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,sequence:0
@@ -425,12 +462,12 @@ msgstr "Sequenz"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Rechnungszeile"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Bank Auszug"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance.line,analytic_account_id:0
@@ -446,7 +483,7 @@ msgstr "Analytische Konten"
 #: field:account.move.line,analytics_id:0
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr "Analyt. Verkaufsvorgänge"
+msgstr "Analyt. Verrrechnung"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
@@ -457,17 +494,17 @@ msgstr "Wertefehler"
 #. module: account_analytic_plans
 #: help:account.analytic.plan.line,root_analytic_id:0
 msgid "Root account of this plan."
-msgstr "Stammkonto dieses Plans"
+msgstr "Basiskonto der Verrechnung"
 
 #. module: account_analytic_plans
 #: field:account.crossovered.analytic,ref:0
 msgid "Analytic Account Reference"
-msgstr ""
+msgstr "Analyt. Konto Referenz"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Rechnung"
 
 #. module: account_analytic_plans
 #: view:account.crossovered.analytic:0
@@ -488,7 +525,7 @@ msgstr "bei"
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Company"
-msgstr ""
+msgstr "Unternehmen"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0

addons/account_anglo_saxon/i18n/it.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-02-27 18:15+0000\n"
-"Last-Translator: phede92 <phede92@gmail.com>\n"
+"PO-Revision-Date: 2010-11-08 08:22+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_anglo_saxon
@@ -25,23 +25,25 @@ msgstr "XML non valido per visualizzare l'Achitettura!"
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
 msgid "Product Category"
-msgstr ""
+msgstr "Categoria prodotto"
 
 #. module: account_anglo_saxon
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Il nome dell'oggetto deve cominciare con \"x_\" e non deve contenere "
+"caratteri speciali!"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Linea fattura"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_purchase_order
 msgid "Purchase Order"
-msgstr ""
+msgstr "Ordine D'Aquisto"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_template

addons/account_budget/i18n/de.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: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 13:03+0000\n"
+"PO-Revision-Date: 2010-11-06 07:15+0000\n"
 "Last-Translator: OpenERP Administrators <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: 2010-10-31 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -35,7 +35,7 @@ msgstr "Budget Positionen"
 #. module: account_budget
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: account_budget
 #: report:account.budget:0
@@ -46,17 +46,17 @@ msgstr "Druck am:"
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Confirm"
-msgstr "Manuelle Bestätigung"
+msgstr "Bestätigung"
 
 #. module: account_budget
 #: field:crossovered.budget,validating_user_id:0
 msgid "Validate User"
-msgstr "Validiere Benutzer"
+msgstr "Genehmige Benutzer"
 
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
 msgid "Print Summary"
-msgstr ""
+msgstr "Drucke Finanzbudget"
 
 #. module: account_budget
 #: field:crossovered.budget.lines,paid_date:0
@@ -69,7 +69,7 @@ msgstr "Zahldatum"
 #: field:account.budget.crossvered.summary.report,date_to:0
 #: field:account.budget.report,date_to:0
 msgid "End of period"
-msgstr "Periodenende:"
+msgstr "Periodenende"
 
 #. module: account_budget
 #: view:crossovered.budget:0
@@ -86,7 +86,7 @@ msgstr "bei"
 #. module: account_budget
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
 
 #. module: account_budget
 #: report:account.budget:0
@@ -105,7 +105,7 @@ msgstr ""
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_report
 msgid "Account Budget crossvered report"
-msgstr ""
+msgstr "Budget Auswertung Kreuzanalyse"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
@@ -125,7 +125,7 @@ msgstr "Status"
 #. module: account_budget
 #: view:account.budget.crossvered.summary.report:0
 msgid "This wizard is used to print summary of budgets"
-msgstr ""
+msgstr "Dieser Assistent druckt eine Zusammenfassung des Budgets"
 
 #. module: account_budget
 #: report:crossovered.budget.report:0
@@ -143,12 +143,12 @@ msgstr "Beschreibung"
 #: field:crossovered.budget,company_id:0
 #: field:crossovered.budget.lines,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Unternehmen"
 
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Zurücksetzen"
 
 #. module: account_budget
 #: view:account.budget.post:0
@@ -173,7 +173,7 @@ msgstr "Fertig"
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
 msgid "Practical Amt"
-msgstr ""
+msgstr "Ist"
 
 #. module: account_budget
 #: view:account.budget.post:0
@@ -197,7 +197,7 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #: model:ir.model,name:account_budget.model_account_budget_analytic
 #: model:ir.model,name:account_budget.model_account_budget_report
 msgid "Account Budget report for analytic account"
-msgstr ""
+msgstr "Budget Auswertung Analyt. Konto"
 
 #. module: account_budget
 #: view:account.budget.post:0
@@ -210,12 +210,12 @@ msgstr "Planwert"
 #: field:account.budget.post,name:0
 #: field:crossovered.budget,name:0
 msgid "Name"
-msgstr "Name"
+msgstr "Bezeichnung"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_crossovered_budget_lines
 msgid "Budget Line"
-msgstr ""
+msgstr "Budgetposition"
 
 #. module: account_budget
 #: view:account.analytic.account:0
@@ -249,7 +249,7 @@ msgstr "Kurzbez."
 #: view:account.budget.analytic:0
 #: view:account.budget.crossvered.report:0
 msgid "This wizard is used to print budget"
-msgstr ""
+msgstr "Dieser Assistent wird genutzt, um Budgets zu drucken."
 
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
@@ -267,7 +267,7 @@ msgstr "Budgets"
 #: code:addons/account_budget/account_budget.py:0
 #, python-format
 msgid "The General Budget '%s' has no Accounts!"
-msgstr ""
+msgstr "Das Allgemeine Budget '%s' beinhaltet keine Konten"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
@@ -277,12 +277,12 @@ msgstr "Abgebrochen"
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Approve"
-msgstr ""
+msgstr "Genehmige"
 
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "To Approve"
-msgstr ""
+msgstr "Zur Genehmigung"
 
 #. module: account_budget
 #: view:account.budget.post:0
@@ -309,18 +309,18 @@ msgstr "Druck Budgets..."
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
 msgid "Account Budget  crossvered summary report"
-msgstr ""
+msgstr "Budget"
 
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
 msgid "Theoretical Amt"
-msgstr ""
+msgstr "Soll"
 
 #. module: account_budget
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Rules werden nicht unterstützt für osv_memory Objekte"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -366,6 +366,32 @@ msgid ""
 "Budgets per Budgets.\n"
 "\n"
 msgstr ""
+"Dieses Modul ermöglicht Buchhaltern die Budgetierung von analytischen "
+"Konten.\n"
+"\n"
+"Zuerst müssen die zu budgetierenden Einzelpositionen unter Finanzen/Budgets "
+"definiert werden,\n"
+"bevor dann die Projekt- und Abteilungsleiter die Planwert für die "
+"analytischen Konten definieren können.\n"
+"Der Finanzbuchhalter hat dann die Möglichkeit alle geplanten Positionen im "
+"Gesamtüberblick des \n"
+"Budgets nachzuvollziehen und sicherzustellen, dass die Summe aller einzelnen "
+"Planungspositionen \n"
+"bestimmte festgesetzte Grenzwerte nicht übersteigt. Jedes Budget mit seinen "
+"Einzelposten \n"
+"kann auch in einer grafischen Balkendiagramm Ansicht angesehen werden.\n"
+"\n"
+"Drei Auswertungen sind vorhanden:\n"
+"    1. Die erste Auswertung zeigt ein zusammengefasstes Budget aufgeteilt "
+"nach seinen einzelnen in einer Zeile zusammengefassten Analyt. Konten. \n"
+"\n"
+"    2. Die zweite Auswertung zeigt zusätzlich Zeile für Zeile alle einzelnen "
+"Planungspositionen für die Analyt. Konten.\n"
+"\n"
+"    3. Der dritte Bericht wird über das Analytische Konto selbst erstellt. "
+"Angezeigt werden alle einzelnen Planungspositionen zu einem einzelnen "
+"Analysekonto.\n"
+"\n"
 
 #. module: account_budget
 #: field:crossovered.budget.lines,analytic_account_id:0
@@ -383,7 +409,7 @@ msgstr "Budget:"
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
 msgid "Planned Amt"
-msgstr ""
+msgstr "Plan"
 
 #. module: account_budget
 #: view:account.budget.post:0

addons/account_budget/i18n/it.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 15:07+0000\n"
+"PO-Revision-Date: 2010-11-08 08:28+0000\n"
 "Last-Translator: OpenERP Administrators <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: 2010-10-31 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -56,7 +56,7 @@ msgstr "Validazione utente"
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
 msgid "Print Summary"
-msgstr ""
+msgstr "Stampa Sommario"
 
 #. module: account_budget
 #: field:crossovered.budget.lines,paid_date:0
@@ -143,7 +143,7 @@ msgstr "Descrizione"
 #: field:crossovered.budget,company_id:0
 #: field:crossovered.budget.lines,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Compagnia"
 
 #. module: account_budget
 #: view:crossovered.budget:0

addons/account_cancel/i18n/el.po

@@ -0,0 +1,28 @@
+# Greek translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-09 17:57+0000\n"
+"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
+"Language-Team: Greek <el@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_cancel
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: account_cancel
+#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
+msgid "Account Cancel"
+msgstr "Ακύρωση Λογαριασμού"

addons/account_coda/i18n/it.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-29 11:21+0000\n"
+"PO-Revision-Date: 2010-11-08 08:27+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_coda
@@ -74,7 +74,7 @@ msgstr "Importa il log"
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Import"
-msgstr ""
+msgstr "Importa"
 
 #. module: account_coda
 #: view:account.coda:0
@@ -98,7 +98,7 @@ msgstr ""
 #: view:account.coda:0
 #: field:account.coda,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Compagnia"
 
 #. module: account_coda
 #: help:account.coda.import,def_payable:0
@@ -122,7 +122,7 @@ msgstr "Utente"
 #: view:account.coda:0
 #: field:account.coda,date:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_account_coda_statement

addons/account_followup/i18n/de.po

@@ -7,36 +7,37 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 21:31+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"PO-Revision-Date: 2010-11-07 07:48+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:21+0000\n"
+"X-Launchpad-Export-Date: 2010-11-08 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:0
 #, python-format
 msgid "Follwoup Summary"
-msgstr ""
+msgstr "Zahlungserinnerung Zusammenfassung"
 
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid "Search Followup"
-msgstr ""
+msgstr "Suche Zahlungserinnerung"
 
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
 
 #. module: account_followup
 #: view:res.company:0
 #: field:res.company,follow_up_msg:0
 msgid "Follow-up Message"
-msgstr ""
+msgstr "Zahlungserinnerung Benachrichtigung"
 
 #. module: account_followup
 #: view:account_followup.followup:0
@@ -49,7 +50,7 @@ msgstr "Zahlungserinnerung"
 #: view:account_followup.stat:0
 #: field:account_followup.stat,company_id:0
 msgid "Company"
-msgstr "Firma"
+msgstr "Unternehmen"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -70,7 +71,7 @@ msgstr "Legende"
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Ok"
-msgstr "&OK"
+msgstr "OK"
 
 #. module: account_followup
 #: field:account.followup.print,date:0
@@ -106,7 +107,7 @@ msgstr "%(heading)s: Buchungsposition Kopf"
 #. module: account_followup
 #: field:account.followup.print,followup_id:0
 msgid "Follow-up"
-msgstr "Mahnung"
+msgstr "Erinnerung"
 
 #. module: account_followup
 #: field:account_followup.stat,name:0
@@ -126,7 +127,7 @@ msgstr "Partner"
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup
 msgid "Account Follow Up"
-msgstr ""
+msgstr "Zahlungserinnerung"
 
 #. module: account_followup
 #: selection:account_followup.followup.line,start:0
@@ -136,7 +137,7 @@ msgstr "Ende Monat"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Not Litigation"
-msgstr ""
+msgstr "Kein Verzug"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -162,17 +163,18 @@ msgstr "Ref."
 #: help:account_followup.followup.line,sequence:0
 msgid "Gives the sequence order when displaying a list of follow-up lines."
 msgstr ""
+"Zeigt die Reihenfolge bei der Anzeige einer Liste von Zahlungserinnerungen"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
 #: field:account.followup.print.all,email_body:0
 msgid "Email body"
-msgstr "Email body"
+msgstr "Email Haupttext"
 
 #. module: account_followup
 #: field:account.move.line,followup_line_id:0
 msgid "Follow-up Level"
-msgstr "Spät. Follow-Up erled."
+msgstr "Zahlungsvorschlag Ebene"
 
 #. module: account_followup
 #: field:account_followup.stat,date_followup:0
@@ -202,6 +204,24 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Sehr geehrte(r) %(partner_name)s,\n"
+"\n"
+"Wir sehen trotz Zusendung einer Mahnung, dass Ihr Konto längst überfällig "
+"ist.\n"
+"\n"
+"Es ist wichtig, dass Sie unmittelbar bezahlen, ansonst müssten wir Ihr Konto "
+"sperren, sodass wir Ihre Firma nicht mehr belieferen können.\n"
+"\n"
+"BItte überweisen Sie in den nächsten 8 Tagen.\n"
+"\n"
+"Sollte es ein uns unbekanntes Problem mit der Bezahlung geben, kontaktieren "
+"Sie bitte unsere Buchhaltung, damit wir so rasch wie möglich handeln "
+"können.\n"
+"\n"
+"Details der überfälligen Rechungen sind unten angedruckt.\n"
+"\n"
+"Hochachtungsvoll,\n"
 
 #. module: account_followup
 #: constraint:ir.ui.view:0
@@ -211,12 +231,12 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #. module: account_followup
 #: field:account.followup.print.all,partner_lang:0
 msgid "Send Email in Partner Language"
-msgstr ""
+msgstr "Sende EMail in Sprache d. Partners"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Select partners to remind"
-msgstr "Drücken, um den Dateinamen für den Export zu wählen"
+msgstr "Auswahl des Dateinamens für den Export"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -259,6 +279,20 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Sehr geehrter %(partner_name)s,\n"
+"\n"
+"Vorausgesetzt wir haben aktuelle Daten, sind scheinbar folgende Rechnungen "
+"immer noch nicht ausgeglichen. Bitte  bezahlen Sie diese bitte unmittelbar "
+"in den nächsten 8 Tagen.\n"
+"\n"
+"\n"
+"Sollte eine Zeitüberschneidung aufgetreten sein, und Sie demnach bereits den "
+"offenen Betrag bezahlt  haben, sehen Sie diese Erinnerung und damit die "
+"Angelegenheit bitte als abgeschlossen an. Ansonsten  kontaktieren Sie bei "
+"Rückfragen  Telefon (+32).10.68.94.39.\n"
+"\n"
+"Viele Grüsse\n"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:0
@@ -267,6 +301,8 @@ msgid ""
 "All E-mails have been successfully sent to Partners:.\n"
 "\n"
 msgstr ""
+"Alle EMails wurden erfolgreich versendet an folgende Partner:\n"
+"\n"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line3
@@ -287,32 +323,46 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Sehr geehrte(r) %(partner_name)s,\n"
+"\n"
+"Vorbehaltlich eines Fehlers unsererseits, sieht es so aus, dass der folgende "
+"Betrag nicht beglichen wurde. Bitte zahlen sie innerhalb der nächsten 8 "
+"Tage:\n"
+"\n"
+"Wenn Sie dieses EMail nach der Bezahlung erreicht hat, betrachten sie diese "
+"Mail als hinfällig.\n"
+" In Zweifelsfragen kontaktieren sie bite unser Rechnungswesen. \n"
+"\n"
+"Hochachtungsvoll\n"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Send Mails"
-msgstr ""
+msgstr "Versende EMails"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Currency"
-msgstr ""
+msgstr "Währung"
 
 #. module: account_followup
 #: model:ir.module.module,shortdesc:account_followup.module_meta_information
 msgid "Accounting follow-ups management"
-msgstr "Buchhaltung Mahnwesen"
+msgstr "Buchhaltung Zahlungserinnerung"
 
 #. module: account_followup
 #: field:account_followup.stat,blocked:0
 msgid "Blocked"
-msgstr ""
+msgstr "Abgewiesen"
 
 #. module: account_followup
 #: help:account.followup.print,date:0
 msgid ""
 "This field allow you to select a forecast date to plan your follow-ups"
-msgstr "Dieses Feld erlaubt ein Planungsdatum für die Mahnungen zu wählen"
+msgstr ""
+"Dieses Feld erlaubt ein geplantes Ausführungsdatum für die Mahnungen zu "
+"wählen"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -323,12 +373,12 @@ msgstr "Nächste Fälligkeit am:"
 #: code:addons/account_followup/wizard/account_followup_print.py:0
 #, python-format
 msgid "Select Partners"
-msgstr ""
+msgstr "Wähle Partner"
 
 #. module: account_followup
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler! Sie können kein rekursives Menü erstellen."
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -338,17 +388,17 @@ msgstr "E-Mail-Einstellungen"
 #. module: account_followup
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Print Follow Ups"
-msgstr ""
+msgstr "Drucke Erinnerungen"
 
 #. module: account_followup
 #: field:account.move.line,followup_date:0
 msgid "Latest Follow-up"
-msgstr "Spätestes Follow-Up Datum"
+msgstr "Spätestes Datum Zahlungserinnerung"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -363,7 +413,7 @@ msgstr "Saldo:"
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_stat
 msgid "Followup Statistics"
-msgstr ""
+msgstr "Erinnerungen Statistik"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -373,12 +423,12 @@ msgstr "Bezahlt"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(user_signature)s: User Name"
-msgstr ""
+msgstr "%(user_signature)s: Name Benutzer"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Journal Zeilen"
 
 #. module: account_followup
 #: field:account.followup.print.all,email_conf:0
@@ -393,12 +443,12 @@ msgstr "%(company_name)s: Name der Firma"
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Unternehmen"
 
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid "Followup Lines"
-msgstr ""
+msgstr "Zahlungserinnerungen Positionen"
 
 #. module: account_followup
 #: field:account_followup.stat,credit:0
@@ -413,7 +463,7 @@ msgstr "Datum Fällig"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(partner_name)s: Partner Name"
-msgstr ""
+msgstr "%(partner_name)s: Partner Name"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -440,7 +490,7 @@ msgstr "Zahlungsbedingungen"
 #: model:ir.model,name:account_followup.model_account_followup_print
 #: model:ir.model,name:account_followup.model_account_followup_print_all
 msgid "Print Followup & Send Mail to Customers"
-msgstr ""
+msgstr "Drucke Erinnerung & Sende EMail zu Kunden"
 
 #. module: account_followup
 #: field:account_followup.stat,date_move_last:0
@@ -455,7 +505,7 @@ msgstr "Bericht Zahlungserinnerungen"
 #. module: account_followup
 #: field:account_followup.stat,period_id:0
 msgid "Period"
-msgstr ""
+msgstr "Periode"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:0
@@ -474,7 +524,7 @@ msgstr "Abbrechen"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "Follow-Up Lines"
-msgstr "Mahnung Zeilen"
+msgstr "Zahlungserinnerung Zeilen"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:0
@@ -485,11 +535,15 @@ msgid ""
 "E-Mail sent to following Partners successfully. !\n"
 "\n"
 msgstr ""
+"\n"
+"\n"
+"Email, wurde erfolgreich an Partnern versendet.\n"
+"\n"
 
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Litigation"
-msgstr ""
+msgstr "In Verzug"
 
 #. module: account_followup
 #: constraint:ir.model:0
@@ -502,12 +556,12 @@ msgstr ""
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
 msgid "Payable Items"
-msgstr ""
+msgstr "Zahlbare Beträge"
 
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(followup_amount)s: Total Amount Due"
-msgstr "%(followup_amount)s: Gesamtbetrag Forderungen"
+msgstr "%(followup_amount)s: Gesamtbetrag Verbindkichk."
 
 #. module: account_followup
 #: view:account.followup.print.all:0
@@ -518,7 +572,7 @@ msgstr "%(date)s: aktuelles Datum"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Followup Level"
-msgstr ""
+msgstr "Stufe Zahlungserinnerung"
 
 #. module: account_followup
 #: view:account_followup.followup:0
@@ -530,7 +584,7 @@ msgstr "Beschreibung"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "This Fiscal year"
-msgstr ""
+msgstr "Dieses Fiskaljahr"
 
 #. module: account_followup
 #: view:account.move.line:0
@@ -543,18 +597,20 @@ msgid ""
 "Do not change message text, if you want to send email in partner language, "
 "or configure from company"
 msgstr ""
+"Wechseln Sie nicht diese Text Message, wenn EMails in einer Fremdsprache,  "
+"an Partner gesendet werden sollen"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
 msgid "Receivable Items"
-msgstr ""
+msgstr "Forderungen"
 
 #. module: account_followup
 #: view:account_followup.stat:0
 #: model:ir.actions.act_window,name:account_followup.action_followup_stat
 #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
 msgid "Follow-ups Sent"
-msgstr ""
+msgstr "Versendete Erinnerungen"
 
 #. module: account_followup
 #: field:account_followup.followup,name:0
@@ -606,7 +662,7 @@ msgstr "Gesamt Haben"
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(line)s: Ledger Posting lines"
-msgstr ""
+msgstr "%(Zeile): Sachkontenbuchungen"
 
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
@@ -616,7 +672,7 @@ msgstr "Folge"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(company_name)s: User's Company Name"
-msgstr ""
+msgstr "% Unternehmensname"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -631,12 +687,12 @@ msgstr "%(partner_name)s: Partner name"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Latest Followup Date"
-msgstr ""
+msgstr "Letzte Aktualisierung"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup_line
 msgid "Follow-Up Criteria"
-msgstr ""
+msgstr "Zahlungserinnerung Kriterien"
 
 #~ msgid "All payable entries"
 #~ msgstr "Alle offenen Posten"

addons/account_followup/report/account_followup_print.py

@@ -20,10 +20,8 @@
 ##############################################################################
 
 import time
-import ir
 
 import pooler
-from osv import osv
 from report import report_sxw
 
 class report_rappel(report_sxw.rml_parse):

addons/account_followup/report/account_followup_report.py

@@ -56,7 +56,6 @@ class account_followup_stat(osv.osv):
                 context=context, count=count)
 
     def read_group(self, cr, uid, domain, fields, groupby, offset=0, limit=None, context=None):
-            todel=[]
             for arg in domain:
                 if arg[0] == 'period_id' and arg[2] == 'current_year':
                     current_year = self.pool.get('account.fiscalyear').find(cr, uid)
@@ -91,7 +90,7 @@ class account_followup_stat(osv.osv):
                     l.reconcile_id is NULL AND
                     l.partner_id IS NOT NULL
                 GROUP BY
-                    l.id, l.partner_id, l.company_id, l.blocked, l.period_id 
+                    l.id, l.partner_id, l.company_id, l.blocked, l.period_id
             )""")
 account_followup_stat()
 

addons/account_followup/wizard/account_followup_print.py

@@ -97,7 +97,7 @@ class account_followup_stat_by_partner(osv.osv):
                     max(l.followup_date) AS date_followup,
                     max(l.followup_line_id) AS max_followup_id,
                     sum(l.debit - l.credit) AS balance,
-                    l.company_id  company_id
+                    l.company_id as company_id
                 FROM
                     account_move_line l
                     LEFT JOIN account_account a ON (l.account_id = a.id)
@@ -107,7 +107,7 @@ class account_followup_stat_by_partner(osv.osv):
                     l.reconcile_id is NULL AND
                     l.partner_id IS NOT NULL
                     GROUP BY
-                    l.partner_id, l.company_id 
+                    l.partner_id, l.company_id
             )""")
 account_followup_stat_by_partner()
 
@@ -212,10 +212,8 @@ class account_followup_print_all(osv.osv_memory):
         model_data_ids = mod_obj.search(cr, uid, [('model','=','ir.ui.view'),('name','=','view_account_followup_print_all_msg')], context=context)
         resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id']
         if data['email_conf']:
-            mail_notsent = ''
             msg_sent = ''
             msg_unsent = ''
-            count = 0
             data_user = user_obj.browse(cr, uid, uid)
             move_lines = line_obj.browse(cr, uid, data['partner_ids'])
             partners = []

addons/account_invoice_layout/i18n/de.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: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 08:37+0000\n"
+"PO-Revision-Date: 2010-11-06 06:56+0000\n"
 "Last-Translator: OpenERP Administrators <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: 2010-10-31 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -84,7 +84,7 @@ msgstr "Preis pro Einheit"
 #. module: account_invoice_layout
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
 
 #. module: account_invoice_layout
 #: model:notify.message,msg:account_invoice_layout.demo_message1
@@ -143,7 +143,7 @@ msgstr "Preis"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "Datum Rechnung"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -193,7 +193,7 @@ msgstr "Menge"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Partner Ref."
-msgstr ""
+msgstr "Partner Ref."
 
 #. module: account_invoice_layout
 #: constraint:ir.ui.view:0
@@ -211,7 +211,7 @@ msgstr "Rechnung"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Total:"
-msgstr ""
+msgstr "Summe:"
 
 #. module: account_invoice_layout
 #: view:account.invoice.special.msg:0
@@ -244,7 +244,7 @@ msgstr "Betrag"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Tel. :"
-msgstr ""
+msgstr "Tel. :"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -298,7 +298,7 @@ msgstr "Druck"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "VAT :"
-msgstr ""
+msgstr "USt.:"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@@ -309,13 +309,13 @@ msgstr "Steuer"
 #. module: account_invoice_layout
 #: model:ir.model,name:account_invoice_layout.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Rechnungszeile"
 
 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Net Total:"
-msgstr ""
+msgstr "Netto:"
 
 #. module: account_invoice_layout
 #: view:notify.message:0
@@ -326,7 +326,7 @@ msgstr "Schreibe eine Benachrichtigung."
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Fax :"
-msgstr ""
+msgstr "Fax:"
 
 #. module: account_invoice_layout
 #: view:account.invoice.special.msg:0

addons/account_payment/i18n/de.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: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 09:20+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"PO-Revision-Date: 2010-11-06 06:59+0000\n"
+"Last-Translator: OpenERP Administrators <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: 2010-10-31 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -40,7 +40,7 @@ msgstr "Wähle anzuwendenden Zahlungsmodus"
 #: view:payment.mode:0
 #: view:payment.order:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
 
 #. module: account_payment
 #: constraint:ir.actions.act_window:0
@@ -329,12 +329,12 @@ msgstr "Zu zahlender Betrag"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Currency"
-msgstr ""
+msgstr "Währung"
 
 #. module: account_payment
 #: view:account.payment.make.payment:0
 msgid "Yes"
-msgstr ""
+msgstr "Ja"
 
 #. module: account_payment
 #: help:payment.line,info_owner:0
@@ -344,7 +344,7 @@ msgstr "Adresse des Partners"
 #. module: account_payment
 #: field:payment.mode,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Unternehmen"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment_populate_statement
@@ -442,7 +442,7 @@ msgstr ""
 #. module: account_payment
 #: view:payment.order.create:0
 msgid "Search"
-msgstr ""
+msgstr "Suche"
 
 #. module: account_payment
 #: field:payment.line,date:0
@@ -452,7 +452,7 @@ msgstr "Datum Zahlung"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Total:"
-msgstr ""
+msgstr "Summe:"
 
 #. module: account_payment
 #: field:payment.order,date_created:0
@@ -462,7 +462,7 @@ msgstr "erzeugt am"
 #. module: account_payment
 #: view:account.payment.populate.statement:0
 msgid "ADD"
-msgstr ""
+msgstr "Hinzuf."
 
 #. module: account_payment
 #: view:account.bank.statement:0
@@ -492,7 +492,7 @@ msgstr ""
 #. module: account_payment
 #: report:payment.order:0
 msgid "Invoice Ref"
-msgstr ""
+msgstr "Rechungsref."
 
 #. module: account_payment
 #: field:payment.line,name:0
@@ -524,7 +524,7 @@ msgstr "Erledigt"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Rechnung"
 
 #. module: account_payment
 #: field:payment.line,communication:0
@@ -620,7 +620,7 @@ msgstr "Zahlungsausgleich"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Payment Order / Payment"
-msgstr ""
+msgstr "Zahlungsvorschlag"
 
 #. module: account_payment
 #: field:payment.line,move_line_id:0
@@ -644,7 +644,7 @@ msgstr "Bezeichnung"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Bank Account"
-msgstr ""
+msgstr "Bank Konto"
 
 #. module: account_payment
 #: view:payment.line:0
@@ -687,7 +687,7 @@ msgstr "Partner"
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_create_payment_order
 msgid "Populate Payment"
-msgstr ""
+msgstr "Erzeuge Zahlungsvorschlag"
 
 #. module: account_payment
 #: help:payment.mode,bank_id:0

addons/account_payment/wizard/account_payment_order.py

@@ -93,14 +93,13 @@ class payment_order_create(osv.osv_memory):
         return {}
 
     def search_entries(self, cr, uid, ids, context=None):
-        order_obj = self.pool.get('payment.order')
         line_obj = self.pool.get('account.move.line')
         mod_obj = self.pool.get('ir.model.data')
         if context is None:
             context = {}
         data = self.read(cr, uid, ids, [], context=context)[0]
         search_due_date = data['duedate']
-        payment = order_obj.browse(cr, uid, context['active_id'], context=context)
+#        payment = self.pool.get('payment.order').browse(cr, uid, context['active_id'], context=context)
 
         # Search for move line to pay:
         domain = [('reconcile_id', '=', False), ('account_id.type', '=', 'payable'), ('amount_to_pay', '>', 0)]

addons/account_sequence/__openerp__.py

@@ -20,7 +20,7 @@
 ##############################################################################
 
 {
-    'name': 'Sequence Numbering',
+    'name': 'Entries Sequence Numbering',
     'version': '1.1',
     'category': 'Generic Modules/Accounting',
     'description': """
@@ -36,4 +36,5 @@
     'active': False,
     'certificate': '',
 }
+
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

addons/account_sequence/account_sequence.py

@@ -24,29 +24,30 @@ from osv import osv, fields
 
 class account_move(osv.osv):
     _inherit = 'account.move'
-    
+
     _columns = {
         'internal_sequence_number': fields.char('Internal Sequence Number', size=64, readonly=True),
     }
-    
+
     def post(self, cr, uid, ids, context=None):
         obj_sequence = self.pool.get('ir.sequence')
-        res = super(account_move, self).post(cr, uid, ids, context)
+        res = super(account_move, self).post(cr, uid, ids, context=context)
+        seq_no = False
         for line in self.browse(cr, uid, ids):
             if line.journal_id.internal_sequence:
-                c = {'fiscalyear_id': line.period_id.fiscalyear_id.id}
-                seq_no = obj_sequence.get_id(cr, uid, line.journal_id.internal_sequence.id, context=c)
+                seq_no = obj_sequence.get_id(cr, uid, line.journal_id.internal_sequence.id, context=context)
             if seq_no:
-                self.write(cr, uid, [line.id], {'internal_sequence_number':seq_no})
+                self.write(cr, uid, [line.id], {'internal_sequence_number': seq_no})
         return res
-    
+
 account_move()
 
 class account_journal(osv.osv):
     _inherit = "account.journal"
-    
+
     _columns = {
         'internal_sequence': fields.many2one('ir.sequence', 'Internal Sequence'),
     }
 account_journal()
+
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

addons/account_voucher/account_voucher.py

@@ -583,8 +583,6 @@ class account_voucher(osv.osv):
         tax_obj = self.pool.get('account.tax')
         seq_obj = self.pool.get('ir.sequence')
         for inv in self.browse(cr, uid, ids):
-            if not inv.line_ids:
-                raise osv.except_osv(_('No Lines !'), _('Please create some lines'))
             if inv.move_id:
                 continue
             if inv.number:
@@ -610,21 +608,22 @@ class account_voucher(osv.osv):
 
             #create the first line manually
             company_currency = inv.journal_id.company_id.currency_id.id
+            current_currency = inv.currency_id.id
             debit = 0.0
             credit = 0.0
             # TODO: is there any other alternative then the voucher type ??
             # -for sale, purchase we have but for the payment and receipt we do not have as based on the bank/cash journal we can not know its payment or receipt
             if inv.type in ('purchase', 'payment'):
-                credit = currency_pool.compute(cr, uid, inv.currency_id.id, company_currency, inv.amount)
+                credit = currency_pool.compute(cr, uid, current_currency, company_currency, inv.amount)
             elif inv.type in ('sale', 'receipt'):
-                debit = currency_pool.compute(cr, uid, inv.currency_id.id, company_currency, inv.amount)
+                debit = currency_pool.compute(cr, uid, current_currency, company_currency, inv.amount)
             if debit < 0:
                 credit = -debit
                 debit = 0.0
             if credit < 0:
                 debit = -credit
                 credit = 0.0
-
+            sign = debit - credit < 0 and -1 or 1
             move_line = {
                 'name': inv.name or '/',
                 'debit': debit,
@@ -634,8 +633,8 @@ class account_voucher(osv.osv):
                 'journal_id': inv.journal_id.id,
                 'period_id': inv.period_id.id,
                 'partner_id': inv.partner_id.id,
-                'currency_id': inv.currency_id.id,
-                'amount_currency': inv.amount,
+                'currency_id': company_currency <> current_currency and  current_currency or False,
+                'amount_currency': company_currency <> current_currency and sign * inv.amount or 0.0,
                 'date': inv.date,
                 'date_maturity': inv.date_due
             }
@@ -653,7 +652,7 @@ class account_voucher(osv.osv):
             for line in inv.line_ids:
                 if not line.amount:
                     continue
-                amount = currency_pool.compute(cr, uid, inv.currency_id.id, company_currency, line.amount)
+                amount = currency_pool.compute(cr, uid, current_currency, company_currency, line.amount)
                 move_line = {
                     'journal_id': inv.journal_id.id,
                     'period_id': inv.period_id.id,
@@ -661,8 +660,7 @@ class account_voucher(osv.osv):
                     'account_id': line.account_id.id,
                     'move_id': move_id,
                     'partner_id': inv.partner_id.id,
-                    'currency_id': inv.currency_id.id,
-                    'amount_currency': line.amount,
+                    'currency_id': company_currency <> current_currency and current_currency or False,
                     'analytic_account_id': line.account_analytic_id and line.account_analytic_id.id or False,
                     'quantity': 1,
                     'credit': 0.0,
@@ -691,6 +689,8 @@ class account_voucher(osv.osv):
                     tax_data = tax_obj.browse(cr, uid, [move_line['account_tax_id']], context=context)[0]
                     if not (tax_data.base_code_id and tax_data.tax_code_id):
                         raise osv.except_osv(_('No Account Base Code and Account Tax Code!'),_("You have to configure account base code and account tax code on the '%s' tax!") % (tax_data.name))
+                sign = (move_line['debit'] - move_line['credit']) < 0 and -1 or 1
+                move_line['amount_currency'] = company_currency <> current_currency and sign * line.amount or 0.0
                 master_line = move_line_pool.create(cr, uid, move_line)
                 if line.move_line_id.id:
                     rec_ids = [master_line, line.move_line_id.id]
@@ -706,6 +706,8 @@ class account_voucher(osv.osv):
                     'date': inv.date,
                     'credit': diff > 0 and diff or 0.0,
                     'debit': diff < 0 and -diff or 0.0,
+                    'amount_currency': company_currency <> current_currency and currency_pool.compute(cr, uid, company_currency, current_currency, diff * -1) or 0.0,
+                    'currency_id': company_currency <> current_currency and current_currency or False,
                 }
                 account_id = False
                 if inv.type in ('sale', 'receipt'):
@@ -850,8 +852,6 @@ class account_voucher_line(osv.osv):
             elif context.get('type') == 'receipt':
                 account_id = partner.property_account_receivable.id
 
-        if (not account_id) and 'account_id' in fields_list:
-            raise osv.except_osv(_('Invalid Error !'), _('Please change partner and try again !'))
         values.update({
             'account_id':account_id,
             'type':ttype

addons/account_voucher/i18n/de.po

@@ -7,34 +7,34 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 14:35+0000\n"
+"PO-Revision-Date: 2010-11-08 08:19+0000\n"
 "Last-Translator: OpenERP Administrators <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: 2010-10-31 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
 msgid "Unreconciliation transactions"
-msgstr ""
+msgstr "Storno Rechnungsausgleich"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Form view not available for Payment Lines"
-msgstr ""
+msgstr "Formular Ansicht nicht verfügbar für Zahlungspositionen"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Ref"
-msgstr ""
+msgstr "Zahlungsreferenz"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Open Customer Journal Entries"
-msgstr ""
+msgstr "Offene Posten Kunden"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -45,18 +45,18 @@ msgstr "Personendaten"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppierung..."
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
-msgstr ""
+msgstr "Kann keine offenen oder ausgeglichen Zahlungsbelege löschen."
 
 #. module: account_voucher
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -66,12 +66,12 @@ msgstr "Bez. :"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Supplier"
-msgstr ""
+msgstr "Lieferant"
 
 #. module: account_voucher
 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
 msgid "Voucher Print"
-msgstr ""
+msgstr "Druck Auszug"
 
 #. module: account_voucher
 #: model:ir.module.module,description:account_voucher.module_meta_information
@@ -84,17 +84,24 @@ msgid ""
 "    * Cheque Register\n"
 "    "
 msgstr ""
+"Die Rechnungsausgleich Module beinhalten alle grundsätzlichen Erfordernisse "
+"für\n"
+"   Offene Posten Ausgleiche für Bank, Kasse, Debitoren, Kreditoren, "
+"Aufwendungen, Erlöse ...\n"
+"   * Erstellen eines Zahlungsbelegs   * Zahlungseingangsbuchung   * "
+"Scheckzahlung und Rechnungsausgleich\n"
+"    "
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
 msgid "Bill Payment"
-msgstr ""
+msgstr "Rechnungsausgleich"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount_original:0
 msgid "Originial Amount"
-msgstr ""
+msgstr "Geldbetrag"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
@@ -102,23 +109,23 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 #, python-format
 msgid "Import Entries"
-msgstr ""
+msgstr "Importiere Buchungen"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
 msgid "Account voucher unreconcile"
-msgstr ""
+msgstr "Storno Zahlungsausgleich"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Pay Bill"
-msgstr ""
+msgstr "Bezahle Rechnung"
 
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
 msgid "Company"
-msgstr "Firma"
+msgstr "Unternehmen"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -128,27 +135,27 @@ msgstr "Entwurf"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
 msgid "Unreconcile entries"
-msgstr ""
+msgstr "Storno Zahlungsausgleich"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Statistics"
-msgstr ""
+msgstr "Statistik Zahlungsausgleich"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
-msgstr ""
+msgstr "Genehmigung"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Search Vouchers"
-msgstr ""
+msgstr "Suche Zahlungen"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
 msgid "Purchase"
-msgstr ""
+msgstr "Einkauf"
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
@@ -159,38 +166,38 @@ msgstr "Konto"
 #. module: account_voucher
 #: field:account.voucher,line_dr_ids:0
 msgid "Debits"
-msgstr ""
+msgstr "Forderungsbetrag"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
 msgid "Ok"
-msgstr ""
+msgstr "OK"
 
 #. module: account_voucher
 #: field:account.voucher,date_due:0
 #: field:account.voucher.line,date_due:0
 msgid "Due Date"
-msgstr ""
+msgstr "Fälligkeitsdatum"
 
 #. module: account_voucher
 #: field:account.voucher,narration:0
 msgid "Notes"
-msgstr ""
+msgstr "Anmerkungen"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
 msgid "Sale"
-msgstr ""
+msgstr "Verkauf"
 
 #. module: account_voucher
 #: field:account.voucher.line,move_line_id:0
 msgid "Journal Item"
-msgstr ""
+msgstr "Journal Buchung"
 
 #. module: account_voucher
 #: field:account.voucher,reference:0
 msgid "Ref #"
-msgstr ""
+msgstr "Ref #"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount:0
@@ -201,22 +208,22 @@ msgstr "Betrag"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Options"
-msgstr ""
+msgstr "Zahlungsalternativen"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Information"
-msgstr ""
+msgstr "Rechnungsinformation"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Abgebrochen"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,date:0
 msgid "Date payment"
-msgstr ""
+msgstr "Datum Zahlung"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -227,18 +234,18 @@ msgstr "Empfänger Unterschrift"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Bankauszug Buchungen"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 msgid "Supplier Vouchers"
-msgstr ""
+msgstr "Zahlungen Lieferanten"
 
 #. module: account_voucher
 #: field:account.voucher,tax_id:0
 msgid "Tax"
-msgstr ""
+msgstr "Steuer"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -254,17 +261,17 @@ msgstr "Analytisches Konto"
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
 msgid "Journal:"
-msgstr ""
+msgstr "Journal:"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Information"
-msgstr ""
+msgstr "Zahlungsinformation"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice:0
 msgid "Go"
-msgstr ""
+msgstr "Starte"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -276,7 +283,7 @@ msgstr "Partner"
 #. module: account_voucher
 #: view:account.bank.statement:0
 msgid "Import Invoices"
-msgstr ""
+msgstr "Importiere Rechnungen"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
@@ -284,6 +291,7 @@ msgstr ""
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
 msgstr ""
+"Sie müssen die Finanzkonten und Steuern für die Steuer '%s' konfigurieren."
 
 #. module: account_voucher
 #: report:voucher.print:0
@@ -293,7 +301,7 @@ msgstr "Konto:"
 #. module: account_voucher
 #: selection:account.voucher,type:0
 msgid "Receipt"
-msgstr ""
+msgstr "Quittung"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -304,13 +312,13 @@ msgstr "Bezug Konto:"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sales Lines"
-msgstr ""
+msgstr "Auftragspositionen"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
 msgid "Date:"
-msgstr ""
+msgstr "Datum:"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -339,17 +347,17 @@ msgstr "Belegzeilen"
 #: code:addons/account_voucher/account_voucher.py:0
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Fehler !"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Supplier Voucher"
-msgstr ""
+msgstr "Lieferanten OP Ausgleich"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
 msgid "Vouchers Entries"
-msgstr ""
+msgstr "Buchungen Offene Posten"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -362,7 +370,7 @@ msgstr "Autorisierte Signatur"
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipt"
-msgstr ""
+msgstr "Zahlungsbeleg"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
@@ -373,12 +381,12 @@ msgstr "Fehlerhafte Aktion"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
-msgstr ""
+msgstr "Weitere Informationen"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
 msgid "Unreconciliation"
-msgstr ""
+msgstr "Ausgleich OP zurücksetzen"
 
 #. module: account_voucher
 #: constraint:ir.ui.view:0
@@ -389,51 +397,51 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 msgid "Vendor Payment"
-msgstr ""
+msgstr "Lieferanten Zahlungseingang"
 
 #. module: account_voucher
 #: view:account.invoice:0
 #: code:addons/account_voucher/invoice.py:0
 #, python-format
 msgid "Pay Invoice"
-msgstr ""
+msgstr "Zahle Rechnung"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
-msgstr ""
+msgstr "Kein Steuerfinanzkonto und Steuer definiert!"
 
 #. module: account_voucher
 #: field:account.voucher,tax_amount:0
 msgid "Tax Amount"
-msgstr ""
+msgstr "Steuerbetrag"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Entry"
-msgstr ""
+msgstr "Zahlungseingangsbeleg"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Paid Amount"
-msgstr ""
+msgstr "Gesamtzahlbetrag"
 
 #. module: account_voucher
 #: selection:account.voucher,pay_now:0
 msgid "Pay Directly"
-msgstr ""
+msgstr "Zahle Direkt und  Bar"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,line_ids:0
 #: field:account.statement.from.invoice.lines,line_ids:0
 msgid "Invoices"
-msgstr ""
+msgstr "Rechnungen"
 
 #. module: account_voucher
 #: field:account.voucher.unreconcile,remove:0
 msgid "Want to remove accounting entries too ?"
-msgstr ""
+msgstr "Möchsten Sie die Finanzbuchungen automatisch entfernen?"
 
 #. module: account_voucher
 #: field:account.voucher,line_ids:0
@@ -449,12 +457,12 @@ msgstr "Währung"
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
 msgid "Payable and Receivables"
-msgstr ""
+msgstr "Kreditoren und Debitoren"
 
 #. module: account_voucher
 #: selection:account.voucher,pay_now:0
 msgid "Pay Later or Group Funds"
-msgstr ""
+msgstr "Bezahle später oder eröffne Finanzfunds"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -467,17 +475,17 @@ msgstr "Entwurf"
 #. module: account_voucher
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
 
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Currency:"
-msgstr ""
+msgstr "Währung:"
 
 #. module: account_voucher
 #: field:account.move.line,amount_unreconciled:0
 msgid "Unreconciled Amount"
-msgstr ""
+msgstr "Nicht ausgeglichene Beträge"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -488,32 +496,32 @@ msgstr "PRO-FORMA"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Total Amount"
-msgstr ""
+msgstr "Gesamtbetrag"
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Cr/Dr"
-msgstr ""
+msgstr "Buchung"
 
 #. module: account_voucher
 #: field:account.voucher,audit:0
 msgid "Audit Complete ?"
-msgstr ""
+msgstr "Betriebsprüfung komplett?"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Vendor"
-msgstr ""
+msgstr "Lieferant"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Terms"
-msgstr ""
+msgstr "Zahlungsbedingungen"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Compute Tax"
-msgstr ""
+msgstr "Berechne Steuer"
 
 #. module: account_voucher
 #: field:account.voucher,date:0
@@ -524,34 +532,34 @@ msgstr "Datum"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Post"
-msgstr ""
+msgstr "Sende"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
 msgid "Number:"
-msgstr ""
+msgstr "Nummer:"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,amount_reconciled:0
 msgid "Amount reconciled"
-msgstr ""
+msgstr "Betrag Ausgeglichen"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Expense Lines"
-msgstr ""
+msgstr "Aufwandspositionen"
 
 #. module: account_voucher
 #: field:account.voucher,pre_line:0
 msgid "Previous Payments ?"
-msgstr ""
+msgstr "Vorherige Zahlungen?"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 msgid "Journal Vouchers"
-msgstr ""
+msgstr "Journale Rechnungsausgleich"
 
 #. module: account_voucher
 #: selection:account.voucher.line,type:0
@@ -562,13 +570,13 @@ msgstr "Guthaben"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Extended options..."
-msgstr ""
+msgstr "Erweiterte Optionen.."
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
 #, python-format
 msgid "Please define a sequence on the journal !"
-msgstr ""
+msgstr "Definieren Sie bitte eine Reihenfolge für das Journal !"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
@@ -579,23 +587,23 @@ msgstr "Durch :"
 #. module: account_voucher
 #: help:account.voucher,reference:0
 msgid "Transaction reference number."
-msgstr ""
+msgstr "Transaktion Referenz"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Invoices and outstanding transactions"
-msgstr ""
+msgstr "Rechnungen und unausgeglichene Vorgänge"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
-msgstr ""
+msgstr "Rechnungsdatum"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: view:account.voucher.unreconcile:0
 msgid "Unreconcile"
-msgstr ""
+msgstr "Storno Ausgleich"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -611,22 +619,22 @@ msgstr "Nummer"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Bank Auszug"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "To Review"
-msgstr ""
+msgstr "Zu Prüfen"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sales Information"
-msgstr ""
+msgstr "Verkaufsinformation"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Open Vendor Journal Entries"
-msgstr ""
+msgstr "Offene Lieferanten Journalpositionen"
 
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
@@ -638,12 +646,12 @@ msgstr "Beleg"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Rechnung"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Items"
-msgstr ""
+msgstr "Zahlungspositionen"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice:0
@@ -663,7 +671,7 @@ msgstr "Pro-forma"
 #: field:account.voucher,move_ids:0
 #: model:ir.model,name:account_voucher.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Journaleinträge"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -671,7 +679,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 msgid "Customer Payment"
-msgstr ""
+msgstr "Kundenzahlungen"
 
 #. module: account_voucher
 #: constraint:ir.model:0
@@ -685,12 +693,12 @@ msgstr ""
 #: view:account.statement.from.invoice:0
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
 msgid "Import Invoices in Statement"
-msgstr ""
+msgstr "Rechungen in Beleg importieren"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Pay"
-msgstr ""
+msgstr "Zahlen"
 
 #. module: account_voucher
 #: selection:account.voucher.line,type:0
@@ -701,7 +709,7 @@ msgstr "Belastung"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Method"
-msgstr ""
+msgstr "Zahlungsmethode"
 
 #. module: account_voucher
 #: field:account.voucher.line,name:0
@@ -718,7 +726,7 @@ msgstr "Abgebrochen"
 #: code:addons/account_voucher/account_voucher.py:0
 #, python-format
 msgid "Please change partner and try again !"
-msgstr ""
+msgstr "Bitte ändern Sie den Partner und versuchen Sie es dann nochmals !"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
@@ -735,19 +743,19 @@ msgstr "-"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Internal Notes"
-msgstr ""
+msgstr "Interne Hinweise"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,line_cr_ids:0
 msgid "Credits"
-msgstr ""
+msgstr "Ausleihungen"
 
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
 #: report:voucher.print:0
 msgid "State:"
-msgstr ""
+msgstr "Status:"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -756,7 +764,7 @@ msgstr ""
 #: field:account.voucher,pay_now:0
 #: selection:account.voucher,type:0
 msgid "Payment"
-msgstr ""
+msgstr "Zahlung"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -769,18 +777,18 @@ msgstr "Versendet"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Customer"
-msgstr ""
+msgstr "Kunde"
 
 #. module: account_voucher
 #: field:account.voucher,type:0
 msgid "Default Type"
-msgstr ""
+msgstr "Standard Typ"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
 msgid "Entries by Statement from Invoices"
-msgstr ""
+msgstr "Einträge bei Auszug nach Rechnungen"
 
 #. module: account_voucher
 #: field:account.voucher,move_id:0
@@ -790,18 +798,18 @@ msgstr "Buchungssatz"
 #. module: account_voucher
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "Regeln werden für osv_memory Objekt nicht unterstützt"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
 #, python-format
 msgid "Invalid Error !"
-msgstr ""
+msgstr "Invalid !Fehler"
 
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
-msgstr ""
+msgstr "Effektives Datum für Buchungen"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
@@ -809,33 +817,35 @@ msgid ""
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disable"
 msgstr ""
+"Wenn Sie Zahlungen stornieren, müssen Sie dann auch die ursprüngliche "
+"Rechnung überprüfen, da diese nicht ausgeglichen ist."
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Vendor Invoices and Outstanding transactions"
-msgstr ""
+msgstr "Eingangsrechnung und offene Transaktionen"
 
 #. module: account_voucher
 #: field:account.voucher.line,untax_amount:0
 msgid "Untax Amount"
-msgstr ""
+msgstr "Nicht versteuerter Betrag"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher.line,amount_unreconciled:0
 msgid "Open Balance"
-msgstr ""
+msgstr "Endsaldo"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,amount:0
 msgid "Total"
-msgstr ""
+msgstr "Summe"
 
 #. module: account_voucher
 #: field:account.voucher,name:0
 msgid "Memo"
-msgstr ""
+msgstr "Memo"
 
 #~ msgid "State :"
 #~ msgstr "Status"

addons/account_voucher/report/rml_parse.py

@@ -101,7 +101,7 @@ class rml_parse(report_sxw.rml_parse):
         return Stringer
 
     def explode_this(self, chaine, length):
-        chaine = chaine.rstrip(chaine)
+        chaine = chaine.rstrip()
         ast = list(chaine)
         i = length
         while i <= len(ast):

addons/analytic_journal_billing_rate/i18n/de.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: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 09:14+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"PO-Revision-Date: 2010-11-06 06:53+0000\n"
+"Last-Translator: OpenERP Administrators <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: 2010-10-30 05:45+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
@@ -65,7 +65,7 @@ msgstr ""
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Rechnung"
 
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,rate_id:0
@@ -75,7 +75,7 @@ msgstr "Abrechnungsquote"
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
 msgid "Timesheet Line"
-msgstr ""
+msgstr "Zeiterfassung Positionen"
 
 #~ msgid "Analytic Journal Billing Rate"
 #~ msgstr "Analytisches Journal Verrechnungssatz"

addons/analytic_user_function/i18n/it.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 13:37+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2010-11-09 08:07+0000\n"
+"Last-Translator: OpenERP Administrators <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: 2010-10-31 05:04+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
@@ -30,7 +30,7 @@ msgstr "Errore !"
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
 msgid "Timesheet Line"
-msgstr ""
+msgstr "Linea del Timesheet"
 
 #. module: analytic_user_function
 #: constraint:ir.model:0

addons/auction/auction_view.xml

@@ -278,6 +278,7 @@
                 <field name="bord_vnd_id"/>
                 <field name="lot_num"/>
                 <field name="auction_id"/>
+                <field name="lot_type"/>
                 <field name="state" select="1"/>
                 <button name="button_bought" string="Sold" states="draft" type="object" icon="gtk-jump-to"/>
                 <button name="button_not_bought" string="Not sold" states="draft" type="object" icon="gtk-undo"/>

addons/base_action_rule/i18n/de.po

@@ -7,14 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 15:44+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"PO-Revision-Date: 2010-11-06 07:04+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_action_rule
@@ -38,7 +37,7 @@ msgstr "Partner Kategorie"
 #. module: base_action_rule
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Fehlerhafte Modellbezeichnung für diese Aktion"
+msgstr "Fehlerhafte Modulbezeichnung für diese Aktion"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_remind_user:0
@@ -70,7 +69,7 @@ msgstr "Definiere Status"
 #. module: base_action_rule
 #: field:base.action.rule,act_email_from:0
 msgid "Email From"
-msgstr ""
+msgstr "EMail von"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -221,6 +220,8 @@ msgid ""
 "Use a python expression to specify the right field on which one than we will "
 "use for the 'To' field of the header"
 msgstr ""
+"Benutze Python Ausdruck zur Spezifizierung des richtigen Datenfeldes für das "
+"'An' Feld im Emailkopf."
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -258,7 +259,7 @@ msgstr ""
 "Suchausdruck zur Suche nach passenden Bezeichnungen der \n"
 "entsprechenden Ressource. Zum Beispiel 'urgent.*' sucht alle Daten, die mit "
 "dem Textstring 'urgent' beginnen. \n"
-"Hinweis: Die Suche erfolgt mit dem jeweiligen Kontextbezug"
+"Hinweis: Die Suche erfolgt aus dem jeweiligen Kontext."
 
 #. module: base_action_rule
 #: field:base.action.rule,act_method:0
@@ -268,7 +269,7 @@ msgstr "Aufruf Objektmethode"
 #. module: base_action_rule
 #: field:base.action.rule,act_email_to:0
 msgid "Email To"
-msgstr ""
+msgstr "Email an"
 
 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_watchers:0
@@ -295,6 +296,8 @@ msgid ""
 "Use a python expression to specify the right field on which one than we will "
 "use for the 'From' field of the header"
 msgstr ""
+"Benutze Python Ausdruck zur Spezifizierung des richtigen Datenfeldes für das "
+"'Von' Feld im Emailkopf."
 
 #. module: base_action_rule
 #: constraint:ir.ui.menu:0
@@ -471,7 +474,7 @@ msgstr "Server Aktion"
 #. module: base_action_rule
 #: field:base.action.rule,regex_name:0
 msgid "Regex on Resource Name"
-msgstr "Suchausd. z. Ress. Bez."
+msgstr "RegEx für Ress. Bez."
 
 #. module: base_action_rule
 #: help:base.action.rule,act_remind_attach:0

addons/base_action_rule/i18n/ru.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-03 06:43+0000\n"
+"PO-Revision-Date: 2010-11-04 08:47+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-04 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_action_rule

addons/base_calendar/i18n/de.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-03 10:31+0000\n"
+"PO-Revision-Date: 2010-11-04 08:51+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-04 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_calendar

addons/base_calendar/i18n/it.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-03 07:58+0000\n"
-"Last-Translator: Lorenzo Battistini <lorenzo.battistini@domsense.com>\n"
+"PO-Revision-Date: 2010-11-09 08:17+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-04 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_calendar
@@ -69,7 +69,7 @@ msgstr "Utenti invitati"
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
 msgid "Select range to Exclude"
-msgstr ""
+msgstr "Seleziona un range da escludere"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
@@ -354,7 +354,7 @@ msgstr "Specifica il tipo di Invito"
 #: selection:calendar.event,freq:0
 #: selection:calendar.todo,freq:0
 msgid "Years"
-msgstr ""
+msgstr "Anni"
 
 #. module: base_calendar
 #: field:calendar.alarm,event_end_date:0
@@ -371,7 +371,7 @@ msgstr "Partecipazione facoltativa"
 #: help:calendar.event,interval:0
 #: help:calendar.todo,interval:0
 msgid "Repeat every x"
-msgstr ""
+msgstr "Ripeti ogni X"
 
 #. module: base_calendar
 #: field:calendar.event,date_deadline:0
@@ -532,7 +532,7 @@ msgstr "Ripeti fino a"
 #: selection:calendar.event,freq:0
 #: selection:calendar.todo,freq:0
 msgid "Seconds"
-msgstr ""
+msgstr "Secondi"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -772,7 +772,7 @@ msgstr "Rifiuta"
 #: selection:calendar.event,freq:0
 #: selection:calendar.todo,freq:0
 msgid "Weeks"
-msgstr ""
+msgstr "Settimane"
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
@@ -842,7 +842,7 @@ msgstr "Errore ! Non puoi creare un menù ricorsivo"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Invitation From"
-msgstr ""
+msgstr "Invito da"
 
 #. module: base_calendar
 #: constraint:ir.model:0
@@ -869,7 +869,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:base_calendar.action_view_event
 #: model:ir.ui.menu,name:base_calendar.menu_events
 msgid "Events"
-msgstr ""
+msgstr "Eventi"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_view_calendar_invite_attendee_wizard
@@ -968,7 +968,7 @@ msgstr ""
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
 msgid "Data"
-msgstr ""
+msgstr "Data"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,mo:0
@@ -1062,7 +1062,7 @@ msgstr "Azione"
 #. module: base_calendar
 #: help:base_calendar.invite.attendee,type:0
 msgid "Select whom you want to Invite"
-msgstr ""
+msgstr "Seleziona chi volete invitare"
 
 #. module: base_calendar
 #: help:calendar.alarm,duration:0
@@ -1092,7 +1092,7 @@ msgstr "Rif. Evento"
 #. module: base_calendar
 #: help:calendar.alarm,action:0
 msgid "Defines the action to be invoked when an alarm is triggered"
-msgstr ""
+msgstr "Definisce l'azione che verrà eseguita quando scatta l'allarme"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1410,7 +1410,7 @@ msgstr "febbraio"
 #: selection:calendar.event,freq:0
 #: selection:calendar.todo,freq:0
 msgid "Months"
-msgstr ""
+msgstr "Mesi"
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0

addons/base_calendar/i18n/pl.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-29 10:19+0000\n"
+"PO-Revision-Date: 2010-11-08 08:29+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:54+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_calendar
@@ -31,7 +31,7 @@ msgstr "Co godzinę"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Required to Join"
-msgstr ""
+msgstr "Wymagany do połączenia"
 
 #. module: base_calendar
 #: help:calendar.event,exdate:0
@@ -67,7 +67,7 @@ msgstr "Zaproszony użytkownik"
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
 msgid "Select range to Exclude"
-msgstr ""
+msgstr "Wybierz zakres do wyłączenia"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
@@ -105,7 +105,7 @@ msgstr "Czwarty"
 #: help:calendar.event,count:0
 #: help:calendar.todo,count:0
 msgid "Repeat max that times"
-msgstr ""
+msgstr "Powtórz maksymalnie tyle razy"
 
 #. module: base_calendar
 #: field:calendar.event,show_as:0
@@ -209,7 +209,7 @@ msgstr "Śro"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Show time as"
-msgstr ""
+msgstr "Pokaż czas jako"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,tu:0
@@ -279,12 +279,12 @@ msgstr ""
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Exclude range"
-msgstr ""
+msgstr "Wyłączony zakres"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Select data for Custom Rule"
-msgstr ""
+msgstr "Wybierz dane dla własnej reguły"
 
 #. module: base_calendar
 #: selection:calendar.event,state:0
@@ -308,7 +308,7 @@ msgstr "Wyświetl"
 #. module: base_calendar
 #: view:calendar.event.edit.all:0
 msgid "Edit all Occurrences"
-msgstr ""
+msgstr "Edytuj wszystkie wystąpienia"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -318,7 +318,7 @@ msgstr "Typ zaproszenia"
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,freq:0
 msgid "Secondly"
-msgstr ""
+msgstr "W drugiej kolejności"
 
 #. module: base_calendar
 #: field:calendar.alarm,event_date:0
@@ -336,12 +336,12 @@ msgstr "Grupuj wg..."
 #. module: base_calendar
 #: help:base_calendar.invite.attendee,email:0
 msgid "Provide external email address who will receive this invitation."
-msgstr ""
+msgstr "Wprowadź zewnętrzny adres osoby, która otrzyma to zaproszenie."
 
 #. module: base_calendar
 #: help:calendar.attendee,partner_id:0
 msgid "Partner related to contact"
-msgstr ""
+msgstr "Partner tego kontaktu"
 
 #. module: base_calendar
 #: help:calendar.attendee,cutype:0
@@ -352,7 +352,7 @@ msgstr "Podaj typ zaproszenia"
 #: selection:calendar.event,freq:0
 #: selection:calendar.todo,freq:0
 msgid "Years"
-msgstr ""
+msgstr "Lat"
 
 #. module: base_calendar
 #: field:calendar.alarm,event_end_date:0
@@ -369,7 +369,7 @@ msgstr "Dodatkowe uczestnictwo"
 #: help:calendar.event,interval:0
 #: help:calendar.todo,interval:0
 msgid "Repeat every x"
-msgstr ""
+msgstr "Powtarzaj co x"
 
 #. module: base_calendar
 #: field:calendar.event,date_deadline:0
@@ -391,7 +391,7 @@ msgstr "_Anuluj"
 #. module: base_calendar
 #: model:ir.module.module,shortdesc:base_calendar.module_meta_information
 msgid "Basic Calendar Functionality"
-msgstr ""
+msgstr "Podstawowa funkcjonalność kalendarza"
 
 #. module: base_calendar
 #: field:calendar.event,organizer:0
@@ -489,7 +489,7 @@ msgstr "Lokalizacja"
 #. module: base_calendar
 #: field:base_calendar.invite.attendee,send_mail:0
 msgid "Send mail?"
-msgstr ""
+msgstr "Wysłać  mail?"
 
 #. module: base_calendar
 #: field:base_calendar.invite.attendee,email:0
@@ -511,7 +511,7 @@ msgstr "Wykonaj"
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_alarm
 msgid "Event alarm information"
-msgstr ""
+msgstr "Informacja alarmu zdarzenia"
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
@@ -530,7 +530,7 @@ msgstr "Powtarzaj do"
 #: selection:calendar.event,freq:0
 #: selection:calendar.todo,freq:0
 msgid "Seconds"
-msgstr ""
+msgstr "Sekund"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -540,7 +540,7 @@ msgstr "Widoczność"
 #. module: base_calendar
 #: field:calendar.attendee,rsvp:0
 msgid "Required Reply?"
-msgstr ""
+msgstr "Wymagana odpowiedź ?"
 
 #. module: base_calendar
 #: field:calendar.event,base_calendar_url:0
@@ -552,7 +552,7 @@ msgstr ""
 #: field:calendar.event,recurrent_uid:0
 #: field:calendar.todo,recurrent_uid:0
 msgid "Recurrent ID"
-msgstr ""
+msgstr "Rekurencyjne ID"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
@@ -587,7 +587,7 @@ msgstr "Nieprawidłowe parametry"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Required Reply"
-msgstr ""
+msgstr "Wymagana odpowiedź"
 
 #. module: base_calendar
 #: constraint:ir.ui.view:0
@@ -608,7 +608,7 @@ msgstr "Utworzono"
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_base_calendar_set_exrule
 msgid "Set Exclude range"
-msgstr ""
+msgstr "Ustaw zakres wyłączeń"
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
@@ -627,7 +627,7 @@ msgstr "Codziennie"
 #: code:addons/base_calendar/base_calendar.py:0
 #, python-format
 msgid "Can not Duplicate"
-msgstr ""
+msgstr "Nie można duplikować"
 
 #. module: base_calendar
 #: field:calendar.event,class:0
@@ -645,7 +645,7 @@ msgstr "Kontakt"
 #: help:calendar.event,rrule_type:0
 #: help:calendar.todo,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
-msgstr ""
+msgstr "Powtarzaj zdarzenie automatycznei co podany interwał"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -705,7 +705,7 @@ msgstr "Grudzień"
 #. module: base_calendar
 #: help:base_calendar.invite.attendee,send_mail:0
 msgid "Check this if you want to send an Email to Invited Person"
-msgstr ""
+msgstr "Zaznacz, jeśli chcesz wysłać wiadomość do zaproszonej osoby"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -730,7 +730,7 @@ msgstr "Właściciel"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Delegation Info"
-msgstr ""
+msgstr "Inoframcje przekazania"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -769,7 +769,7 @@ msgstr "Odmowa"
 #: selection:calendar.event,freq:0
 #: selection:calendar.todo,freq:0
 msgid "Weeks"
-msgstr ""
+msgstr "Tygodni"
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
@@ -779,7 +779,7 @@ msgstr "Grupuj"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Edit All"
-msgstr ""
+msgstr "Edytuj wszystko"
 
 #. module: base_calendar
 #: field:base_calendar.invite.attendee,contact_ids:0
@@ -789,7 +789,7 @@ msgstr "Kontakty"
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_res_alarm
 msgid "Basic Alarm Information"
-msgstr ""
+msgstr "Podstawowe informacje o alarmie"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,fr:0
@@ -802,7 +802,7 @@ msgstr "Pią"
 #: view:calendar.attendee:0
 #: view:calendar.event:0
 msgid "Invitation Detail"
-msgstr ""
+msgstr "Szczegóły zaproszenia"
 
 #. module: base_calendar
 #: field:calendar.attendee,member:0
@@ -813,7 +813,7 @@ msgstr "Uczestnik"
 #: help:calendar.event,location:0
 #: help:calendar.todo,location:0
 msgid "Location of Event"
-msgstr ""
+msgstr "Miejsce zdarzenia"
 
 #. module: base_calendar
 #: field:calendar.event,rrule:0
@@ -834,7 +834,7 @@ msgstr "Załącznik"
 #. module: base_calendar
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych menu."
 
 #. module: base_calendar
 #: view:calendar.attendee:0
@@ -859,7 +859,7 @@ msgstr "Przypomnienie"
 #: view:base.calendar.set.exrule:0
 #: model:ir.model,name:base_calendar.model_base_calendar_set_exrule
 msgid "Set Exrule"
-msgstr ""
+msgstr "Ustaw regułę wyj."
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -877,7 +877,7 @@ msgstr "Zaproś uczestników"
 #. module: base_calendar
 #: help:calendar.attendee,email:0
 msgid "Email of Invited Person"
-msgstr ""
+msgstr "Adres zaproszonej osoby"
 
 #. module: base_calendar
 #: field:calendar.alarm,repeat:0
@@ -890,7 +890,7 @@ msgstr "Powtórz"
 msgid ""
 "Reference to the URIthat points to the directory information corresponding "
 "to the attendee."
-msgstr ""
+msgstr "Odnośnik do URI, które wskazuje katalog odpowiadający uczestnikowi."
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
@@ -923,7 +923,7 @@ msgstr "Czerwiec"
 #. module: base_calendar
 #: field:calendar.alarm,alarm_id:0
 msgid "Basic Alarm"
-msgstr ""
+msgstr "Alarm podstawowy"
 
 #. module: base_calendar
 #: view:base.calendar.set.exrule:0
@@ -960,12 +960,12 @@ msgstr "Listopad"
 #. module: base_calendar
 #: help:calendar.attendee,member:0
 msgid "Indicate the groups that the attendee belongs to"
-msgstr ""
+msgstr "Wskaż grupy, do których należy uczestnik"
 
 #. module: base_calendar
 #: view:base_calendar.invite.attendee:0
 msgid "Data"
-msgstr ""
+msgstr "Dane"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,mo:0
@@ -1016,7 +1016,7 @@ msgstr "Styczeń"
 #: field:calendar.alarm,trigger_related:0
 #: field:res.alarm,trigger_related:0
 msgid "Related to"
-msgstr ""
+msgstr "Powiązany z"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,interval:0
@@ -1059,7 +1059,7 @@ msgstr "Akcja"
 #. module: base_calendar
 #: help:base_calendar.invite.attendee,type:0
 msgid "Select whom you want to Invite"
-msgstr ""
+msgstr "Wybierz kogo chcesz zaprosić"
 
 #. module: base_calendar
 #: help:calendar.alarm,duration:0
@@ -1068,26 +1068,28 @@ msgid ""
 "Duration' and 'Repeat' are both optional, but if one occurs, so MUST the "
 "other"
 msgstr ""
+"Czas trwania i Powtarzaj są nieobowiązkowe, ale jeśli jeden z nich wystąpi, "
+"to drugi również musi wystąpić."
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_event_edit_all
 msgid "Calendar Edit all event"
-msgstr ""
+msgstr "Edycja wszystkich elementów kalendarza"
 
 #. module: base_calendar
 #: help:calendar.attendee,role:0
 msgid "Participation role for the calendar user"
-msgstr ""
+msgstr "Rola uczestnictwa uczestnika"
 
 #. module: base_calendar
 #: field:calendar.attendee,ref:0
 msgid "Event Ref"
-msgstr ""
+msgstr "Odn. zdarzenia"
 
 #. module: base_calendar
 #: help:calendar.alarm,action:0
 msgid "Defines the action to be invoked when an alarm is triggered"
-msgstr ""
+msgstr "Definiuje akcje wywoływaną alarmem"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1110,12 +1112,14 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the event "
 "alarm information without removing it."
 msgstr ""
+"Jeśli pole Aktywne jest nieustawione, to możesz ukryć informację alarmu bez "
+"jej usuwania."
 
 #. module: base_calendar
 #: field:calendar.event,recurrent_id:0
 #: field:calendar.todo,recurrent_id:0
 msgid "Recurrent ID date"
-msgstr ""
+msgstr "Data ID powtarzalności"
 
 #. module: base_calendar
 #: field:calendar.alarm,state:0
@@ -1130,12 +1134,12 @@ msgstr "Stan"
 #. module: base_calendar
 #: view:res.alarm:0
 msgid "Reminder Details"
-msgstr ""
+msgstr "Szczegóły przypomnienia"
 
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "To Review"
-msgstr ""
+msgstr "Do sprawdzenia"
 
 #. module: base_calendar
 #: field:base.calendar.set.exrule,freq:0
@@ -1191,7 +1195,7 @@ msgid ""
 "Provides a more complete                             description of the "
 "calendar component, than that                             provided by the "
 "\"SUMMARY\" property"
-msgstr ""
+msgstr "Udostępnia szerszy opis elementu kalendarza niż w podsumowaniu."
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1231,13 +1235,13 @@ msgstr "Odpowiedzialny"
 #: field:calendar.event,rrule_type:0
 #: field:calendar.todo,rrule_type:0
 msgid "Recurrency"
-msgstr ""
+msgstr "Rekurencja"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_view_attendee_form
 #: model:ir.ui.menu,name:base_calendar.menu_attendee_invitations
 msgid "Event Invitations"
-msgstr ""
+msgstr "Zaproszenia"
 
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,week_list:0
@@ -1263,6 +1267,7 @@ msgstr "Reguła wyjątku"
 msgid ""
 "To specify the language for text values in aproperty or property parameter."
 msgstr ""
+"Do określenia języka dla wartości tekstowych w własnościach i parametrach."
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1288,7 +1293,7 @@ msgstr "Miesiąc"
 #: view:base_calendar.invite.attendee:0
 #: view:calendar.event:0
 msgid "Invite People"
-msgstr ""
+msgstr "Zaproś uczestników"
 
 #. module: base_calendar
 #: help:calendar.event,rrule:0
@@ -1302,7 +1307,7 @@ msgstr ""
 #. module: base_calendar
 #: field:calendar.attendee,dir:0
 msgid "URI Reference"
-msgstr ""
+msgstr "Odnośnik URI"
 
 #. module: base_calendar
 #: field:calendar.alarm,description:0
@@ -1330,7 +1335,7 @@ msgstr "Typ"
 #. module: base_calendar
 #: view:calendar.attendee:0
 msgid "Search Invitations"
-msgstr ""
+msgstr "Przeszukuj zaproszenia"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_occurs:0
@@ -1384,7 +1389,7 @@ msgstr "Co minutę"
 #. module: base_calendar
 #: help:calendar.attendee,sent_by:0
 msgid "Specify the user that is acting on behalf of the calendar user"
-msgstr ""
+msgstr "Określ uzytkownika działającego w imieniu użytkownika kalendarza"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1403,7 +1408,7 @@ msgstr "Luty"
 #: selection:calendar.event,freq:0
 #: selection:calendar.todo,freq:0
 msgid "Months"
-msgstr ""
+msgstr "Miesięcy"
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0

addons/base_contact/i18n/de.po

@@ -7,13 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 00:58+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"PO-Revision-Date: 2010-11-06 07:14+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:19+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
@@ -24,7 +25,7 @@ msgstr "Partner Titel"
 #. module: base_contact
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
+msgstr "Ungültiger Modulname in der Aktionsdefinition."
 
 #. module: base_contact
 #: view:res.partner.address:0
@@ -44,17 +45,17 @@ msgstr ""
 #. module: base_contact
 #: help:res.partner.job,date_start:0
 msgid "Start date of job(Joining Date)"
-msgstr ""
+msgstr "Beschäftigt seit"
 
 #. module: base_contact
 #: help:res.partner.job,function:0
 msgid "Function of this contact with this partner"
-msgstr ""
+msgstr "Aufgabenbereich des Ansprechpartners beim Partner"
 
 #. module: base_contact
 #: help:res.partner.job,state:0
 msgid "Status of Address"
-msgstr ""
+msgstr "Status der Adresse"
 
 #. module: base_contact
 #: help:res.partner.job,name:0
@@ -62,11 +63,13 @@ msgid ""
 "You may                     enter Address first,Partner will be linked "
 "automatically if any."
 msgstr ""
+"Sie könnten zuerst die Adresse eingeben, der Partner wird dann "
+"automatischverlinkt, wenn er existiert."
 
 #. module: base_contact
 #: help:res.partner.job,fax:0
 msgid "Job FAX no."
-msgstr ""
+msgstr "Arbeit Fax"
 
 #. module: base_contact
 #: field:res.partner.contact,mobile:0
@@ -77,7 +80,7 @@ msgstr "Mobil"
 #: view:res.partner.contact:0
 #: field:res.partner.contact,comment:0
 msgid "Notes"
-msgstr ""
+msgstr "Bemerkungen"
 
 #. module: base_contact
 #: model:process.node,note:base_contact.process_node_contacts0
@@ -92,13 +95,13 @@ msgstr "Definiere Funktion und Adresse"
 #. module: base_contact
 #: help:res.partner.job,date_stop:0
 msgid "Last date of job"
-msgstr ""
+msgstr "Beschäftigt Bis"
 
 #. module: base_contact
 #: view:base.contact.installer:0
 #: field:base.contact.installer,migrate:0
 msgid "Migrate"
-msgstr ""
+msgstr "Migration"
 
 #. module: base_contact
 #: view:res.partner.contact:0
@@ -109,7 +112,7 @@ msgstr "Partner"
 #. module: base_contact
 #: model:process.node,note:base_contact.process_node_function0
 msgid "Jobs at a same partner address."
-msgstr "Jobs an derselben Adresse"
+msgstr "Beschäftigt an derselben Adresse"
 
 #. module: base_contact
 #: model:process.node,name:base_contact.process_node_partners0
@@ -119,7 +122,7 @@ msgstr "Partner"
 #. module: base_contact
 #: field:res.partner.job,function:0
 msgid "Partner Function"
-msgstr "Partner Funktion"
+msgstr "Aufgabenbereich"
 
 #. module: base_contact
 #: field:res.partner.job,state:0
@@ -135,12 +138,12 @@ msgstr "Basis Kontakt"
 #. module: base_contact
 #: field:res.partner.job,date_stop:0
 msgid "Date Stop"
-msgstr "Stop Datum"
+msgstr "Beschäftigt Bis"
 
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.action_res_partner_job
 msgid "Contact's Jobs"
-msgstr "Kontakte nach Berufen"
+msgstr "Arbeitsbereiche Kontakte"
 
 #. module: base_contact
 #: view:res.partner:0
@@ -153,6 +156,8 @@ msgid ""
 "Order of importance                 of this job title in the list of job "
 "title of the linked partner"
 msgstr ""
+"Priorität                         der Aufgabenbereiche in der Aufgabenliste  "
+"dieses Kontakts beim Partner"
 
 #. module: base_contact
 #: constraint:ir.ui.view:0
@@ -172,13 +177,13 @@ msgstr "interne/externe Durchwahl"
 #. module: base_contact
 #: help:res.partner.job,phone:0
 msgid "Job Phone no."
-msgstr ""
+msgstr "Arbeit Tel. Nr."
 
 #. module: base_contact
 #: view:res.partner.contact:0
 #: field:res.partner.contact,job_ids:0
 msgid "Functions and Addresses"
-msgstr "Funktionen und Adressen"
+msgstr "Arbeitsbereiche und Adressen"
 
 #. module: base_contact
 #: model:ir.model,name:base_contact.model_res_partner_contact
@@ -189,7 +194,7 @@ msgstr "Kontakt"
 #. module: base_contact
 #: help:res.partner.job,email:0
 msgid "Job E-Mail"
-msgstr ""
+msgstr "Arbeit E-Mail"
 
 #. module: base_contact
 #: field:res.partner.job,sequence_partner:0
@@ -210,13 +215,13 @@ msgstr "Nachname"
 #: view:res.partner:0
 #: view:res.partner.contact:0
 msgid "Communication"
-msgstr ""
+msgstr "Kommunikation"
 
 #. module: base_contact
 #: field:base.contact.installer,config_logo:0
 #: field:res.partner.contact,photo:0
 msgid "Image"
-msgstr ""
+msgstr "Bild"
 
 #. module: base_contact
 #: selection:res.partner.job,state:0
@@ -226,7 +231,7 @@ msgstr "Vergangenheit"
 #. module: base_contact
 #: model:ir.model,name:base_contact.model_res_partner_address
 msgid "Partner Addresses"
-msgstr ""
+msgstr "Partner Adressen"
 
 #. module: base_contact
 #: field:res.partner.job,sequence_contact:0
@@ -236,7 +241,7 @@ msgstr "Kontakt Seq."
 #. module: base_contact
 #: view:res.partner.address:0
 msgid "Search Contact"
-msgstr ""
+msgstr "Suche Ansprechpartner"
 
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
@@ -246,7 +251,7 @@ msgstr ""
 #: view:res.partner:0
 #: field:res.partner.address,job_ids:0
 msgid "Contacts"
-msgstr "Partner Kontakte"
+msgstr "Kontakte"
 
 #. module: base_contact
 #: view:base.contact.installer:0
@@ -254,6 +259,9 @@ msgid ""
 "Due to changes in Address and Partner's relation, some of the details from "
 "address are needed to be migrated into contact information."
 msgstr ""
+"Aufgrund technischer Änderungen bei der Datenbeziehung von Adresse zu "
+"Partner, müssen einige Details der Adressdaten zu den Kontaktdaten migriert "
+"werden."
 
 #. module: base_contact
 #: model:process.node,note:base_contact.process_node_addresses0
@@ -263,12 +271,12 @@ msgstr "Arbeitgeber- und Privatadresse"
 #. module: base_contact
 #: help:res.partner.job,address_id:0
 msgid "Address which is linked to the Partner"
-msgstr ""
+msgstr "Adresse beim Partner"
 
 #. module: base_contact
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Fehler ! Sie können keine rekursiven Menüs erzeugen."
 
 #. module: base_contact
 #: constraint:ir.model:0
@@ -281,7 +289,7 @@ msgstr ""
 #. module: base_contact
 #: help:res.partner.job,other:0
 msgid "Additional phone field"
-msgstr "Zusätzliche TelefonNr."
+msgstr "Zusätzliche Telefon Nr."
 
 #. module: base_contact
 #: field:res.partner.contact,website:0
@@ -292,11 +300,13 @@ msgstr "Website"
 #: view:base.contact.installer:0
 msgid "Otherwise these details will not be visible from address/contact."
 msgstr ""
+"Ansonsten sind diese Detaildaten nicht über die Kontakte und Adressen "
+"ersichtlich."
 
 #. module: base_contact
 #: field:base.contact.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Fortschritt Konfiguration"
 
 #. module: base_contact
 #: field:res.partner.contact,email:0
@@ -315,11 +325,13 @@ msgid ""
 "If the active field is set to true,                 it will allow you to "
 "hide the partner contact without removing it."
 msgstr ""
+"Wenn Feld de-aktiviert wird,                        ist es möglich die "
+"Partner Kontaktdaten zu verbergen, ohne die Daten zu entfernen."
 
 #. module: base_contact
 #: view:res.partner.job:0
 msgid "Contact Functions"
-msgstr "Kontakt Funktionen"
+msgstr "Kontakt Aufgabenbereich"
 
 #. module: base_contact
 #: field:res.partner.job,phone:0
@@ -329,7 +341,7 @@ msgstr "Tel"
 #. module: base_contact
 #: view:base.contact.installer:0
 msgid "Do you want to migrate your Address data in Contact Data?"
-msgstr ""
+msgstr "Möchten Sie die Adressdaten zum Kontakt übernehmen?"
 
 #. module: base_contact
 #: field:res.partner.contact,active:0
@@ -364,7 +376,7 @@ msgstr "Extra Information"
 #. module: base_contact
 #: model:process.node,note:base_contact.process_node_partners0
 msgid "Companies you work with."
-msgstr "Kooperatiospartner"
+msgstr "Kooperationspartner"
 
 #. module: base_contact
 #: view:res.partner.contact:0
@@ -379,7 +391,7 @@ msgstr "Allgemein"
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "Photo"
-msgstr ""
+msgstr "Photo"
 
 #. module: base_contact
 #: field:res.partner.contact,birthdate:0
@@ -389,7 +401,7 @@ msgstr "Geburtsdatum"
 #. module: base_contact
 #: help:base.contact.installer,migrate:0
 msgid "If you select this, all addresses will be migrated."
-msgstr ""
+msgstr "Wenn Sie diese Option wählen, werden alle Adressen migriert."
 
 #. module: base_contact
 #: selection:res.partner.job,state:0
@@ -404,7 +416,7 @@ msgstr "Vorname"
 #. module: base_contact
 #: model:ir.model,name:base_contact.model_res_partner_job
 msgid "Contact Partner Function"
-msgstr "Kontakt Partner Funktion"
+msgstr "Kontakt Partner Aufgabenbereich"
 
 #. module: base_contact
 #: field:res.partner.job,other:0
@@ -414,7 +426,7 @@ msgstr "Anderes"
 #. module: base_contact
 #: model:process.node,name:base_contact.process_node_function0
 msgid "Function"
-msgstr "Funktion"
+msgstr "Aufgabenbereich"
 
 #. module: base_contact
 #: field:res.partner.address,job_id:0
@@ -446,12 +458,12 @@ msgstr "Nationalität"
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs
 msgid "Open Jobs"
-msgstr ""
+msgstr "Offene Stellen"
 
 #. module: base_contact
 #: field:base.contact.installer,name:0
 msgid "Name"
-msgstr ""
+msgstr "Bezeichnung"
 
 #. module: base_contact
 #: field:res.partner.contact,partner_id:0
@@ -461,12 +473,12 @@ msgstr "Arbeitgeber"
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.action_base_contact_installer
 msgid "Address Migration"
-msgstr ""
+msgstr "Adresse Migration"
 
 #. module: base_contact
 #: view:res.partner:0
 msgid "Postal Address"
-msgstr ""
+msgstr "Postal. Anschrift"
 
 #. module: base_contact
 #: model:process.node,name:base_contact.process_node_addresses0
@@ -489,7 +501,7 @@ msgstr "gültig von"
 msgid ""
 "Order of                     importance of this address in the list of "
 "addresses of the linked contact"
-msgstr ""
+msgstr "Wichtigkeit der Anschriften in der Adressliste des Kontakts"
 
 #~ msgid "res.partner.contact"
 #~ msgstr "res.partner.contact"

addons/base_contact/i18n/el.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: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 00:58+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2010-11-09 18:23+0000\n"
+"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:19+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
@@ -42,22 +42,22 @@ msgstr "Φαξ"
 #. module: base_contact
 #: view:base.contact.installer:0
 msgid "title"
-msgstr ""
+msgstr "τίτλος"
 
 #. module: base_contact
 #: help:res.partner.job,date_start:0
 msgid "Start date of job(Joining Date)"
-msgstr ""
+msgstr "Ημερομηνία έναρξης εργασίας"
 
 #. module: base_contact
 #: help:res.partner.job,function:0
 msgid "Function of this contact with this partner"
-msgstr ""
+msgstr "Σχέση της επαφής με τον συνεργάτη"
 
 #. module: base_contact
 #: help:res.partner.job,state:0
 msgid "Status of Address"
-msgstr ""
+msgstr "Κατάσταση της διεύθυνσης"
 
 #. module: base_contact
 #: help:res.partner.job,name:0
@@ -65,11 +65,13 @@ msgid ""
 "You may                     enter Address first,Partner will be linked "
 "automatically if any."
 msgstr ""
+"Μπορείες να εισάγεις πρώτα την διεύθυνση, ο Συνεργάτης θα συνδεθεί αυτόματα "
+"εάν υπάρχει."
 
 #. module: base_contact
 #: help:res.partner.job,fax:0
 msgid "Job FAX no."
-msgstr ""
+msgstr "αρ ΦΑΞ εργασίας"
 
 #. module: base_contact
 #: field:res.partner.contact,mobile:0
@@ -80,7 +82,7 @@ msgstr "Κινητό"
 #: view:res.partner.contact:0
 #: field:res.partner.contact,comment:0
 msgid "Notes"
-msgstr ""
+msgstr "Σημειώσεις"
 
 #. module: base_contact
 #: model:process.node,note:base_contact.process_node_contacts0
@@ -101,7 +103,7 @@ msgstr ""
 #: view:base.contact.installer:0
 #: field:base.contact.installer,migrate:0
 msgid "Migrate"
-msgstr ""
+msgstr "Μετάπτωση"
 
 #. module: base_contact
 #: view:res.partner.contact:0
@@ -175,7 +177,7 @@ msgstr "Εσωτερικό/Εξωτερικό νούμερο τηλεφώνου"
 #. module: base_contact
 #: help:res.partner.job,phone:0
 msgid "Job Phone no."
-msgstr ""
+msgstr "αρ. Τηλεφώνου εργασίας"
 
 #. module: base_contact
 #: view:res.partner.contact:0
@@ -192,7 +194,7 @@ msgstr "Επαφή"
 #. module: base_contact
 #: help:res.partner.job,email:0
 msgid "Job E-Mail"
-msgstr ""
+msgstr "E-mail εργασίας"
 
 #. module: base_contact
 #: field:res.partner.job,sequence_partner:0
@@ -213,13 +215,13 @@ msgstr "Επώνυμο"
 #: view:res.partner:0
 #: view:res.partner.contact:0
 msgid "Communication"
-msgstr ""
+msgstr "Επικοινωνία"
 
 #. module: base_contact
 #: field:base.contact.installer,config_logo:0
 #: field:res.partner.contact,photo:0
 msgid "Image"
-msgstr ""
+msgstr "Εικόνα"
 
 #. module: base_contact
 #: selection:res.partner.job,state:0
@@ -229,7 +231,7 @@ msgstr "Παρελθούσα"
 #. module: base_contact
 #: model:ir.model,name:base_contact.model_res_partner_address
 msgid "Partner Addresses"
-msgstr ""
+msgstr "Διευθύνσεις Συνεργάτη"
 
 #. module: base_contact
 #: field:res.partner.job,sequence_contact:0
@@ -239,7 +241,7 @@ msgstr "Ιεράρχ. Επαφής"
 #. module: base_contact
 #: view:res.partner.address:0
 msgid "Search Contact"
-msgstr ""
+msgstr "Αναζήτηση Επαφής"
 
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
@@ -266,7 +268,7 @@ msgstr "Διευθύνσεις εργασίας και προσωπικές"
 #. module: base_contact
 #: help:res.partner.job,address_id:0
 msgid "Address which is linked to the Partner"
-msgstr ""
+msgstr "Διεύθυνση που είναι συνδεδεμένη με τον Συνεργάτη"
 
 #. module: base_contact
 #: constraint:ir.ui.menu:0
@@ -293,12 +295,12 @@ msgstr "Ιστοσελίδα"
 #. module: base_contact
 #: view:base.contact.installer:0
 msgid "Otherwise these details will not be visible from address/contact."
-msgstr ""
+msgstr "Αλλιώς οι λεπτομέρεις δεν θα είναι ορατές από διεύθυνση/επαφή"
 
 #. module: base_contact
 #: field:base.contact.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Πρόοδος Ριθμίσεων"
 
 #. module: base_contact
 #: field:res.partner.contact,email:0
@@ -331,7 +333,7 @@ msgstr "Τηλέφωνο"
 #. module: base_contact
 #: view:base.contact.installer:0
 msgid "Do you want to migrate your Address data in Contact Data?"
-msgstr ""
+msgstr "Θέλεις να μεταφέρεις τα δεδομένα Διεύθυνσης στα δεδομένα Επαφής"
 
 #. module: base_contact
 #: field:res.partner.contact,active:0
@@ -381,7 +383,7 @@ msgstr "Γενικά"
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "Photo"
-msgstr ""
+msgstr "Φωτογραφία"
 
 #. module: base_contact
 #: field:res.partner.contact,birthdate:0
@@ -391,7 +393,7 @@ msgstr "Ημερ/νία Γέννησης"
 #. module: base_contact
 #: help:base.contact.installer,migrate:0
 msgid "If you select this, all addresses will be migrated."
-msgstr ""
+msgstr "Αν επιλέξεις αυτό, όλες οι διευθύνσεις θα μεταφερθούν"
 
 #. module: base_contact
 #: selection:res.partner.job,state:0
@@ -453,7 +455,7 @@ msgstr ""
 #. module: base_contact
 #: field:base.contact.installer,name:0
 msgid "Name"
-msgstr ""
+msgstr "Όνομα"
 
 #. module: base_contact
 #: field:res.partner.contact,partner_id:0
@@ -463,12 +465,12 @@ msgstr "Κύριος Εργοδότης"
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.action_base_contact_installer
 msgid "Address Migration"
-msgstr ""
+msgstr "Μεταφορά Διεύθυνσης"
 
 #. module: base_contact
 #: view:res.partner:0
 msgid "Postal Address"
-msgstr ""
+msgstr "Διεύθυνση Αποστολής"
 
 #. module: base_contact
 #: model:process.node,name:base_contact.process_node_addresses0

addons/base_contact/i18n/it.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-17 10:15+0000\n"
+"PO-Revision-Date: 2010-11-09 08:17+0000\n"
 "Last-Translator: OpenERP Administrators <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: 2010-10-30 05:19+0000\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
@@ -39,17 +39,17 @@ msgstr "Fax"
 #. module: base_contact
 #: view:base.contact.installer:0
 msgid "title"
-msgstr ""
+msgstr "titolo"
 
 #. module: base_contact
 #: help:res.partner.job,date_start:0
 msgid "Start date of job(Joining Date)"
-msgstr ""
+msgstr "Data inizio lavoro (data assunzione)"
 
 #. module: base_contact
 #: help:res.partner.job,function:0
 msgid "Function of this contact with this partner"
-msgstr ""
+msgstr "Funzione di questo contatto per questo Partner"
 
 #. module: base_contact
 #: help:res.partner.job,state:0
@@ -62,11 +62,13 @@ msgid ""
 "You may                     enter Address first,Partner will be linked "
 "automatically if any."
 msgstr ""
+"Bisogna inserire l'indirizzo per primo, il Partner verrà collegato "
+"automaticamente, se esiste."
 
 #. module: base_contact
 #: help:res.partner.job,fax:0
 msgid "Job FAX no."
-msgstr ""
+msgstr "Num. fax lavoro"
 
 #. module: base_contact
 #: field:res.partner.contact,mobile:0
@@ -77,7 +79,7 @@ msgstr "Cellulare"
 #: view:res.partner.contact:0
 #: field:res.partner.contact,comment:0
 msgid "Notes"
-msgstr ""
+msgstr "Note"
 
 #. module: base_contact
 #: model:process.node,note:base_contact.process_node_contacts0
@@ -172,7 +174,7 @@ msgstr "Estensione Interna/Esterna numero di telefono"
 #. module: base_contact
 #: help:res.partner.job,phone:0
 msgid "Job Phone no."
-msgstr ""
+msgstr "Num. telefono lavoro"
 
 #. module: base_contact
 #: view:res.partner.contact:0
@@ -189,7 +191,7 @@ msgstr "Contatto"
 #. module: base_contact
 #: help:res.partner.job,email:0
 msgid "Job E-Mail"
-msgstr ""
+msgstr "E-mail lavoro"
 
 #. module: base_contact
 #: field:res.partner.job,sequence_partner:0
@@ -216,7 +218,7 @@ msgstr ""
 #: field:base.contact.installer,config_logo:0
 #: field:res.partner.contact,photo:0
 msgid "Image"
-msgstr ""
+msgstr "Immagine"
 
 #. module: base_contact
 #: selection:res.partner.job,state:0
@@ -226,7 +228,7 @@ msgstr "Passato"
 #. module: base_contact
 #: model:ir.model,name:base_contact.model_res_partner_address
 msgid "Partner Addresses"
-msgstr ""
+msgstr "Indirizzi Partner"
 
 #. module: base_contact
 #: field:res.partner.job,sequence_contact:0
@@ -236,7 +238,7 @@ msgstr "Seq. Contatto"
 #. module: base_contact
 #: view:res.partner.address:0
 msgid "Search Contact"
-msgstr ""
+msgstr "Ricerca contatto"
 
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
@@ -254,6 +256,9 @@ msgid ""
 "Due to changes in Address and Partner's relation, some of the details from "
 "address are needed to be migrated into contact information."
 msgstr ""
+"In seguito a cambiamenti nella relazione Partner - Indirizzi, alcuni "
+"dettagli degli Indirizzi necessitano di essere migrati nelle informazioni "
+"relative al contatto."
 
 #. module: base_contact
 #: model:process.node,note:base_contact.process_node_addresses0
@@ -263,12 +268,12 @@ msgstr "Indirizzi di lavoro e privati"
 #. module: base_contact
 #: help:res.partner.job,address_id:0
 msgid "Address which is linked to the Partner"
-msgstr ""
+msgstr "Indirizzo che è collegato al Partner"
 
 #. module: base_contact
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Errore! Non è possibile creare menù ricorsivi."
 
 #. module: base_contact
 #: constraint:ir.model:0
@@ -292,6 +297,7 @@ msgstr "Sito Web"
 #: view:base.contact.installer:0
 msgid "Otherwise these details will not be visible from address/contact."
 msgstr ""
+"Altrimenti questi dettagli non sarebbero visibili da indirizzo/contatto."
 
 #. module: base_contact
 #: field:base.contact.installer,progress:0
@@ -307,7 +313,7 @@ msgstr "E-Mail"
 #. module: base_contact
 #: model:ir.model,name:base_contact.model_base_contact_installer
 msgid "base.contact.installer"
-msgstr ""
+msgstr "base.contact.installer"
 
 #. module: base_contact
 #: help:res.partner.contact,active:0
@@ -315,6 +321,8 @@ msgid ""
 "If the active field is set to true,                 it will allow you to "
 "hide the partner contact without removing it."
 msgstr ""
+"Se il campo attivo è imposato a Vero, verrà nascosto il contatto del partner "
+"senza rimuoverlo."
 
 #. module: base_contact
 #: view:res.partner.job:0
@@ -329,7 +337,7 @@ msgstr "Telefono"
 #. module: base_contact
 #: view:base.contact.installer:0
 msgid "Do you want to migrate your Address data in Contact Data?"
-msgstr ""
+msgstr "Vuoi migrare i dati relativi all'indirizzo in quelli del contatto?"
 
 #. module: base_contact
 #: field:res.partner.contact,active:0
@@ -379,7 +387,7 @@ msgstr "Generale"
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "Photo"
-msgstr ""
+msgstr "Foto"
 
 #. module: base_contact
 #: field:res.partner.contact,birthdate:0
@@ -389,7 +397,7 @@ msgstr "Data di Nascita"
 #. module: base_contact
 #: help:base.contact.installer,migrate:0
 msgid "If you select this, all addresses will be migrated."
-msgstr ""
+msgstr "Se selezionate questo, tutti gli indirizzi verranno migrati."
 
 #. module: base_contact
 #: selection:res.partner.job,state:0
@@ -451,7 +459,7 @@ msgstr ""
 #. module: base_contact
 #: field:base.contact.installer,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nome"
 
 #. module: base_contact
 #: field:res.partner.contact,partner_id:0
@@ -461,7 +469,7 @@ msgstr "Datore di lavoro principale"
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.action_base_contact_installer
 msgid "Address Migration"
-msgstr ""
+msgstr "Migrazione indirizzo"
 
 #. module: base_contact
 #: view:res.partner:0

addons/base_contact/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: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-03 06:44+0000\n"
+"PO-Revision-Date: 2010-11-04 09:08+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@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: 2010-11-04 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact

addons/base_iban/i18n/it.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 08:57+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2010-11-08 08:21+0000\n"
+"Last-Translator: OpenERP Administrators <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: 2010-10-30 05:10+0000\n"
+"X-Launchpad-Export-Date: 2010-11-09 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
@@ -24,13 +24,14 @@ msgstr "XML non valido per Visualizzazione Architettura!"
 #. module: base_iban
 #: model:ir.module.module,shortdesc:base_iban.module_meta_information
 msgid "Create IBAN bank accounts"
-msgstr ""
+msgstr "Crea account della banca IBAN"
 
 #. module: base_iban
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Il nome dell'oggetto deve iniziare per x_ e non contenere caratteri speciali!"
 
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:0
@@ -38,7 +39,7 @@ msgstr ""
 msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
 "like this %s"
-msgstr ""
+msgstr "L'IBAN non sembra essere corretto. Inserire un valore tipo: %s"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
@@ -53,7 +54,7 @@ msgstr "IBAN"
 #. module: base_iban
 #: model:ir.model,name:base_iban.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr ""
+msgstr "Account Bancari"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_country_field
@@ -74,7 +75,7 @@ msgstr "IBAN"
 #: code:addons/base_iban/base_iban.py:0
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
-msgstr ""
+msgstr "L'IBAN non è valido, dovrebbe cominciare con il \"codice nazione\""
 
 #. module: base_iban
 #: field:res.partner.bank,iban:0

addons/base_module_quality/i18n/de.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 03:39+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"PO-Revision-Date: 2010-11-06 07:20+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:49+0000\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
@@ -22,7 +22,7 @@ msgstr ""
 #: code:addons/base_module_quality/pep8_test/pep8_test.py:0
 #, python-format
 msgid "Suggestion"
-msgstr ""
+msgstr "Vorschlag"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
@@ -38,18 +38,18 @@ msgstr ""
 #: code:addons/base_module_quality/base_module_quality.py:0
 #, python-format
 msgid "Programming Error"
-msgstr ""
+msgstr "Fehler Bericht"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/method_test/method_test.py:0
 #, python-format
 msgid "Method Test"
-msgstr ""
+msgstr "Test Methodik"
 
 #. module: base_module_quality
 #: model:ir.module.module,shortdesc:base_module_quality.module_meta_information
 msgid "Base module quality - To check the quality of other modules"
-msgstr ""
+msgstr "Base module quality - Prüfen Sie die technische Qualität von Modulen"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/structure_test/structure_test.py:0
@@ -59,6 +59,10 @@ msgid ""
 "This test checks if the module satisfy tiny structure\n"
 "\"\""
 msgstr ""
+"\"\"\n"
+"Dieser Test prüft, inwieweit das Modul die strukturellen Anforderungen von "
+"OpenERP SA für Module erfüllt.\n"
+"\"\""
 
 #. module: base_module_quality
 #: selection:module.quality.detail,state:0
@@ -75,6 +79,11 @@ msgid ""
 "\n"
 "\"\""
 msgstr ""
+"\"\"\n"
+"Dieser Test prüft die Geschwindigkeit von Module. Mindestens 5 "
+"Demodatensätze sind erforderlich.\n"
+"\n"
+"\"\""
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
@@ -86,7 +95,7 @@ msgstr ""
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
 #, python-format
 msgid "The module does not contain the __openerp__.py file"
-msgstr ""
+msgstr "Das Modul beinhaltet keine __openerp__.py Datei"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/method_test/method_test.py:0
@@ -97,13 +106,13 @@ msgstr ""
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0
 #, python-format
 msgid "Object Name"
-msgstr ""
+msgstr "Objekt Bezeichnung"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/method_test/method_test.py:0
 #, python-format
 msgid "Ok"
-msgstr ""
+msgstr "OK"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
@@ -112,18 +121,20 @@ msgid ""
 "This test checks if the module satisfies the current coding standard used by "
 "OpenERP."
 msgstr ""
+"Dieser Test prüft inwieweit die Entwicklungsrichtlinie für Module "
+"eingehalten wird."
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/wizard/quality_save_report.py:0
 #, python-format
 msgid "No report to save!"
-msgstr ""
+msgstr "Kein Report zum Speichern!"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:0
 #, python-format
 msgid "Result of dependancy in %"
-msgstr ""
+msgstr "Module Abhängigkeiten in %"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/method_test/method_test.py:0
@@ -134,6 +145,10 @@ msgid ""
 "basic methods or not.\n"
 "\"\""
 msgstr ""
+"\"\"\n"
+"Dieser Test prüft inwieweit die Module Klassen bei der Ausführung zu "
+"Programmabbrüchen führen.\n"
+"\"\""
 
 #. module: base_module_quality
 #: help:module.quality.detail,state:0
@@ -148,7 +163,7 @@ msgstr ""
 #: code:addons/base_module_quality/pylint_test/pylint_test.py:0
 #, python-format
 msgid "Result (/10)"
-msgstr ""
+msgstr "Resultat (/10)"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:0
@@ -157,13 +172,13 @@ msgid ""
 "\"\"\n"
 "Test checks for fields, views, security rules, dependancy level\n"
 "\"\""
-msgstr ""
+msgstr "Dieser test prüft Felder, Views, Rules sowie Moduleabhängigkeiten"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:0
 #, python-format
 msgid "Object Test"
-msgstr ""
+msgstr "Objekt Test"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
@@ -192,37 +207,37 @@ msgstr "Qulaitätsprüfung"
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "Not Efficient"
-msgstr ""
+msgstr "Nicht Effizient"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/wizard/quality_save_report.py:0
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Warnung"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/structure_test/structure_test.py:0
 #, python-format
 msgid "Feedback about structure of module"
-msgstr ""
+msgstr "Feedback über Modulestruktur"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/unit_test/unit_test.py:0
 #, python-format
 msgid "Unit Test"
-msgstr ""
+msgstr "Test Funktionen"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "Reading Complexity"
-msgstr ""
+msgstr "Abfrage Komplexität"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/pep8_test/pep8_test.py:0
 #, python-format
 msgid "Result of pep8_test in %"
-msgstr ""
+msgstr "Ergebnis pep8_test in %"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/unit_test/unit_test.py:0
@@ -234,6 +249,11 @@ msgid ""
 "\n"
 "\"\""
 msgstr ""
+"\"\"\n"
+"Dieser Test prüft die Funktionen und Prozeduren (PyUnit) des Moduls . "
+"Bedenken Sie dass 'unit_test/test.py' in diesem Modul gebraucht wird.\n"
+"\n"
+"\"\""
 
 #. module: base_module_quality
 #: field:module.quality.detail,state:0
@@ -244,7 +264,7 @@ msgstr "Status"
 #: code:addons/base_module_quality/unit_test/unit_test.py:0
 #, python-format
 msgid "Module does not have 'unit_test/test.py' file"
-msgstr ""
+msgstr "Modul hat keine 'unit_test/test.py' Datei"
 
 #. module: base_module_quality
 #: field:module.quality.detail,ponderation:0
@@ -255,7 +275,7 @@ msgstr "Gewichtung"
 #: code:addons/base_module_quality/object_test/object_test.py:0
 #, python-format
 msgid "Result of Security in %"
-msgstr ""
+msgstr "Resultat zur Sicherheit in %"
 
 #. module: base_module_quality
 #: help:module.quality.detail,ponderation:0
@@ -274,30 +294,34 @@ msgid ""
 "PEP-8 Test , copyright of py files check, method can not call from loops\n"
 "\"\""
 msgstr ""
+"\"\"\n"
+"PEP-8 Test , copyright Prüfung der py Dateien, Methode kann nicht aus Loops "
+"gestartet werden\n"
+"\"\""
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "No enough data"
-msgstr ""
+msgstr "Nicht ausreichend Testdaten"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
 #, python-format
 msgid "Result (/1)"
-msgstr ""
+msgstr "Ergebnis (/1)"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "N (Number of Records)"
-msgstr ""
+msgstr "N (Anzahl Datensätze)"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "No data"
-msgstr ""
+msgstr "Keine Daten"
 
 #. module: base_module_quality
 #: model:ir.model,name:base_module_quality.model_module_quality_detail
@@ -313,7 +337,7 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "O(n) or worst"
-msgstr ""
+msgstr "0(n) oder schlechter"
 
 #. module: base_module_quality
 #: wizard_field:quality_detail_save,init,module_file:0
@@ -327,18 +351,21 @@ msgid ""
 "This test checks where object has workflow or not on it if there is a state "
 "field and several buttons on it and also checks validity of workflow xml file"
 msgstr ""
+"Diese Prüfung checkt inwieweit Workflows für die Objekte definiert wurde, ob "
+"es ein Feld sowie Buttons für die Stati gibt, außerdem wird dieGültigkeit "
+"der xml Dateien für die Workflows geprüft"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/method_test/method_test.py:0
 #, python-format
 msgid "Module has no objects"
-msgstr ""
+msgstr "Modul hat keine definierten Objekte"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/structure_test/structure_test.py:0
 #, python-format
 msgid "Result in %"
-msgstr ""
+msgstr "Ergebnis in %"
 
 #. module: base_module_quality
 #: wizard_view:quality_detail_save,init:0
@@ -350,7 +377,7 @@ msgstr "Standard Buchung"
 #: code:addons/base_module_quality/pylint_test/pylint_test.py:0
 #, python-format
 msgid "No python file found"
-msgstr ""
+msgstr "Keine Python Datei gefunden"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
@@ -379,13 +406,13 @@ msgstr "Anmerkung"
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
 #, python-format
 msgid "__openerp__.py file"
-msgstr ""
+msgstr "__openerp__.py Datei"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/unit_test/unit_test.py:0
 #, python-format
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: base_module_quality
 #: view:module.quality.check:0
@@ -397,32 +424,32 @@ msgstr "Tests"
 #: code:addons/base_module_quality/pylint_test/pylint_test.py:0
 #, python-format
 msgid "Unable to parse the result. Check the details."
-msgstr ""
+msgstr "Unmöglich ein Ergebnis auszugeben. Prüfen Sie die Details"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/structure_test/structure_test.py:0
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0
 #, python-format
 msgid "Module Name"
-msgstr ""
+msgstr "Modul Bezeichnung"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/unit_test/unit_test.py:0
 #, python-format
 msgid "Error! Module is not properly loaded/installed"
-msgstr ""
+msgstr "Fehler ! Das Modul wurde nicht korrekt geladen / installiert"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "Error in Read method"
-msgstr ""
+msgstr "Fehler bei Lese (Read) Zugriff"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "Score is below than minimal score(%s%%)"
-msgstr ""
+msgstr "Punktzahl ist niedriger als die Minimalvorgabe (%s%%)"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
@@ -434,13 +461,13 @@ msgstr ""
 #: code:addons/base_module_quality/method_test/method_test.py:0
 #, python-format
 msgid "Exception"
-msgstr ""
+msgstr "Fehlermeldung"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/base_module_quality.py:0
 #, python-format
 msgid "Test Is Not Implemented"
-msgstr ""
+msgstr "Test wurde nicht implementiert"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/pylint_test/pylint_test.py:0
@@ -451,6 +478,10 @@ msgid ""
 "further info.\n"
 " \"\""
 msgstr ""
+"\"\"Dieser Test nutzt Pylint und prüft Entwicklungsvorgaben für Python Code. "
+"Vergleichen Sie http://www.logilab.org/project/name/pylint für weitere "
+"Details.\n"
+" \"\""
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
@@ -467,7 +498,7 @@ msgstr "Bericht speichern"
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0
 #, python-format
 msgid "Feed back About Workflow of Module"
-msgstr ""
+msgstr "Feedback über Workflow des Moduls"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
@@ -476,12 +507,14 @@ msgid ""
 "Given module has no objects.Speed test can work only when new objects are "
 "created in the module along with demo data"
 msgstr ""
+"Das Modul hat keine Objekte. Performance Test kann nur funktionieren, wenn "
+"neue Datenobjekte ergänzend zu Demodaten erstellt werden"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0
 #, python-format
 msgid "No Workflow define"
-msgstr ""
+msgstr "Kein definierter Workflow"
 
 #. module: base_module_quality
 #: selection:module.quality.detail,state:0
@@ -496,7 +529,7 @@ msgstr "Abbrechen"
 #. module: base_module_quality
 #: field:module.quality.check,final_score:0
 msgid "Final Score (%)"
-msgstr "Endergebnis"
+msgstr "Endergebnis (%)"
 
 #. module: base_module_quality
 #: constraint:ir.model:0
@@ -512,12 +545,14 @@ msgstr ""
 msgid ""
 "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
 msgstr ""
+"Fehler. Wurde pylint korrekt installiert? "
+"(http://pypi.python.org/pypi/pylint)"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "Efficient"
-msgstr ""
+msgstr "Effizient"
 
 #. module: base_module_quality
 #: field:module.quality.check,name:0
@@ -528,7 +563,7 @@ msgstr "Klassifiziertes Modul"
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0
 #, python-format
 msgid "Workflow Test"
-msgstr ""
+msgstr "Workflow Test"
 
 #. module: base_module_quality
 #: field:module.quality.detail,detail:0
@@ -539,19 +574,19 @@ msgstr "Details"
 #: code:addons/base_module_quality/pylint_test/pylint_test.py:0
 #, python-format
 msgid "Pylint Test"
-msgstr ""
+msgstr "Pylint-Test"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/pep8_test/pep8_test.py:0
 #, python-format
 msgid "PEP-8 Test"
-msgstr ""
+msgstr "PEP-8 Test"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/object_test/object_test.py:0
 #, python-format
 msgid "Field name"
-msgstr ""
+msgstr "Feld Name"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
@@ -563,7 +598,7 @@ msgstr ""
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
 #, python-format
 msgid "Warning! Object has no demo data"
-msgstr ""
+msgstr "Warnung! Objekt hat keine Demodaten"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
@@ -591,7 +626,7 @@ msgstr "Bezeichnung"
 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0
 #, python-format
 msgid "Result of views in %"
-msgstr ""
+msgstr "Resultat der Views in %"
 
 #. module: base_module_quality
 #: field:module.quality.detail,score:0
@@ -607,7 +642,7 @@ msgstr "Als HTML Bericht speichern"
 #: code:addons/base_module_quality/base_module_quality.py:0
 #, python-format
 msgid "The module has to be installed before running this test."
-msgstr ""
+msgstr "Das Modul muss erst installiert werden."
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/speed_test/speed_test.py:0
@@ -619,7 +654,7 @@ msgstr ""
 #: code:addons/base_module_quality/object_test/object_test.py:0
 #, python-format
 msgid "Result of fields in %"
-msgstr ""
+msgstr "Ergebnis der Felder in %"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/unit_test/unit_test.py:0
@@ -634,25 +669,25 @@ msgstr "Zusammenfassung"
 #: code:addons/base_module_quality/structure_test/structure_test.py:0
 #, python-format
 msgid "File Name"
-msgstr ""
+msgstr "Datei Name"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/pep8_test/pep8_test.py:0
 #, python-format
 msgid "Line number"
-msgstr ""
+msgstr "Zeilen Nummer"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/structure_test/structure_test.py:0
 #, python-format
 msgid "Structure Test"
-msgstr ""
+msgstr "Strukturprüfung"
 
 #. module: base_module_quality
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
 #, python-format
 msgid "Terp Test"
-msgstr ""
+msgstr "Terp Test"
 
 #. module: base_module_quality
 #: field:module.quality.detail,quality_check_id:0
@@ -663,7 +698,7 @@ msgstr "Qualität"
 #: code:addons/base_module_quality/terp_test/terp_test.py:0
 #, python-format
 msgid "Feed back About terp file of Module"
-msgstr ""
+msgstr "Feedback über terp Datei des Moduls"
 
 #~ msgid "Base module quality"
 #~ msgstr "Basis Qualtitätsmodul"

addons/base_module_record/i18n/it.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-03 18:39+0000\n"
-"Last-Translator: Andrea Amoroso <andrea.amoroso@alice.it>\n"
+"PO-Revision-Date: 2010-11-07 07:00+0000\n"
+"Last-Translator: OpenERP Administrators <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: 2010-11-04 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-08 05:12+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -33,6 +33,10 @@ msgid ""
 "publish it on OpenERP.com, in the 'Modules' section. You can do it through "
 "the website or using features of the 'base_module_publish' module."
 msgstr ""
+"Se pensate che il vostro modulo possa essere utile anche ad altre persone, "
+"gradiremmo che lo pubblicaste su OpenERP.com, nella sezione \"Moduli\". La "
+"pubblicazione è fattibile tramite il sito internet oppure usando le "
+"caratteristiche del modulo: \"base_module_publish'"
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record_data,info,end:0
@@ -171,7 +175,7 @@ msgstr "File YAML creato con successo !"
 #: wizard_view:base_module_record.module_record_data,info:0
 #: wizard_view:base_module_record.module_record_data,save_yaml:0
 msgid "Result, paste this to your module's xml"
-msgstr ""
+msgstr "Risultato, incolla questo all'XML del modulo"
 
 #. module: base_module_record
 #: selection:base_module_record.module_record_data,init,filter_cond:0
@@ -205,7 +209,7 @@ msgstr "Registra"
 #. module: base_module_record
 #: model:ir.module.module,shortdesc:base_module_record.module_meta_information
 msgid "Module Record"
-msgstr ""
+msgstr "Registra modulo"
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record_objects,info,save:0