diff --git a/addons/account_check_writing/i18n/lt.po b/addons/account_check_writing/i18n/lt.po
new file mode 100644
index 00000000000..35e98d451ad
--- /dev/null
+++ b/addons/account_check_writing/i18n/lt.po
@@ -0,0 +1,199 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-11-16 06:33+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-11-17 04:37+0000\n"
+"X-Generator: Launchpad (build 16278)\n"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on Top"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,help:account_check_writing.action_write_check
+msgid ""
+"The check payment form allows you to track the payment you do to your "
+"suppliers specially by check. When you select a supplier, the payment method "
+"and an amount for the payment, OpenERP will propose to reconcile your "
+"payment with the open supplier invoices or bills.You can print the check"
+msgstr ""
+
+#. module: account_check_writing
+#: view:account.voucher:0
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
+msgid "Print Check"
+msgstr ""
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check in middle"
+msgstr ""
+
+#. module: account_check_writing
+#: help:res.company,check_layout:0
+msgid ""
+"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
+"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
+"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
+msgstr ""
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on bottom"
+msgstr ""
+
+#. module: account_check_writing
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: account_check_writing
+#: help:account.journal,allow_check_writing:0
+msgid "Check this if the journal is to be used for writing checks."
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.journal,allow_check_writing:0
+msgid "Allow Check writing"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Description"
+msgstr "Aprašas"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_journal
+msgid "Journal"
+msgstr "Žurnalas"
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,name:account_check_writing.action_write_check
+#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
+msgid "Write Checks"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Discount"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Original Amount"
+msgstr ""
+
+#. module: account_check_writing
+#: view:res.company:0
+msgid "Configuration"
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.voucher,allow_check:0
+msgid "Allow Check Writing"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Payment"
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.journal,use_preprint_check:0
+msgid "Use Preprinted Check"
+msgstr ""
+
+#. module: account_check_writing
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_writing
+#: view:res.company:0
+msgid "Default Check Layout"
+msgstr ""
+
+#. module: account_check_writing
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+msgid "Balance Due"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Check Amount"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_voucher
+msgid "Accounting Voucher"
+msgstr ""
+
+#. module: account_check_writing
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
+#. module: account_check_writing
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.voucher,amount_in_word:0
+msgid "Amount in Word"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.top:0
+msgid "Open Balance"
+msgstr ""
+
+#. module: account_check_writing
+#: field:res.company,check_layout:0
+msgid "Choose Check layout"
+msgstr ""
diff --git a/addons/account_voucher/i18n/nl.po b/addons/account_voucher/i18n/nl.po
index 87972b2d22c..84eb08244a6 100644
--- a/addons/account_voucher/i18n/nl.po
+++ b/addons/account_voucher/i18n/nl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-05-10 18:01+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-11-17 09:57+0000\n"
+"Last-Translator: Stefan Rijnhart (Therp) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-30 05:19+0000\n"
-"X-Generator: Launchpad (build 16206)\n"
+"X-Launchpad-Export-Date: 2012-11-18 04:37+0000\n"
+"X-Generator: Launchpad (build 16278)\n"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -846,7 +846,7 @@ msgstr ""
 #: view:account.voucher:0
 #: model:ir.model,name:account_voucher.model_account_voucher
 msgid "Accounting Voucher"
-msgstr "Betalingsintentie"
+msgstr "Journaalbon"
 
 #. module: account_voucher
 #: field:account.voucher,number:0
diff --git a/addons/hr_timesheet/i18n/de.po b/addons/hr_timesheet/i18n/de.po
index e60d95cb75f..a1ac73f5d7a 100644
--- a/addons/hr_timesheet/i18n/de.po
+++ b/addons/hr_timesheet/i18n/de.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-05-10 17:22+0000\n"
-"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-11-18 00:40+0000\n"
+"Last-Translator: Felix Schubert <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-30 05:11+0000\n"
-"X-Generator: Launchpad (build 16206)\n"
+"X-Launchpad-Export-Date: 2012-11-19 04:37+0000\n"
+"X-Generator: Launchpad (build 16278)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -37,7 +37,7 @@ msgstr "Kein Mitarbeiter für diesen Benutzer definiert!"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Group By..."
-msgstr "Gruppierung..."
+msgstr "Gruppieren nach"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in
@@ -66,7 +66,7 @@ msgstr "Analytisches Journal"
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
 msgid "Stop Working"
-msgstr "Beende Arbeit"
+msgstr "Arbeitsende"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_employee
@@ -172,13 +172,13 @@ msgstr "Warnung !"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "UserError"
-msgstr "BenutzerFehler"
+msgstr "Benutzer Fehler"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #, python-format
 msgid "No cost unit defined for this employee !"
-msgstr "Keine Kosten Einheit für diesen Mitarbeiter definiert!"
+msgstr "Kein Stundensatz für diesen Mitarbeiter definiert!"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -254,7 +254,7 @@ msgstr "Juli"
 #: field:hr.sign.in.project,date:0
 #: field:hr.sign.out.project,date_start:0
 msgid "Starting Date"
-msgstr "Anfangsdatum"
+msgstr "Start Datum"
 
 #. module: hr_timesheet
 #: view:hr.employee:0
@@ -271,8 +271,8 @@ msgstr ""
 #: help:hr.employee,product_id:0
 msgid "Specifies employee's designation as a product with type 'service'."
 msgstr ""
-"Spezifiziere ein Produkt mit dem Typ 'Dienstleistungen'  bei den "
-"Mitarbeitereinstellungen auf dem Aktenreiter 'Zeiterfassung'."
+"Definiert ein Produkt mit dem Typ \"Dienstleistung\" in den Einstellungen "
+"für den Mitarbeiter"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -318,7 +318,7 @@ msgstr "Aufgabenbeschreibung"
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Invoice Analysis"
-msgstr "Statistik Rechnungen"
+msgstr "Rechnungsanalyse"
 
 #. module: hr_timesheet
 #: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet
@@ -334,7 +334,7 @@ msgstr "Anmelden / Abmelden bei Projekt"
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_define_analytic_structure
 msgid "Define your Analytic Structure"
-msgstr "Definieren Sie die Strukture der Analysekonten"
+msgstr "Definiere die Struktur der Analytischen Konten"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -348,14 +348,14 @@ msgid ""
 "Analytic journal is not defined for employee %s \n"
 "Define an employee for the selected user and assign an analytic journal!"
 msgstr ""
-"Analytisches Journal ist für diesen Mitarbeiter nicht definiert: %s\n"
-"Definiere einen Mitarbeiter für den ausgewählten Benutzer und weise dann "
-"noch ein analytisches Konto zu!"
+"Es wurde kein Analytisches Journal für diesen Mitarbeiter definiert: %s\n"
+"Weise einen Mitarbeiter dem ausgewählten Benutzer und ein analytisches Konto "
+"zu!"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "(Keep empty for current time)"
-msgstr "(Leer lassen für aktuelle Zeit)"
+msgstr "(Frei lassen für den aktuellen Zeitpunkt)"
 
 #. module: hr_timesheet
 #: view:hr.employee:0
@@ -369,9 +369,9 @@ msgid ""
 "analyse costs and revenues. In OpenERP, analytic accounts are also used to "
 "track customer contracts."
 msgstr ""
-"Um Erlöse und Kosten zu analysiren, benötigen Sie einen strukturierte "
-"Analyse Kontenplan. In OpenERP wird  damit auch die Entwicklung der "
-"Kundenkontrakte verfolgt."
+"Um Erlöse und Kosten zu analysieren, sollten Sie einen strukturierte "
+"analytischen Kontenplan erstellen. In OpenERP können damit auch "
+"Kundenverträge verfolgt werden."
 
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,line_id:0
@@ -424,7 +424,7 @@ msgstr ""
 #. module: hr_timesheet
 #: field:hr.sign.out.project,date:0
 msgid "Closing Date"
-msgstr "Ende Datum"
+msgstr "Enddatum"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -475,12 +475,12 @@ msgstr "Mitarbeiter Nr."
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
 msgid "General Information"
-msgstr "Grundinformation"
+msgstr "Allgemeine Informationen"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_my
 msgid "My Current Timesheet"
-msgstr ""
+msgstr "Meine Zeiterfassung"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:40
@@ -524,8 +524,8 @@ msgid ""
 "Through this menu you can register and follow your workings hours by project "
 "every day."
 msgstr ""
-"Mit diesem Menüpunkt können Sie sich registrieren und die Arbeitsstunden je "
-"Projekt und Tage verfoglen."
+"Mit diesem Menüpunkt können Sie die Arbeitsstunden pro Projekt und Tage "
+"verfolgen."
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,server_date:0
@@ -561,12 +561,12 @@ msgstr "Mai"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Total time"
-msgstr "Gesamtzeit"
+msgstr "Gesamtdauer"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "(local time on the server side)"
-msgstr "(Ortszeit auf dem Server)"
+msgstr "(Ortszeit auf Serverseite)"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_sign_in_project
@@ -585,7 +585,7 @@ msgstr "Februar"
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_sign_out_project
 msgid "Sign Out By Project"
-msgstr "Anmelden / Abmelden Projekte"
+msgstr "Anmelden / Abmelden Projekt"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
@@ -617,7 +617,7 @@ msgid ""
 "No analytic account defined on the project.\n"
 "Please set one or we can not automatically fill the timesheet."
 msgstr ""
-"Kein Analytisches Konto für Projekt definiert.\n"
+"Kein Analytisches Konto für das Projekt definiert.\n"
 "Bitte definieren Sie ein Konto, damit wir automatisch die Zeiterfassung "
 "buchen können."
 
@@ -630,12 +630,12 @@ msgstr "Benutzer"
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "Start Working"
-msgstr "Beginne Arbeit"
+msgstr "Arbeitsbeginn"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Stats by user"
-msgstr "Arbeitszeiten nach Mitarbeitern"
+msgstr "Auswertung nach Mitarbeiter"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42
diff --git a/addons/l10n_be_hr_payroll/i18n/de.po b/addons/l10n_be_hr_payroll/i18n/de.po
new file mode 100644
index 00000000000..6c95585909e
--- /dev/null
+++ b/addons/l10n_be_hr_payroll/i18n/de.po
@@ -0,0 +1,163 @@
+# German translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-11-18 21:44+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: German <de@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-11-19 04:37+0000\n"
+"X-Generator: Launchpad (build 16278)\n"
+
+#. module: l10n_be_hr_payroll
+#: help:hr.employee,disabled_spouse_bool:0
+msgid "if recipient spouse is declared disabled by law"
+msgstr ""
+"Wenn Ehepartner des Empfängers gesetzlich als Behindert anerkannt wurde"
+
+#. module: l10n_be_hr_payroll
+#: help:hr.employee,disabled_children_bool:0
+msgid "if recipient children is/are declared disabled by law"
+msgstr ""
+"Wenn Kind(er) des Empfängers gesetzlich als behindert anerkannt ist (sind)"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,misc_onss_deduction:0
+msgid "Miscellaneous exempt ONSS "
+msgstr "Diverse Ausnahmen (ONSS) "
+
+#. module: l10n_be_hr_payroll
+#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee
+msgid "Employee"
+msgstr "Angestellte/r"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.employee,disabled_spouse_bool:0
+msgid "Disabled Spouse"
+msgstr "Als Behindert anerkannter Ehepartner"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,retained_net_amount:0
+msgid "Net retained "
+msgstr "Einbehalten Netto "
+
+#. module: l10n_be_hr_payroll
+#: field:hr.employee,resident_bool:0
+msgid "Nonresident"
+msgstr "Im Ausland wohnhaft"
+
+#. module: l10n_be_hr_payroll
+#: help:hr.employee,resident_bool:0
+msgid "if recipient lives in a foreign country"
+msgstr "Wenn Empfänger in anderem Land wohnhaft ist"
+
+#. module: l10n_be_hr_payroll
+#: view:hr.employee:0
+msgid "if spouse has professionnel income or not"
+msgstr "Ob Ehepartner berufliches Einkommen hat oder nicht"
+
+#. module: l10n_be_hr_payroll
+#: view:hr.contract:0
+msgid "Miscellaneous"
+msgstr "Verschiedenes"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,insurance_employee_deduction:0
+msgid "Insurance Group - by worker "
+msgstr "Vericherungsgruppe nach Mitarbeiter "
+
+#. module: l10n_be_hr_payroll
+#: selection:hr.employee,spouse_fiscal_status:0
+msgid "With Income"
+msgstr "Mit Einkommen"
+
+#. module: l10n_be_hr_payroll
+#: selection:hr.employee,spouse_fiscal_status:0
+msgid "Without Income"
+msgstr "Ohne Einkommen"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.employee,disabled_children_number:0
+msgid "Number of disabled children"
+msgstr "Anzahl behinderter Kinder"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,additional_net_amount:0
+msgid "Net supplements"
+msgstr "Netto-Zulagen"
+
+#. module: l10n_be_hr_payroll
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr ""
+"Fehler ! Sie können keine rekursive Hierachie bei Mitarbeitern definieren."
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,car_company_amount:0
+msgid "Company car employer"
+msgstr "Firmenfahrzeug des Arbeitgebers"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,misc_advantage_amount:0
+msgid "Benefits of various nature "
+msgstr "Geldwerte Vorteile verschiedener Art "
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,car_employee_deduction:0
+msgid "Company Car Deduction for Worker"
+msgstr "Abzüge beim Mitarbeiter für Firmenfahrzeug"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.employee,disabled_children_bool:0
+msgid "Disabled Children"
+msgstr "Behinderte Kinder"
+
+#. module: l10n_be_hr_payroll
+#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract
+msgid "Contract"
+msgstr "Vertrag"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,meal_voucher_amount:0
+msgid "Check Value Meal "
+msgstr "Verköstigungswert prüfen "
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,travel_reimbursement_amount:0
+msgid "Reimbursement of travel expenses"
+msgstr "Erstattung von Reisespesen"
+
+#. module: l10n_be_hr_payroll
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
+msgstr ""
+"Fehler! Datum des Vertragsbeginns muss zeitlich vor dem  Datum des "
+"Vertragsendes sein."
+
+#. module: l10n_be_hr_payroll
+#: field:hr.employee,spouse_fiscal_status:0
+msgid "Tax status for spouse"
+msgstr "Steuerklasse des Ehepartners"
+
+#. module: l10n_be_hr_payroll
+#: view:hr.contract:0
+msgid "by Worker"
+msgstr "nach Mitarbeiter"
+
+#. module: l10n_be_hr_payroll
+#: view:hr.employee:0
+msgid "number of dependent children declared as disabled"
+msgstr "Anzahl anhängiger, als behindert anerkannter Kinder"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,meal_voucher_employee_deduction:0
+msgid "Check Value Meal - by worker "
+msgstr "Verköstigungswerte - nach Mitarbeitern "
diff --git a/addons/l10n_multilang/i18n/ar.po b/addons/l10n_multilang/i18n/ar.po
new file mode 100644
index 00000000000..6ff075befb6
--- /dev/null
+++ b/addons/l10n_multilang/i18n/ar.po
@@ -0,0 +1,172 @@
+# Arabic translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:06+0000\n"
+"PO-Revision-Date: 2012-11-16 19:54+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Arabic <ar@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-11-17 04:37+0000\n"
+"X-Generator: Launchpad (build 16278)\n"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr "قوالب للمركز المالي"
+
+#. module: l10n_multilang
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr "يجب ان يكون كود الحساب فريداً لكل شركة !"
+
+#. module: l10n_multilang
+#: constraint:account.account.template:0
+msgid ""
+"Configuration Error!\n"
+"You can not define children to an account with internal type different of "
+"\"View\"! "
+msgstr ""
+"خطأ في الإعدادات!\n"
+" لاتستطيع تعريف أطفال لحساب من نوع داخلي مختلف ل\"العرض\"! "
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_analytic_journal
+msgid "Analytic Journal"
+msgstr "يومية تحليلية"
+
+#. module: l10n_multilang
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr "خطأ ! لا يمكنك انشاء قوالب الحاسب العودية."
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_journal
+msgid "Journal"
+msgstr "يومية"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr "القوالب لجدول الحساب"
+
+#. module: l10n_multilang
+#: sql_constraint:account.tax:0
+msgid "The description must be unique per company!"
+msgstr "وصف لكل شركة يجب ان تكون فريد!"
+
+#. module: l10n_multilang
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr "خطأ ! لايمكنك إنشاء اكواد ضريبية متداخلة."
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_tax_template
+msgid "account.tax.template"
+msgstr "account.tax.template"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_tax
+msgid "account.tax"
+msgstr "account.tax"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_account
+msgid "Account"
+msgstr "حساب"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr "wizard.multi.charts.accounts"
+
+#. module: l10n_multilang
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+msgstr ""
+"خطأ في الإعدادات! يجب أن تكون العملة المختارة مشتركة للحسابات الإفتراضية "
+"أيضأً."
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_account_template
+msgid "Templates for Accounts"
+msgstr "قوالب للحسابات"
+
+#. module: l10n_multilang
+#: help:account.chart.template,spoken_languages:0
+msgid ""
+"State here the languages for which the translations of templates could be "
+"loaded at the time of installation of this localization module and copied in "
+"the final object when generating them from templates. You must provide the "
+"language codes separated by ';'"
+msgstr ""
+
+#. module: l10n_multilang
+#: constraint:account.account:0
+msgid "Error ! You can not create recursive accounts."
+msgstr "خطأ ! لا يمكن إنشاء حسابات تكرارية."
+
+#. module: l10n_multilang
+#: constraint:account.account:0
+msgid ""
+"Configuration Error! \n"
+"You can not select an account type with a deferral method different of "
+"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
+msgstr ""
+"التكوين الخطأ!\n"
+"لا يمكنك اختيار  نوع الحساب باستخدام  طريقة التأجيل المختلفه \"عدم "
+"المساواه\" للحسابات من النوع الداخلي \"الدفع / القبض\" "
+
+#. module: l10n_multilang
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr "يجب ان يكون الاسم لليومية فريد لكل شركة!"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "حسابات تحليلية"
+
+#. module: l10n_multilang
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr "يجب ان يكون الكود لليومية فريد لكل شركة !"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr "الوضع المالي"
+
+#. module: l10n_multilang
+#: constraint:account.account:0
+msgid ""
+"Configuration Error! \n"
+"You can not define children to an account with internal type different of "
+"\"View\"! "
+msgstr ""
+"خطأ في الإعدادات!\n"
+"لا يمكنك تحديد فرع لحساب مع نوع داخلي مختلف من \"عرض\"! "
+
+#. module: l10n_multilang
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "خطأ! لا يمكنك إنشاء حسابات تحليلية متكررة."
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr "قالب رمز الضريبة"
+
+#. module: l10n_multilang
+#: field:account.chart.template,spoken_languages:0
+msgid "Spoken Languages"
+msgstr "اللغات المنطوقة"
diff --git a/addons/l10n_pe/i18n/ar.po b/addons/l10n_pe/i18n/ar.po
new file mode 100644
index 00000000000..90dcc9a47f6
--- /dev/null
+++ b/addons/l10n_pe/i18n/ar.po
@@ -0,0 +1,47 @@
+# Arabic translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2012-11-16 18:58+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Arabic <ar@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-11-17 04:37+0000\n"
+"X-Generator: Launchpad (build 16278)\n"
+
+#. module: l10n_pe
+#: model:ir.module.module,description:l10n_pe.module_meta_information
+msgid ""
+"\n"
+"    Peruvian Accounting : chart of Account\n"
+"    "
+msgstr ""
+
+#. module: l10n_pe
+#: model:ir.module.module,shortdesc:l10n_pe.module_meta_information
+msgid "Peruvian Chart of Account"
+msgstr ""
+
+#. module: l10n_pe
+#: model:ir.actions.todo,note:l10n_pe.config_call_account_template_in_minimal
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"\tThis is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+"إعداد شجرة الحسابات من قالب. ستم سؤالك عن اسم المنشأة، القالب المتبع، و "
+"إعداد أكواد الحسابات و البنوك، بالإضافة إلي يوميات العملة. و لذلك سيكون هناك "
+"قالب جديد. \n"
+"\tهذه لإعداد الحسابات."
diff --git a/addons/mrp_jit/i18n/sl.po b/addons/mrp_jit/i18n/sl.po
index dfdea2fbcd0..8527b96e315 100644
--- a/addons/mrp_jit/i18n/sl.po
+++ b/addons/mrp_jit/i18n/sl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2010-11-27 05:28+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-11-18 21:54+0000\n"
+"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
-"X-Generator: Launchpad (build 16206)\n"
+"X-Launchpad-Export-Date: 2012-11-19 04:37+0000\n"
+"X-Generator: Launchpad (build 16278)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
@@ -46,3 +46,24 @@ msgid ""
 "    \n"
 "    "
 msgstr ""
+"\n"
+"    This module allows Just In Time computation of procurement orders.\n"
+"\n"
+"    If you install this module, you will not have to run the regular "
+"procurement \n"
+"    scheduler anymore (but you still need to run the minimum order point "
+"rule \n"
+"    scheduler, or for example let it run daily.)\n"
+"    All procurement orders will be processed immediately, which could in "
+"some\n"
+"    cases entail a small performance impact.\n"
+"\n"
+"    It may also increase your stock size because products are reserved as "
+"soon\n"
+"    as possible and the scheduler time range is not taken into account "
+"anymore. \n"
+"    In that case, you can not use priorities any more on the different "
+"picking.\n"
+"    \n"
+"    \n"
+"    "
diff --git a/addons/sale/i18n/lv.po b/addons/sale/i18n/lv.po
index 65d1f92d71c..a1b6b6a37c9 100644
--- a/addons/sale/i18n/lv.po
+++ b/addons/sale/i18n/lv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-09-20 07:29+0000\n"
-"PO-Revision-Date: 2009-09-08 12:39+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2012-11-16 12:35+0000\n"
+"Last-Translator: Normunds (Alistek) <Unknown>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-30 05:08+0000\n"
-"X-Generator: Launchpad (build 16206)\n"
+"X-Launchpad-Export-Date: 2012-11-17 04:36+0000\n"
+"X-Generator: Launchpad (build 16278)\n"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:215
@@ -161,14 +161,14 @@ msgstr ""
 #. module: sale
 #: field:sale.order,date_confirm:0
 msgid "Confirmation Date"
-msgstr ""
+msgstr "Apstiprināšanas Datums"
 
 #. module: sale
 #: view:sale.order:0
 #: view:sale.order.line:0
 #: view:sale.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupēt Pēc..."
 
 #. module: sale
 #: view:sale.order.line:0
@@ -209,7 +209,7 @@ msgstr ""
 #. module: sale
 #: field:sale.report,state:0
 msgid "Order State"
-msgstr "Pasūtījuma statuss"
+msgstr "Pasūtījuma Statuss"
 
 #. module: sale
 #: help:sale.config.settings,module_account_analytic_analysis:0
@@ -228,7 +228,7 @@ msgstr ""
 #: view:sale.order:0
 #: view:sale.order.line:0
 msgid "To Invoice"
-msgstr ""
+msgstr "Piestādīt Rēķinu"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -239,7 +239,7 @@ msgstr ""
 #. module: sale
 #: help:sale.order,date_confirm:0
 msgid "Date on which sales order is confirmed."
-msgstr ""
+msgstr "Datums, kurā pasūtījums tika apstiprināts."
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree5
@@ -247,12 +247,12 @@ msgstr ""
 #: view:sale.order:0
 #: view:sale.report:0
 msgid "Quotations"
-msgstr ""
+msgstr "Tāmējumi"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Marts"
 
 #. module: sale
 #: code:addons/sale/sale.py:558
@@ -277,12 +277,12 @@ msgstr ""
 #: field:sale.report,company_id:0
 #: field:sale.shop,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Uzņēmums"
 
 #. module: sale
 #: field:sale.make.invoice,invoice_date:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "Rēķina Datums"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
@@ -292,7 +292,7 @@ msgstr ""
 #. module: sale
 #: help:sale.advance.payment.inv,amount:0
 msgid "The amount to be invoiced in advance."
-msgstr ""
+msgstr "Priekšapmaksas rēķina summa."
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -321,7 +321,7 @@ msgstr ""
 #. module: sale
 #: help:sale.order,amount_total:0
 msgid "The total amount."
-msgstr ""
+msgstr "Summa"
 
 #. module: sale
 #: view:sale.report:0
@@ -405,7 +405,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.report,month:0
 msgid "September"
-msgstr ""
+msgstr "Septembris"
 
 #. module: sale
 #: field:sale.order,amount_tax:0
@@ -437,7 +437,7 @@ msgstr ""
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
-msgstr "Tīrais kopā:"
+msgstr "Neto Summa:"
 
 #. module: sale
 #: help:sale.config.settings,module_analytic_user_function:0
@@ -456,7 +456,7 @@ msgstr ""
 #: selection:sale.order.line,state:0
 #: selection:sale.report,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Atcelts"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -490,7 +490,7 @@ msgstr "Veikals"
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree2
 msgid "Sales in Exception"
-msgstr ""
+msgstr "Veiktas Izmaiņas"
 
 #. module: sale
 #: field:sale.order,partner_invoice_id:0
@@ -500,7 +500,7 @@ msgstr "Rēķina Adrese"
 #. module: sale
 #: help:sale.order,create_date:0
 msgid "Date on which sales order is created."
-msgstr ""
+msgstr "Datums, kurā izveidots pasūtījums."
 
 #. module: sale
 #: view:res.partner:0
@@ -516,7 +516,7 @@ msgstr "Veidot Rēķinu"
 #: view:sale.make.invoice:0
 #: view:sale.order.line.make.invoice:0
 msgid "Create Invoices"
-msgstr ""
+msgstr "Veidot Rēķinus"
 
 #. module: sale
 #: report:sale.order:0
@@ -537,13 +537,13 @@ msgstr ""
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
-msgstr ""
+msgstr "Apstiprināšanas Datums"
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "Rindu skaits"
 
 #. module: sale
 #: help:sale.order,message_summary:0
@@ -561,7 +561,7 @@ msgstr ""
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
 msgid "# of Qty"
-msgstr ""
+msgstr "Daudz."
 
 #. module: sale
 #: report:sale.order:0
@@ -588,12 +588,12 @@ msgstr ""
 #: view:sale.order:0
 #, python-format
 msgid "Sales Order"
-msgstr ""
+msgstr "Pasūtījums"
 
 #. module: sale
 #: field:sale.order.line,product_uos_qty:0
 msgid "Quantity (UoS)"
-msgstr ""
+msgstr "Daudzums (Pārdošanas mērvienība)"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -603,7 +603,7 @@ msgstr ""
 #. module: sale
 #: field:sale.advance.payment.inv,amount:0
 msgid "Advance Amount"
-msgstr ""
+msgstr "Priekšapmaksas Summa"
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -657,7 +657,7 @@ msgstr ""
 #: view:sale.report:0
 #: field:sale.report,year:0
 msgid "Year"
-msgstr ""
+msgstr "Gads"
 
 #. module: sale
 #: field:sale.config.settings,group_uom:0
@@ -710,12 +710,12 @@ msgstr "Rēķina pozīcijas"
 #: view:sale.report:0
 #: field:sale.report,price_total:0
 msgid "Total Price"
-msgstr ""
+msgstr "Cena Kopā"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree
 msgid "Old Quotations"
-msgstr ""
+msgstr "Vecie Tāmējumi"
 
 #. module: sale
 #: help:sale.config.settings,module_sale_journal:0
@@ -735,7 +735,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
 #: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
 msgid "Make Invoices"
-msgstr ""
+msgstr "Veidot Rēķinus"
 
 #. module: sale
 #: model:ir.actions.server,name:sale.actions_server_sale_order_read
@@ -766,7 +766,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Izveides Datums"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -777,7 +777,7 @@ msgstr ""
 #. module: sale
 #: help:sale.order,partner_invoice_id:0
 msgid "Invoice address for current sales order."
-msgstr ""
+msgstr "Pasūtījuma rēķina adrese"
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -814,24 +814,24 @@ msgstr "Kopā:"
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
-msgstr ""
+msgstr "Mana Pārdošana"
 
 #. module: sale
 #: code:addons/sale/sale.py:253
 #: code:addons/sale/sale.py:822
 #, python-format
 msgid "Invalid action !"
-msgstr "Nepareiza darbība!"
+msgstr "Nederīga darbība!"
 
 #. module: sale
 #: field:sale.order,fiscal_position:0
 msgid "Fiscal Position"
-msgstr "Fiskālā Pozīcija"
+msgstr "Nodokļu Profils"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Jūlijs"
 
 #. module: sale
 #: field:account.config.settings,module_sale_analytic_plans:0
@@ -903,12 +903,12 @@ msgstr ""
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation Date"
-msgstr ""
+msgstr "Tāmējuma Datums"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Order Date"
-msgstr ""
+msgstr "Pasūtījuma datums"
 
 #. module: sale
 #: help:sale.order,order_policy:0
@@ -946,7 +946,7 @@ msgstr ""
 #: view:sale.report:0
 #: field:sale.report,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partneris"
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
@@ -976,7 +976,7 @@ msgstr ""
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
 msgid "Sales Make Invoice"
-msgstr ""
+msgstr "Izrakstīt Rēķinu"
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_order_tree5
@@ -1040,7 +1040,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.report,month:0
 msgid "December"
-msgstr ""
+msgstr "Decembris"
 
 #. module: sale
 #: view:sale.config.settings:0
@@ -1050,13 +1050,13 @@ msgstr ""
 #. module: sale
 #: view:sale.order.line:0
 msgid "Shipped"
-msgstr ""
+msgstr "Piegādāts"
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mēnesis"
 
 #. module: sale
 #: model:email.template,subject:sale.email_template_edi_sale
@@ -1077,13 +1077,13 @@ msgstr ""
 #. module: sale
 #: view:sale.order.line:0
 msgid "Uninvoiced"
-msgstr ""
+msgstr "Nav piestādīts rēķins"
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,categ_id:0
 msgid "Category of Product"
-msgstr ""
+msgstr "Produkta Kategorija"
 
 #. module: sale
 #: code:addons/sale/sale.py:557
@@ -1109,7 +1109,7 @@ msgstr ""
 #. module: sale
 #: field:sale.shop,name:0
 msgid "Shop Name"
-msgstr ""
+msgstr "Tirdzniecības Punkta Nosaukums"
 
 #. module: sale
 #: code:addons/sale/sale.py:253
@@ -1121,7 +1121,7 @@ msgstr ""
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
-msgstr "Nodokļi"
+msgstr "Nodokļi:"
 
 #. module: sale
 #: code:addons/sale/sale.py:658
@@ -1137,7 +1137,7 @@ msgstr ""
 #. module: sale
 #: model:ir.model,name:sale.model_sale_advance_payment_inv
 msgid "Sales Advance Payment Invoice"
-msgstr ""
+msgstr "Priekšapmaksas Rēķins"
 
 #. module: sale
 #: model:ir.actions.client,name:sale.action_client_sale_menu
@@ -1147,13 +1147,13 @@ msgstr ""
 #. module: sale
 #: selection:sale.report,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "Apstrādē"
 
 #. module: sale
 #: code:addons/sale/sale.py:867
 #, python-format
 msgid "No Customer Defined !"
-msgstr ""
+msgstr "Klients nav Definēts!"
 
 #. module: sale
 #: view:sale.make.invoice:0
@@ -1226,7 +1226,7 @@ msgstr "Grupēt rēķinus"
 #. module: sale
 #: help:sale.order,amount_tax:0
 msgid "The tax amount."
-msgstr ""
+msgstr "Nodokļa summa."
 
 #. module: sale
 #: view:sale.order:0
@@ -1245,7 +1245,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Augusts"
 
 #. module: sale
 #: view:sale.order:0
@@ -1255,7 +1255,7 @@ msgstr ""
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorder0
 msgid "Drives procurement and invoicing"
-msgstr ""
+msgstr "Nodrošina iepirkumu un rēķinu piestādīšanas procesu"
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_order_form
@@ -1275,7 +1275,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Jūnijs"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_email_templates
@@ -1313,12 +1313,12 @@ msgstr ""
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sales Shop"
-msgstr ""
+msgstr "Tirdzniecības Kanāls"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_report
 msgid "Sales Orders Statistics"
-msgstr ""
+msgstr "Pasūtījumu Statistika"
 
 #. module: sale
 #: field:sale.order,date_order:0
@@ -1328,17 +1328,17 @@ msgstr ""
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Pasūtījuma Rinda"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "November"
-msgstr ""
+msgstr "Novembris"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Paplašinātie filtri..."
 
 #. module: sale
 #: code:addons/sale/wizard/sale_line_invoice.py:111
@@ -1356,7 +1356,7 @@ msgstr ""
 #. module: sale
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
-msgstr ""
+msgstr "Priekšapmaksas Prece"
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -1366,7 +1366,7 @@ msgstr "Kļūda"
 #. module: sale
 #: selection:sale.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktobris"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoice0
@@ -1395,7 +1395,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Janvāris"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree4
@@ -1521,7 +1521,7 @@ msgstr ""
 #. module: sale
 #: model:process.node,note:sale.process_node_order0
 msgid "Confirmed sales order to invoice."
-msgstr ""
+msgstr "Apstiprinātie pasūtījumi rēķina piestādīšanai."
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_product_tree
@@ -1552,7 +1552,7 @@ msgstr ""
 #: view:sale.report:0
 #: field:sale.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Diena"
 
 #. module: sale
 #: view:sale.order:0
@@ -1616,12 +1616,12 @@ msgstr ""
 #: model:process.node,name:sale.process_node_quotation0
 #: selection:sale.report,state:0
 msgid "Quotation"
-msgstr ""
+msgstr "Tāme"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Search Uninvoiced Lines"
-msgstr ""
+msgstr "Meklēt Rindas, par kurām nav piestādīti Rēķini"
 
 #. module: sale
 #: model:ir.model,name:sale.model_account_config_settings
@@ -1656,7 +1656,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order.line:0
 msgid "To Do"
-msgstr ""
+msgstr "Veicamais"
 
 #. module: sale
 #: report:sale.order:0
@@ -1694,7 +1694,7 @@ msgstr ""
 #: model:ir.ui.menu,name:sale.menu_report_product_all
 #: view:sale.report:0
 msgid "Sales Analysis"
-msgstr ""
+msgstr "Pārdošanu Analīze"
 
 #. module: sale
 #: help:sale.order,pricelist_id:0
@@ -1714,7 +1714,7 @@ msgstr "Izveidot Rēķinu"
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax."
-msgstr ""
+msgstr "Summa bez nodokļiem."
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1724,7 +1724,7 @@ msgstr ""
 #. module: sale
 #: help:sale.order,invoiced:0
 msgid "It indicates that an invoice has been paid."
-msgstr ""
+msgstr "Norāda, ka rēķins ir apmaksāts."
 
 #. module: sale
 #: code:addons/sale/sale.py:822
@@ -1776,7 +1776,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Maijs"
 
 #. module: sale
 #: code:addons/sale/sale.py:766
@@ -1823,7 +1823,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Other Information"
-msgstr ""
+msgstr "Cita Informācija"
 
 #. module: sale
 #: view:res.partner:0
@@ -1838,7 +1838,7 @@ msgstr "Sk."
 #. module: sale
 #: model:process.node,note:sale.process_node_invoice0
 msgid "To be reviewed by the accountant."
-msgstr ""
+msgstr "Pārbaudīt Grāmatvedim."
 
 #. module: sale
 #: view:sale.order:0
@@ -1853,7 +1853,7 @@ msgstr ""
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
 msgid "Shipping address for current sales order."
-msgstr ""
+msgstr "Piegādes adrese pasūtījumam."
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1880,17 +1880,17 @@ msgstr "Klients"
 #. module: sale
 #: model:product.template,name:sale.advance_product_0_product_template
 msgid "Advance"
-msgstr ""
+msgstr "Priekšapmaksa"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Februāris"
 
 #. module: sale
 #: field:sale.order,invoice_quantity:0
 msgid "Invoice on"
-msgstr ""
+msgstr "Rēķins pēc"
 
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
@@ -1911,7 +1911,7 @@ msgstr "Datums, kad tika pasūtīts"
 #. module: sale
 #: field:sale.order.line,product_uos:0
 msgid "Product UoS"
-msgstr ""
+msgstr "Produkta pārdošanas mērvienība"
 
 #. module: sale
 #: help:account.config.settings,group_analytic_account_for_sales:0
@@ -1921,22 +1921,22 @@ msgstr ""
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
 msgid "Draft state of sales order"
-msgstr ""
+msgstr "Pasūtījuma melnraksta statuss"
 
 #. module: sale
 #: field:sale.order,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Pamatojuma Dokuments"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
-msgstr ""
+msgstr "Aprīlis"
 
 #. module: sale
 #: selection:sale.report,state:0
 msgid "Manual In Progress"
-msgstr ""
+msgstr "Manuāls Progresā"
 
 #. module: sale
 #: model:ir.actions.server,name:sale.actions_server_sale_order_unread
@@ -1978,7 +1978,7 @@ msgstr ""
 #: view:sale.order:0
 #: view:sale.order.line:0
 msgid "Search Sales Order"
-msgstr ""
+msgstr "Meklēt Pasūtījumu"
 
 #. module: sale
 #: view:sale.config.settings:0
@@ -2005,12 +2005,12 @@ msgstr ""
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleinvoice0
 msgid "From a sales order"
-msgstr ""
+msgstr "No pasūtījuma"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Ignore Exception"
-msgstr ""
+msgstr "Ignorēt Brīdinājumu"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_saleinvoice0
@@ -2035,7 +2035,7 @@ msgstr ""
 #. module: sale
 #: help:sale.order,project_id:0
 msgid "The analytic account related to a sales order."
-msgstr ""
+msgstr "Ar pasūtījumu saistītais analītiskais konts."
 
 #. module: sale
 #: report:sale.order:0
@@ -2086,7 +2086,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order,client_order_ref:0
 msgid "Customer Reference"
-msgstr ""
+msgstr "Klienta Kods"
 
 #. module: sale
 #: view:sale.report:0
@@ -2113,7 +2113,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Total Tax Included"
-msgstr ""
+msgstr "Iekļauto Nodokļu Summa"
 
 #. module: sale
 #: field:sale.order,invoice_exists:0
@@ -2360,9 +2360,6 @@ msgstr ""
 #~ msgid "Assign"
 #~ msgstr "Piešķirt"
 
-#~ msgid "Delivery Order Only"
-#~ msgstr "Piegādes Pasūtījums Tikai"
-
 #~ msgid "Sales order lines"
 #~ msgstr "Tirdzniecības pasūtījuma pozīcijas"
 
@@ -2381,9 +2378,6 @@ msgstr ""
 #~ msgid "Shipping & Manual Invoice"
 #~ msgstr "Piegāde un Manuāls Rēķins"
 
-#~ msgid "UoM"
-#~ msgstr "mērv."
-
 #~ msgid "Sale Invoice"
 #~ msgstr "Rēķins"
 
@@ -2484,3 +2478,279 @@ msgstr ""
 
 #~ msgid "Invoice Based on Deliveries"
 #~ msgstr "Rēķins pēc Piegādes"
+
+#~ msgid "Sales by Salesman in last 90 days"
+#~ msgstr "Pārdošana pa Pārdevējiem pēdējās 90 dienās"
+
+#~ msgid "Configure Sales Order Logistics"
+#~ msgstr "Konfigurēt Pasūtījuma Loģistiku"
+
+#~ msgid "Allows you to compute delivery costs on your quotations."
+#~ msgstr "Ļauj aprēķināt piegādes izmaksas."
+
+#~ msgid ""
+#~ "If you don't have enough stock available to deliver all at once, do you "
+#~ "accept partial shipments or not?"
+#~ msgstr ""
+#~ "Vai piegādāt pasūtījumu pa daļām, ja noliktavā nav iespējams piegādāt visu "
+#~ "pasūtījumu vienlaicīgi?"
+
+#, python-format
+#~ msgid "The quotation '%s' has been converted to a sales order."
+#~ msgstr "Tāmējums \"%s\" tika pārveidots par pasūtījumu."
+
+#~ msgid "Dates"
+#~ msgstr "Datumi"
+
+#~ msgid "Sales by Salesman"
+#~ msgstr "Pārdošana pēc Pārdevējiem"
+
+#~ msgid "Conditions"
+#~ msgstr "Nosacījumi"
+
+#~ msgid "Sales Manager Dashboard"
+#~ msgstr "Pārdevēja Instrumentu Panelis"
+
+#~ msgid "Configure"
+#~ msgstr "Konfigurēt"
+
+#, python-format
+#~ msgid "Could not cancel this sales order !"
+#~ msgstr "Nevar atcelt pasūtījumu!"
+
+#~ msgid "Number Packages"
+#~ msgstr "Iepakojumu Skaits"
+
+#, python-format
+#~ msgid "(n/a)"
+#~ msgstr "(nav pieejams)"
+
+#~ msgid "Order Reference must be unique !"
+#~ msgstr "Pasūtījuma kodam ir jābūt unikālam!"
+
+#~ msgid "Lines to Invoice"
+#~ msgstr "Rindas, par kurām piestādīt Rēķinu."
+
+#~ msgid "Do you really want to create the invoice(s) ?"
+#~ msgstr "Vai tiešām vēlaties piestādīt rēķinu(-s)?"
+
+#~ msgid "All Quotations"
+#~ msgstr "Visi Tāmējumi"
+
+#, python-format
+#~ msgid "Could not cancel sales order line!"
+#~ msgstr "Nevar atcelt pasūtījuma rindu!"
+
+#~ msgid "Sales By Month"
+#~ msgstr "Pārdošana Pa Mēnešiem"
+
+#~ msgid "Procurement of sold material"
+#~ msgstr "Pārdoto preču piegāde"
+
+#~ msgid "  Year  "
+#~ msgstr "  Gads  "
+
+#~ msgid "Companies"
+#~ msgstr "Uzņēmumi"
+
+#~ msgid ""
+#~ "The name and address of the contact who requested the order or quotation."
+#~ msgstr "Pasūtītāja vārds un adrese."
+
+#~ msgid "Create Final Invoice"
+#~ msgstr "Veidot Gala Rēķinu"
+
+#~ msgid "Sales by Partner"
+#~ msgstr "Pārdošana pa Partneriem"
+
+#~ msgid "Sales Order Dates"
+#~ msgstr "Pasūtījumu Datumi"
+
+#~ msgid "Open Invoice"
+#~ msgstr "Atvērt Rēķinu"
+
+#~ msgid "on order"
+#~ msgstr "pie pasūtījuma"
+
+#~ msgid "Delivery Costs"
+#~ msgstr "Piegādes Izmaksas"
+
+#~ msgid "Deliveries to Invoice"
+#~ msgstr "Piegādes, par kurām piestādīt rēķinus"
+
+#~ msgid "Order date"
+#~ msgstr "Pasūtījuma datums"
+
+#~ msgid "Invoicing"
+#~ msgstr "Rēķinu izrakstīšana"
+
+#, python-format
+#~ msgid "The sales order '%s' has been cancelled."
+#~ msgstr "Pasūtījums \"%s\" ir atcelts."
+
+#~ msgid "Configuration Progress"
+#~ msgstr "Konfigurācijas Progress"
+
+#~ msgid "You invoice has been successfully created!"
+#~ msgstr "Rēķins ir veiksmīgi izveidots!"
+
+#~ msgid "Shipped Qty"
+#~ msgstr "Piegādātais Daudz."
+
+#~ msgid "Delivered"
+#~ msgstr "Piegādāts"
+
+#, python-format
+#~ msgid "The sales order '%s' has been set in draft state."
+#~ msgstr "Pasūtījums \"%s\" ir atzīmēts kā melnraksts."
+
+#, python-format
+#~ msgid "Warning !"
+#~ msgstr "Uzmanību!"
+
+#~ msgid "Procurement Order"
+#~ msgstr "Iepirkuma Pasūtījums"
+
+#~ msgid "UoM"
+#~ msgstr "Mērv."
+
+#, python-format
+#~ msgid "You must first cancel stock moves attached to this sales order line."
+#~ msgstr "Vispirms jāatceļ saistītie noliktavas grāmatojumi."
+
+#~ msgid "Sales Open Invoice"
+#~ msgstr "Atvērt Rēķinu"
+
+#~ msgid "Security Days"
+#~ msgstr "Rezerves Dienas"
+
+#, python-format
+#~ msgid "You cannot cancel a sales order line that has already been invoiced !"
+#~ msgstr "Nevar atcelt pasūtījuma rindu, par kuru jau ir piestādīts rēķins!"
+
+#~ msgid "Margins in Sales Orders"
+#~ msgstr "Uzcenojumi Pasūtījumiem"
+
+#~ msgid "Total Tax Excluded"
+#~ msgstr "Nodokļa Summa, kas nav Iekļauta"
+
+#~ msgid "Sales by Product Category"
+#~ msgstr "Pārdošana pa Produktu Kategorijām"
+
+#~ msgid "Procurement Method"
+#~ msgstr "Sagādes Veids"
+
+#~ msgid "Pick List"
+#~ msgstr "Komplektācijas Saraksts"
+
+#~ msgid "Sales per Customer in last 90 days"
+#~ msgstr "Pārdošana pa Klientiem pēdējās 90 dienās"
+
+#~ msgid "Invoice From The Picking"
+#~ msgstr "Veidot Rēķinu Pēc Komplektācijas"
+
+#, python-format
+#~ msgid "Picking Information !"
+#~ msgstr "Informācija par Komplektāciju"
+
+#, python-format
+#~ msgid "Could not cancel sales order !"
+#~ msgstr "Nevar atcelt pasūtījumu!"
+
+#~ msgid "Properties"
+#~ msgstr "Parametri"
+
+#~ msgid "Logistic"
+#~ msgstr "Loģistika"
+
+#~ msgid "   Month   "
+#~ msgstr "   Mēnesis   "
+
+#, python-format
+#~ msgid "Warning"
+#~ msgstr "Brīdinājums"
+
+#~ msgid "Sales by Month"
+#~ msgstr "Pārdošana pa Mēnešiem"
+
+#~ msgid "Delivery Lead Time"
+#~ msgstr "Piegādes laiks"
+
+#~ msgid "Image"
+#~ msgstr "Attēls"
+
+#~ msgid "Error! You can not create recursive companies."
+#~ msgstr "Kļūda! Jums nav tiesību veidot rekursīvus uzņēmumus."
+
+#~ msgid "Invoicing journals"
+#~ msgstr "Rēķinu žurnāli"
+
+#~ msgid "Ordered Date"
+#~ msgstr "Pasūtījuma Veikšanas Datums"
+
+#~ msgid "Configure Your Sales Management Application"
+#~ msgstr "Konfigurēt Tirdzniecības Vadības Moduli"
+
+#~ msgid "Sales Order Layout Improvement"
+#~ msgstr "Pasūtījuma Izkārtojuma Uzlabojums"
+
+#, python-format
+#~ msgid "You must first cancel all invoices attached to this sales order."
+#~ msgstr "Vispirms jāatceļ visi rēķini, kas saistīti ar pasūtījumu."
+
+#, python-format
+#~ msgid "Not enough stock !"
+#~ msgstr "Nav pietiekošs skaits noliktavā!"
+
+#~ msgid "Layout Sequence"
+#~ msgstr "Izkārtojuma Secība"
+
+#, python-format
+#~ msgid "Cannot delete Sales Order(s) which are already confirmed !"
+#~ msgstr "Nevar izdzēst jau apstiprināto(-s) Pasūtījumu(-s)!"
+
+#~ msgid "Accounting"
+#~ msgstr "Grāmatvedība"
+
+#~ msgid "You must assign a production lot for this product"
+#~ msgstr "Šim produktam ir jāpiesaista produkcijas lots"
+
+#~ msgid "State"
+#~ msgstr "Statuss"
+
+#~ msgid "Delivery Order Only"
+#~ msgstr "Veikt Tikai Piegādi"
+
+#~ msgid "Picking Default Policy"
+#~ msgstr "Komplektācijas Noteikumi"
+
+#~ msgid "References"
+#~ msgstr "Kodi"
+
+#~ msgid "Based on the shipped or on the ordered quantities."
+#~ msgstr "Balstīts uz piegādāto vai pasūtīto skaitu."
+
+#~ msgid "Related Picking"
+#~ msgstr "Saistītā Komplektēšana Noliktavā"
+
+#~ msgid "Create Pick List"
+#~ msgstr "Veidot Komplektēšanas Sarakstu"
+
+#~ msgid "Create Delivery Order"
+#~ msgstr "Veidot Piegādes Rīkojumu"
+
+#~ msgid "Create Procurement Order"
+#~ msgstr "Veidot Piegādes Pasūtījumu"
+
+#~ msgid "Picking List"
+#~ msgstr "Komplektēšanas Saraksts"
+
+#, python-format
+#~ msgid "You must first cancel all picking attached to this sales order."
+#~ msgstr "Vispirms jāatceļ visa komplektācija, kas saistīta ar pasūtījumu."
+
+#~ msgid "Picking Policy"
+#~ msgstr "Komplektācijas Noteikumi"
+
+#~ msgid "Picking List & Delivery Order"
+#~ msgstr "Komplektācijas Saraksts un Piegādes Pasūtījums"